Slater Accounting Services (leicester) Ltd in Leicester, LE3 8EE

Description

Data updated on: 01-11-2023

Started with Reg No. 07114962 fourteen years ago, Slater Accounting Services (leicester) Ltd is categorised as a Private Limited Company. Its present registration address is 7 Faire Road, Glenfield Leicester. This company's registered with SIC code 70229 : Management consultancy activities other than financial management. Its most recent accounts describe the period up to 2022-12-31 and the most current confirmation statement was filed on 2023-01-03.

For fourteen years, the company has only had one managing director: Brian S. who has been overseeing it since Sunday 3rd January 2010.

Executives who control the firm include: Brian S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Angela S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 494	1 620	14 550	12 071	11 209

Balance Sheet
Cash Bank On Hand					13 447	17 489	17 719	20 966			22 033	21 375	19 495
Current Assets	3 115	11 030	20 265	12 695	13 932	17 499	17 922	21 288	19 536	18 801	22 169	21 507	19 636
Debtors	1 376	470	530		485	10	170	322			136	133	141
Net Assets Liabilities					11 209	14 655	16 336	18 088	18 083	17 195	20 653	18 789	18 968
Cash Bank In Hand	1 739	10 560	19 735	12 695	13 447
Net Assets Liabilities Including Pension Asset Liability	-1 494	1 620	14 550	12 071	11 209
Other Debtors	882
Tangible Fixed Assets	283	142
Trade Debtors	494	470	530		485

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	-1 504	1 610	14 540	11 433	11 199
Shareholder Funds	-1 494	1 620	14 550	12 071	11 209

Other Financial Data
Administrative Expenses						17 429	19 681	19 993			22 771	23 433	7 202
Average Number Employees During Period									2	2	2	2	2
Creditors					2 723	2 844	1 556	3 200	1 453	1 606	1 516	2 718	668
Gross Profit Loss						21 517	21 758	32 027			22 106	25 179	7 253
Interest Payable Similar Charges Finance Costs													1
Net Current Assets Liabilities	-1 777	1 478	14 550	11 443	11 209	14 655	16 333	18 088	18 083	17 195	20 653	18 790	18 968
Operating Profit Loss						4 088	2 080	12 034			4 257	1 747	51
Other Creditors					2 665	1 374	1 162	853
Other Interest Receivable Similar Income Finance Income						4	2	9			11	26	170
Other Operating Expenses Format2								3 198	3 372	2 975	2 482
Other Operating Income Format2								9	24	10	11
Profit Loss						3 446	1 678	9 755	3 295	2 411	3 457	1 436	178
Profit Loss On Ordinary Activities Before Tax						4 092	2 082	12 043			4 268	1 773	220
Staff Costs Employee Benefits Expense								16 795	19 615	20 396	20 289
Taxation Social Security Payable						766	335	2 288
Tax Tax Credit On Profit Or Loss On Ordinary Activities						646	401	2 288	773	566	811	337	42
Total Assets Less Current Liabilities	-1 494	1 620	14 550	11 443	11 209	15 300	16 336	18 088	18 083	17 195	20 653	18 790	18 968
Trade Creditors Trade Payables					58	58	59	59
Trade Debtors Trade Receivables					485	10	170	322
Turnover Revenue						21 517	21 761	32 027	27 031	22 817	22 106
Creditors Due Within One Year	4 892	9 552	5 715	1 252	2 723
Fixed Assets	283	142
Number Shares Allotted	10	10	10	10	10
Other Creditors Due Within One Year	4 823	9 096	2 379	552	2 665
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Cost Or Valuation	566	566	566
Tangible Fixed Assets Depreciation	283	424	566
Tangible Fixed Assets Depreciation Charged In Period		141	142
Taxation Social Security Due Within One Year	2	367	3 268
Trade Creditors Within One Year	67	89	68	141	58

Company staff

Brian S.

Role: Director

Appointed: 03 January 2010

Latest update: 3 March 2024

People with significant control

Brian S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Angela S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	17 January 2024
Confirmation statement last made up date	03 January 2023

Annual Accounts 11 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	11 September 2013
Annual Accounts 28 February 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	28 February 2014
Annual Accounts 09 August 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	09 August 2015
Annual Accounts 25 February 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	25 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023

Slater Accounting Services (leicester) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian S.

People with significant control

Brian S.

Angela S.

Accounts Documents

Company filings

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