Slater Consulting & Technology Ltd in Derby, DE21 2RT

Description

Data updated on: 01-11-2023

This enterprise is widely known as Slater Consulting & Technology Ltd. This firm was established 13 years ago and was registered with 07806968 as its registration number. This particular office of the firm is situated in Derby. You can contact it at 10 Longstock Close, Oakwood. The firm's principal business activity number is 62020 which means Information technology consultancy activities. Slater Consulting & Technology Limited filed its latest accounts for the financial year up to 2022/10/31. The most recent confirmation statement was submitted on 2023/10/12.

This company owes its well established position on the market and permanent growth to two directors, namely Julia S. and Mark S., who have been managing the firm since March 2012.

Executives who have control over the firm are as follows: Mark S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Julia 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	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 707	1 054	-14 927	-14 426	-1 148

Balance Sheet
Current Assets	20 705	4 105	2 784	14 990	16 097	24 712	35 869	46 842	59 058	62 005	61 105
Net Assets Liabilities					-1 148	6 441	8 072	16 236	18 729	21 655	25 921
Cash Bank In Hand	16 386	1 419	274	611
Debtors	2 699	2 686	591	12 379
Net Assets Liabilities Including Pension Asset Liability	7 707	1 054	-14 927	-14 426	-1 148
Other Debtors	129	101	88	493
Stocks Inventory	1 620		1 919	2 000
Tangible Fixed Assets	2 947	1 735	446	2 130
Trade Debtors	2 570	2 585	503	11 886

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	7 705	1 052	-14 929	-14 428
Shareholder Funds	7 707	1 054	-14 927	-14 426	-1 148

Other Financial Data
Average Number Employees During Period		3	2					2	2	2	1
Creditors					20 101	34 551	46 896	65 048	80 987	88 675	90 234
Fixed Assets	2 947	1 735	446	2 130	2 856	3 398	2 955	1 970	3 200	5 015	3 208
Net Current Assets Liabilities	4 760	-681	-15 373	-16 556	-4 004	9 839	11 027	18 206	21 929	26 670	29 129
Total Assets Less Current Liabilities	7 707	1 054	-14 927	-14 426	-1 148	6 441	8 072	16 236	18 729	21 655	25 921
Director Remuneration		17 767	19 533
Director Remuneration Benefits Including Payments To Third Parties		17 767	19 533
Administrative Expenses		32 069	27 929
Cost Sales		4 166	982
Creditors Due Within One Year	15 945	4 786	18 157	31 546	20 101
Depreciation Tangible Fixed Assets Expense		1 347	1 296
Gross Profit Loss		25 310	11 946
Number Shares Allotted	2	2	2	2
Operating Profit Loss		-6 759	-15 983
Other Creditors Due Within One Year	4 578	3 237	15 922	28 841
Other Interest Receivable Similar Income		106	2
Par Value Share	1	1	1	1
Profit Loss For Period		-6 653	-15 981
Profit Loss On Ordinary Activities Before Tax		-6 653	-15 981
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions	3 828	135	7	2 251
Tangible Fixed Assets Cost Or Valuation	3 828	3 963	3 970	6 221
Tangible Fixed Assets Depreciation	881	2 228	3 524	4 091
Tangible Fixed Assets Depreciation Charged In Period	881	1 347	1 296	567
Staff Costs		22 402	20 433
Taxation Social Security Due Within One Year	11 212	696	1 170	2 669
Trade Creditors Within One Year	155	853	1 065	36
Turnover Gross Operating Revenue		29 476	12 928
Wages Salaries		22 402	20 433
Work In Progress			1 919

Company staff

Julia S.

Role: Director

Appointed: 26 March 2012

Latest update: 27 January 2024

Mark S.

Role: Director

Appointed: 12 October 2011

Latest update: 27 January 2024

People with significant control

Mark S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Julia S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	26 October 2024
Confirmation statement last made up date	12 October 2023

Annual Accounts 11 July 2013
Start Date For Period Covered By Report	2011-10-12
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	11 July 2013
Annual Accounts 29 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	29 July 2014
Annual Accounts 30 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	30 July 2015
Annual Accounts 30 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	30 July 2016
Annual Accounts 31 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019

Slater Consulting & Technology Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julia S.

Mark S.

People with significant control

Mark S.

Julia S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies