Slater & Partners Limited in Derby, DE21 4BJ

Description

Data updated on: 01-11-2023

Slater & Partners Limited,registered as Private Limited Company, that is based in 16 Jubilee Parkway, Jubilee Business Park Stores Road, Derby. It's postal code is DE21 4BJ. The company has been registered on 2012-10-05. The business registration number is 08242986. This business's Standard Industrial Classification Code is 62020 which means Information technology consultancy activities. Slater & Partners Ltd filed its latest accounts for the period that ended on 2022-10-31. The business latest confirmation statement was released on 2023-10-05.

Regarding this business, the full extent of director's tasks have so far been carried out by Ryan S. who was assigned this position twelve years ago.

Executives who have control over the firm are as follows: Ryan S. owns 1/2 or less of company shares and has 3/4 to full of voting rights. Lucinda S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	23 776	24 289	34 095	26 892

Balance Sheet
Cash Bank In Hand	65 315	31 000	43 655	39 993
Cash Bank On Hand				39 993	26 866	32 862	35 835	40 562	384	627
Current Assets	72 140	31 000	54 455	47 579	34 682	58 664	47 835	40 584	1 446	1 906
Debtors	6 825		10 800	7 586	7 816	15 452	12 000	22	1 062	1 279
Net Assets Liabilities				26 619	16 135	35 316	25 243	10 151	2 560	380
Property Plant Equipment				1 363	913	1 225	1 616	5 193	6 240	4 180
Tangible Fixed Assets	575	823	2 035	1 363
Total Inventories						10 350
Other Debtors								22	1 062	1 279

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	23 775	24 288	34 094	26 891
Shareholder Funds	23 776	24 289	34 095	26 892

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				2 363	2 813	3 417	4 213	6 771	9 844	11 904
Additional Provisions Increase From New Provisions Recognised					-100	60	74	680	199	-392
Average Number Employees During Period					1	1	1	1
Creditors				22 050	19 287	24 340	23 901	34 639	3 940	4 912
Creditors Due Within One Year	48 939	7 534	22 395	22 050
Deferred Tax Liabilities				273	173	233	307	987	1 186	794
Increase From Depreciation Charge For Year Property Plant Equipment					450	604	796	2 558	3 073	2 060
Net Current Assets Liabilities	23 201	23 466	32 060	25 529	15 395	34 324	23 934	5 945	-2 494	-3 006
Nominal Value Shares Issued Specific Share Issue						1
Number Shares Allotted	1	1	1	1
Number Shares Issued Fully Paid					1	1	1	1	1	1
Number Shares Issued Specific Share Issue						1
Other Creditors				1 774	1 761	2 269	2 593	2 211	3 940	4 912
Other Taxation Social Security Payable				20 276	17 526	22 071	21 308	4 928
Par Value Share	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				3 726	3 726	4 642	5 829	11 964	16 084
Provisions				273	173	233	307	987	1 186	794
Provisions For Liabilities Balance Sheet Subtotal				273	173	233	307	987	1 186	794
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	858	654	2 214
Tangible Fixed Assets Cost Or Valuation	858	1 512	3 726
Tangible Fixed Assets Depreciation	283	689	1 691	2 363
Tangible Fixed Assets Depreciation Charged In Period	283	406	1 002	672
Total Additions Including From Business Combinations Property Plant Equipment						916	1 187	6 135	4 120
Total Assets Less Current Liabilities	23 776	24 289	34 095	26 892	16 308	35 549	25 550	11 138	3 746	1 174
Trade Debtors Trade Receivables				7 586	7 816	15 452	12 000
Bank Borrowings Overdrafts								27 500

Company staff

Ryan S.

Role: Director

Appointed: 05 October 2012

Latest update: 17 March 2024

People with significant control

Ryan S.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

right to manage directors

1/2 or less of shares

Lucinda S.

Notified on 18 June 2018

Nature of control:

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	19 October 2024
Confirmation statement last made up date	05 October 2023

Annual Accounts
Start Date For Period Covered By Report	05 October 2012
End Date For Period Covered By Report	31 October 2013
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	30 April 2015
Annual Accounts 6 May 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	6 May 2016
Annual Accounts 21 April 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	21 April 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 2017
End Date For Period Covered By Report	31 October 2018
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 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 9 April 2014
Date Approval Accounts	9 April 2014

Slater & Partners Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ryan S.

People with significant control

Ryan S.

Lucinda S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies