Slatevale Limited in Doncaster, DN6 7AW

Description

Data updated on: 01-11-2023

This firm is known as Slatevale Limited. This firm first started 39 years ago and was registered under 01897372 as the reg. no. This particular head office of this company is located in Doncaster. You can contact it at Planet Road, Adwick Le Street. The enterprise's SIC and NACE codes are 46610 which means Wholesale of agricultural machinery, equipment and supplies. 2023-03-31 is the last time when account status updates were filed.

Slatevale Ltd is a small-sized vehicle operator with the licence number OB0204044. The firm has one transport operating centre in the country. In their subsidiary in Doncaster on Adwick-le-street, 4 machines and 2 trailers are available.

At present, we have only one managing director in the company: Shaun R. (since 1991-08-16). The following company had been directed by Craig B. till 2000. What is more another director, specifically Darran S. quit on 1999-02-08. Moreover, the director's duties are often helped with by a secretary - Daphne B., who was appointed by this specific company in 1991.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	105 087	58 710	58 840	112 553	93 109	116 142	36 515	124 589
Current Assets	1 142 137	1 381 447	1 269 308	988 783	1 063 921	1 034 028	1 328 597	1 137 813
Debtors	590 037	791 461	621 398	334 294	334 783	360 381	694 653	397 192
Net Assets Liabilities	797 907	841 631	845 069	859 259	827 512	815 022	912 860	974 895
Other Debtors	580	30 179	580	580	530	512	458	4 510
Property Plant Equipment	132 097	113 264	95 850	150 176	113 593	100 811	97 503	76 548
Total Inventories	447 013	531 276	589 070	541 936	636 029	557 505	597 429	616 032

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	190 842	188 995	213 597	183 665	207 485	238 635	261 221	281 632
Additions Other Than Through Business Combinations Property Plant Equipment		16 738	7 188	115 817		25 274	29 908	3 150
Amounts Owed To Related Parties	52 575	107 473	21 595	795	51 763	2 963	4 190	4 615
Average Number Employees During Period	8	8	9	9	9	8	8	7
Creditors	464 197	630 427	501 877	23 321	3 293	42 500	32 500	22 500
Disposals Decrease In Depreciation Impairment Property Plant Equipment		-30 492		-74 760	-10 999	-1 218	-8 108	-2 595
Disposals Property Plant Equipment		-37 418		-91 422	-12 763	-6 906	-10 630	-3 694
Increase From Depreciation Charge For Year Property Plant Equipment		28 645	24 602	44 829	34 819	32 368	30 694	23 006
Net Current Assets Liabilities	677 940	751 020	767 431	760 937	738 795	775 865	866 383	935 391
Other Creditors	28 287	27 687	21 567	6 200	20 205	29 770	32 805	25 392
Other Inventories	447 013	531 276	589 070	541 936	636 029	557 505	597 429	616 032
Prepayments							5 010	5 938
Property Plant Equipment Gross Cost	322 939	302 259	309 447	333 841	321 078	339 446	358 724	358 180
Provisions For Liabilities Balance Sheet Subtotal	12 130	22 653	18 212	28 533	21 583	19 154	18 526	14 544
Taxation Social Security Payable	35 549	3 159	60 950	40 382	38 625	34 754	4 371	4 231
Total Assets Less Current Liabilities	810 037	864 284	863 281	911 113	852 388	876 676	963 886	1 011 939
Total Borrowings				23 321	3 293	42 500	32 500	22 500
Trade Creditors Trade Payables	345 881	480 626	391 442	152 720	184 434	155 511	378 168	137 048
Trade Debtors Trade Receivables	584 792	755 756	614 106	326 856	329 786	348 376	689 185	386 744

Company staff

Daphne B.

Role: Secretary

Appointed: 16 August 1991

Latest update: 24 April 2024

Shaun R. is the individual who has control over this firm, owns over 3/4 of company shares.

Shaun R.

Notified on 16 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	30 August 2024
Confirmation statement last made up date	16 August 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Slatevale Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daphne B.

Shaun R.

Craig B.

Darran S.

Bernard B.

Kathleen S.

People with significant control

Shaun R.

Accounts Documents

Company Vehicle Operator Data

Planet Road

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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