Slattery Limited in Manchester, M45 6GE

Description

Data updated on: 01-11-2023

Slattery Limited, a Private Limited Company, with headquarters in 197 Bury New Road, Whitefield, Manchester. The office's located in M45 6GE. This firm has been operating since 2012. The firm's registration number is 08142873. This firm's SIC and NACE codes are 47240 and has the NACE code: Retail sale of bread, cakes, flour confectionery and sugar confectionery in specialised stores. Slattery Ltd released its account information for the financial year up to 2022-11-30. The firm's most recent confirmation statement was filed on 2023-04-01.

As mentioned in this particular enterprise's executives list, since December 2016 there have been five directors including: Laura S., John S. and Marilyn S.. To support the directors in their duties, this specific company has been utilizing the expertise of John S. as a secretary since 2012.

Executives who have control over the firm are as follows: John S. owns 1/2 or less of company shares. Marilyn S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	543 668	669 417	606 961	552 316

Balance Sheet
Cash Bank In Hand	48 596	193 712	42 355	135 357
Cash Bank On Hand				69 246	72 577	35 945	205 882	398 726	647 732	440 307
Current Assets	406 849	979 066	238 478	208 335	254 101	178 688	337 738	493 519	783 285	607 865
Debtors	238 378	441 266	26 985	26 740	59 825	27 922	15 301	7 293	45 553	39 558
Net Assets Liabilities				574 077	613 643	611 719	684 394	957 319	1 404 687	1 477 330
Net Assets Liabilities Including Pension Asset Liability	543 668	669 417	606 961	552 316
Other Debtors						27 922	15 301	7 293
Property Plant Equipment				2 571 212	2 598 164	2 557 178	2 531 887	2 508 913	2 564 513	2 583 025
Stocks Inventory	119 875	344 088	169 138	112 349
Tangible Fixed Assets	412 738	2 582 135	2 626 492	2 571 212
Total Inventories				112 349	121 699	114 821	116 555	87 500	90 000	128 000

Capital & Reserves
Called Up Share Capital	1 200	1 200	1 200	1 200
Profit Loss Account Reserve	542 468	668 217	605 761	551 116
Shareholder Funds	543 668	669 417	606 961	552 316

Other Financial Data
Accrued Liabilities				114 461	49 383	80 320		95 481	130 481	77 250
Accrued Liabilities Deferred Income					181 046	96 312		160 545	212 000	200 000
Accumulated Depreciation Impairment Property Plant Equipment				258 908	308 534	363 279	409 267	453 587	504 924	557 564
Average Number Employees During Period					96	94	94	85	88	90
Bank Borrowings				770 353	711 060	49 699			542 505
Bank Borrowings Overdrafts				721 229	661 936	601 667	546 174	542 307	229 651	162 556
Bank Overdrafts					20 734	4 276
Corporation Tax Payable				27 236	25 623	25 779		78 024	142 193	68 024
Creditors				721 229	661 936	601 667	546 174	542 307	482 968	422 512
Creditors Due After One Year		852 399	784 818	721 229
Creditors Due Within One Year	245 570	1 999 417	1 432 916	1 535 415
Disposals Decrease In Depreciation Impairment Property Plant Equipment					10 222
Disposals Property Plant Equipment					14 909
Increase From Depreciation Charge For Year Property Plant Equipment					59 848	54 745	45 988	44 320	51 337	52 640
Net Current Assets Liabilities	161 279	-1 020 351	-1 194 438	-1 239 208	-1 285 887	-1 310 703	-1 268 230	-976 198	-634 123	-633 716
Number Shares Allotted	1 200	1 200	1 200	1 200
Other Creditors				200	200	200	1 279 855	1 072 897		4 064
Other Taxation Social Security Payable				13 392	13 827	22 723	131 654	19 549	28 265	25 907
Par Value Share	1	1	1	1
Prepayments				26 740	24 579	27 922		7 293	32 643	21 805
Property Plant Equipment Gross Cost				2 830 120	2 906 698	2 920 457	2 941 154	2 962 500	3 069 437	3 140 589
Provisions For Liabilities Balance Sheet Subtotal				36 698	36 698	33 089	33 089	33 089	42 735	49 467
Provisions For Liabilities Charges	30 349	39 968	40 275	36 698
Secured Debts		900 000	833 942	770 353
Share Capital Allotted Called Up Paid	1 200	1 200	1 200	1 200
Tangible Fixed Assets Additions	474 448	2 232 420	115 604	7 898
Tangible Fixed Assets Cost Or Valuation	474 198	2 706 618	2 822 222	2 830 120
Tangible Fixed Assets Depreciation	61 460	124 483	195 730	258 908
Tangible Fixed Assets Depreciation Charged In Period	61 460	63 023	71 247	63 178
Tangible Fixed Assets Disposals	250
Total Additions Including From Business Combinations Property Plant Equipment					91 487	13 759	20 697	21 346	106 937	71 152
Total Assets Less Current Liabilities	574 017	1 561 784	1 432 054	1 310 243	1 312 277	1 246 475	1 263 657	1 532 715	1 930 390	1 949 309
Total Borrowings				770 353	731 794	53 400
Trade Creditors Trade Payables				162 142	145 896	144 704	145 335	73 678	99 643	115 033

Company staff

Laura S.

Role: Director

Appointed: 01 December 2016

Latest update: 17 April 2024

John S.

Role: Director

Appointed: 16 July 2012

Latest update: 17 April 2024

Marilyn S.

Role: Director

Appointed: 16 July 2012

Latest update: 17 April 2024

Ann B.

Role: Director

Appointed: 16 July 2012

Latest update: 17 April 2024

Stephen B.

Role: Director

Appointed: 16 July 2012

Latest update: 17 April 2024

John S.

Role: Secretary

Appointed: 16 July 2012

Latest update: 17 April 2024

People with significant control

John S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Marilyn S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 12 February 2014
Start Date For Period Covered By Report	01 September 2012
Date Approval Accounts	12 February 2014
Annual Accounts 26 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	26 August 2015
Annual Accounts 3 May 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	3 May 2016
Annual Accounts 25 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	25 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	30 November 2013

Slattery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laura S.

John S.

Marilyn S.

Ann B.

Stephen B.

John S.

Yomtov J.

People with significant control

John S.

Marilyn S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

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Slattery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laura S.

John S.

Marilyn S.

Ann B.

Stephen B.

John S.

Yomtov J.

People with significant control

John S.

Marilyn S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013