Slencrest Limited in Kent, ME15 7SW

Description

Data updated on: 01-11-2023

Slencrest Limited has existed in the UK for 53 years. Started with Companies House Reg No. 01017731 in the year 1971, the firm is located at 58 St. Philips Avenue, Kent ME15 7SW. The company's registered with SIC code 46520: Wholesale of electronic and telecommunications equipment and parts. Slencrest Ltd reported its account information for the financial year up to 2022/03/30. The latest confirmation statement was submitted on 2023/03/31.

This limited company owes its accomplishments and constant development to a team of two directors, specifically Deborah F. and David F., who have been presiding over it since 2002-03-31. To help the directors in their tasks, the abovementioned limited company has been utilizing the skills of David F. as a secretary for the last twenty two years.

Deborah F. is the individual who controls this firm and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-30	2023-03-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	39 500	27 169	44 180	46 303	44 948	30 039	19 134

Balance Sheet
Current Assets	84 607	92 669	88 829	89 284	101 137	85 118	70 465	56 082	53 789	59 910	67 874	32 085	24 242
Net Assets Liabilities							19 134	15 766	14 175	18 651	11 044	6 160	4 128
Cash Bank In Hand	29 563	27 830	20 247	28 566	29 718	33 841
Debtors	36 585	40 463	42 586	32 317	43 194	34 485
Net Assets Liabilities Including Pension Asset Liability	39 500	27 169	44 180	47 153	44 948	30 039	19 134
Stocks Inventory	18 459	24 376	25 996	28 401	28 225	16 792
Tangible Fixed Assets	10 551	9 898	9 343	8 871	8 470	8 129

Capital & Reserves
Called Up Share Capital	43 920	43 920	43 920	43 920	43 920	43 920
Profit Loss Account Reserve	-13 437	-25 768	-8 757	-6 634	-7 989	-22 898
Shareholder Funds	39 500	27 169	44 180	46 303	44 948	30 039	19 134

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							485	400	410	616	522	384	360
Average Number Employees During Period									2	2	2	2	2
Creditors							58 406	47 401	46 393	47 847	63 360	44 652	36 703
Fixed Assets	10 551	9 898	9 343	8 871	8 470	8 129	7 839	7 592	7 382	7 204	7 052	6 924	6 815
Net Current Assets Liabilities	30 023	18 269	35 789	39 260	37 404	22 724	12 059	8 681	7 396	12 063	4 514	-10 487	-12 461
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal												2 080
Provisions For Liabilities Balance Sheet Subtotal							279	107	193	191	163	145	118
Total Assets Less Current Liabilities	40 574	28 167	45 132	47 281	45 874	30 853	19 898	16 273	14 778	19 267	11 566	-3 563	-5 646
Accruals Deferred Income	544	429	434	534	546	469	485
Creditors Due Within One Year Total Current Liabilities	54 584	74 400
Provisions For Liabilities Charges	530	569	518	444	380	345	279
Share Premium Account	9 017	9 017	9 017	9 017	9 017	9 017
Tangible Fixed Assets Cost Or Valuation	86 181	86 181	86 181	86 181	86 181	86 181
Tangible Fixed Assets Depreciation	75 630	76 283	76 838	77 310	77 711	78 052
Tangible Fixed Assets Depreciation Charge For Period		653
Creditors Due Within One Year		74 400	53 040	50 874	63 733	62 394	58 406
Tangible Fixed Assets Depreciation Charged In Period			555	472	401	341

Company staff

Deborah F.

Role: Director

Appointed: 31 March 2002

Latest update: 31 January 2024

David F.

Role: Director

Appointed: 31 March 2002

Latest update: 31 January 2024

David F.

Role: Secretary

Appointed: 31 March 2002

Latest update: 31 January 2024

People with significant control

Deborah F.

Notified on 7 April 2016

Nature of control:

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 December 2023
Account last made up date	30 March 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 24 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	24 December 2013
Annual Accounts 11 March 2015
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	11 March 2015
Annual Accounts 24 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	24 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 December 2016
Annual Accounts 27 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	27 December 2017
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	2022-03-31
End Date For Period Covered By Report	30 March 2023
Annual Accounts
End Date For Period Covered By Report	30 March 2022

Slencrest Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah F.

David F.

David F.

Jane M.

Stephen M.

People with significant control

Deborah F.

Accounts Documents

Company filings

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