S.l.m. Building Contractors Limited
Pannell House 159 Charles Street LE1 1LD Leicester
Number: 05572473
Incorporation date: 2005-09-23
Dissolution date: 2017-11-25
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
The business was located in Leicester under the following Company Registration No.: 05572473. This firm was established in the year 2005. The headquarters of this company was situated at Pannell House 159 Charles Street. The area code for this address is LE1 1LD. The enterprise was formally closed in 2017, meaning it had been active for twelve years.
As mentioned in this specific firm's executives data, there were five directors to name just a few: Tracey D. and Mark D..
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2011-01-31 | 2012-01-31 | 2013-01-31 | 2014-01-31 | 2015-01-31 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 14 674 | 3 722 | -97 496 | -24 852 | -43 203 |
| Balance Sheet | |||||
| Current Assets | 109 785 | 135 530 | 138 063 | 337 068 | 403 020 |
| Debtors | 67 236 | 77 836 | 138 063 | 270 709 | 231 368 |
| Net Assets Liabilities Including Pension Asset Liability | 14 674 | 3 722 | -97 496 | -24 852 | -43 203 |
| Stocks Inventory | 40 861 | 54 478 | 66 359 | 171 652 | |
| Tangible Fixed Assets | 34 958 | 123 727 | 113 405 | 121 415 | 129 646 |
| Cash Bank In Hand | 1 688 | 3 216 | |||
| Intangible Fixed Assets | 12 000 | ||||
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 14 574 | 3 622 | -97 596 | -24 952 | -43 303 |
| Shareholder Funds | 14 674 | 3 722 | -97 496 | -24 852 | -43 203 |
| Other Financial Data | |||||
| Creditors Due After One Year | 109 783 | 134 997 | 129 786 | 71 002 | |
| Creditors Due Within One Year | 137 006 | 213 967 | 344 726 | 495 972 | |
| Fixed Assets | 46 958 | 123 727 | 113 405 | 121 415 | 129 646 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 48 000 | 60 000 | 60 000 | ||
| Intangible Fixed Assets Cost Or Valuation | 60 000 | 60 000 | 60 000 | ||
| Net Current Assets Liabilities | -17 190 | -1 476 | -75 904 | -7 658 | -92 952 |
| Number Shares Allotted | 100 | 100 | |||
| Par Value Share | 1 | 1 | |||
| Provisions For Liabilities Charges | 4 754 | 8 746 | 8 823 | 8 895 | |
| Secured Debts | 54 728 | 51 651 | 90 225 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||
| Tangible Fixed Assets Additions | 136 132 | 21 394 | 25 966 | 42 845 | |
| Tangible Fixed Assets Cost Or Valuation | 106 897 | 210 937 | 233 120 | 257 366 | 198 103 |
| Tangible Fixed Assets Depreciation | 71 939 | 87 210 | 59 715 | 135 951 | 68 457 |
| Tangible Fixed Assets Depreciation Charged In Period | 9 091 | 16 796 | 27 964 | ||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 36 586 | 560 | 35 458 | ||
| Tangible Fixed Assets Disposals | -32 092 | 59 211 | 1 720 | 42 108 | |
| Total Assets Less Current Liabilities | 29 768 | 122 251 | 37 501 | 113 757 | 36 694 |
| Advances Credits Directors | 13 936 | 31 877 | 34 487 | ||
| Advances Credits Made In Period Directors | 17 941 | ||||
| Creditors Due After One Year Total Noncurrent Liabilities | 10 340 | 109 783 | |||
| Creditors Due Within One Year Total Current Liabilities | 126 975 | 137 006 | |||
| Intangible Fixed Assets Amortisation Charged In Period | 12 000 | ||||
| Tangible Fixed Assets Depreciation Charge For Period | 32 265 | ||||
| Tangible Fixed Assets Depreciation Disposals | -16 994 | ||||
| Amount Specific Advance Or Credit Directors | 13 936 | 31 877 | |||
Role: Director
Appointed: 18 October 2012
Latest update: 8 November 2023
Role: Director
Appointed: 23 September 2005
Latest update: 8 November 2023
| Account next due date | 31 October 2016 |
| Account last made up date | 31 January 2015 |
| Confirmation statement next due date | 07 October 2019 |
| Return last made up date | 23 September 2015 |
| Annual Accounts 18 July 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-02-01 |
| End Date For Period Covered By Report | 2013-01-31 |
| Date Approval Accounts | 18 July 2013 |
| Annual Accounts 11 August 2014 | |
| Start Date For Period Covered By Report | 2013-02-01 |
| End Date For Period Covered By Report | 2014-01-31 |
| Date Approval Accounts | 11 August 2014 |
| Annual Accounts 29 October 2015 | |
| Start Date For Period Covered By Report | 01 February 2014 |
| End Date For Period Covered By Report | 31 January 2015 |
| Date Approval Accounts | 29 October 2015 |
(2 pages)
37 Melrose Street
LE4 6FD
Leicester
Known transactions over £500 with government entities
| Year / Transaction date | Council / Department / Transaction ID | No. of trans. | Total trans. value | |
|---|---|---|---|---|
| 2015 | Rutland County Council | 1 | £ 13 435.09 | |
| 2015-03-12 | 2242840 | £ 13 435.09 | Construction |