Slm Building & Decorating Contractors Limited in London, SW20 9NE

Description

Data updated on: 01-11-2023

Slm Building & Decorating Contractors Limited is located at London at 264 Grand Drive. You can find this business using the zip code - SW20 9NE. Slm Building & Decorating Contractors's incorporation dates back to year 2003. The enterprise is registered under the number 04744455 and company's last known status is active. This enterprise's Standard Industrial Classification Code is 43999 and has the NACE code: Other specialised construction activities not elsewhere classified. Slm Building & Decorating Contractors Ltd filed its account information for the period that ended on 2022-05-31. Its latest confirmation statement was released on 2023-04-28.

Luke C. and Mark M. are listed as company's directors and have been managing the firm since April 2003. To provide support to the directors, the company has been using the skills of Roger A. as a secretary for the last seventeen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-30	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-789	38 569

Balance Sheet
Cash Bank On Hand									328 204	423 317	547 294	715 426	823 359	811 130
Current Assets	70 761	157 409	197 322	261 778	310 907	420 246	186 194	186 194	416 484	501 569	575 990	912 212	906 467	919 101
Debtors	8 662	11 860	44 229	53 745	62 731	98 366			90 829	73 877	26 146	194 986	80 558	104 671
Net Assets Liabilities						270 992	119 750	119 561	277 545	364 982	394 494	599 708	722 093	704 022
Other Debtors									18 924	20 147	21 550	6 210	4 406	39 329
Property Plant Equipment									4 082	3 063	3 484	29 994	23 139	17 980
Total Inventories									4 375	4 375	2 550	1 800	2 550	3 300
Cash Bank In Hand	53 974	140 149	149 343	203 533	243 176	318 255
Net Assets Liabilities Including Pension Asset Liability	-789	38 569	103 090	151 834	188 032	271 115
Stocks Inventory	8 125	5 400	3 750	4 500	5 000	3 625
Tangible Fixed Assets	2 815	3 866	3 042	2 396	5 331	6 222

Capital & Reserves
Called Up Share Capital	30	30	30	30	30	30
Profit Loss Account Reserve	-819	38 539	103 060	151 804	183 441	271 085
Shareholder Funds	-789	38 569

Other Financial Data
Version Production Software											2 020	2 021
Accumulated Depreciation Impairment Property Plant Equipment									22 888	23 907	24 147	21 414	29 128	35 120
Additions Other Than Through Business Combinations Property Plant Equipment											1 582	35 621	859	833
Average Number Employees During Period									4	4	5	5	5	5
Bank Borrowings												50 000	31 564	21 448
Bank Borrowings Overdrafts													9 729	9 978
Creditors						155 476	71 545	71 734	149 945	139 650	184 980	292 498	175 949	211 611
Finished Goods Goods For Resale										4 375	2 550
Fixed Assets	2 815	2 184				6 222	5 101	5 101	4 082
Increase From Depreciation Charge For Year Property Plant Equipment										1 019	1 161	8 999	7 714	5 992
Net Current Assets Liabilities	-3 604	36 385	100 048	149 438	182 701	264 893	114 649	114 460	273 463	361 919	391 010	619 714	730 518	707 490
Nominal Value Allotted Share Capital													30	30
Number Shares Allotted			30	30	30	30								30
Other Creditors									5 050	6 578	21 700	18 759	24 142	16 839
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												11 732
Other Disposals Property Plant Equipment												11 844
Par Value Share			1	1	1	1								1
Property Plant Equipment Gross Cost									26 970	26 049	27 631	51 408	52 267	53 100
Taxation Social Security Payable									68 841	72 853	103 853	145 785	115 506	92 246
Total Assets Less Current Liabilities	-789	38 569				270 992	119 750	119 561	277 545		394 494	649 708	753 657	725 470
Trade Creditors Trade Payables									76 054	60 219	59 427	127 954	26 572	92 548
Trade Debtors Trade Receivables									71 905	53 730	4 596	188 776	76 152	65 342
Work In Progress									4 375	4 375
Capital Employed		40 713	103 090	151 834	183 471	271 115
Creditors Due Within One Year	74 365	121 024	97 274	112 340	132 767	155 353
Tangible Fixed Assets Cost Or Valuation	16 948	19 051	19 051	19 051	23 354	25 827
Tangible Fixed Assets Depreciation	14 133	15 185	16 009	16 655	18 023	19 605
Tangible Fixed Assets Depreciation Charged In Period		631	824	646		1 582
Share Capital Allotted Called Up Paid		30	30	30	30	30
Tangible Fixed Assets Additions					4 303	2 473

Company staff

Roger A.

Role: Secretary

Appointed: 31 December 2007

Latest update: 16 March 2024

Luke C.

Role: Director

Appointed: 25 April 2003

Latest update: 16 March 2024

Mark M.

Role: Director

Appointed: 25 April 2003

Latest update: 16 March 2024

Cfl Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 25 April 2003

Resigned: 25 April 2003

Address: Cardiff, CF14 3LX

Latest update: 16 March 2024

Sidney C.

Role: Secretary

Appointed: 25 April 2003

Resigned: 31 December 2007

Latest update: 16 March 2024

Sidney C.

Role: Director

Appointed: 25 April 2003

Resigned: 31 December 2007

Latest update: 16 March 2024

Cfl Directors Limited

Role: Corporate Nominee Director

Appointed: 25 April 2003

Resigned: 25 April 2003

Address: Cardiff, CF14 3LX

Latest update: 16 March 2024

People with significant control

Executives with significant control over the firm are: Luke C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mark M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Luke C.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mark M.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	12 May 2024
Confirmation statement last made up date	28 April 2023

Annual Accounts 26 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	26 February 2013
Annual Accounts 20 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	20 February 2015
Annual Accounts 17 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	17 February 2016
Annual Accounts 10 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	10 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 14 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	14 February 2014

Slm Building & Decorating Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roger A.

Luke C.

Mark M.

Cfl Secretaries Limited

Sidney C.

Sidney C.

Cfl Directors Limited

People with significant control

Luke C.

Mark M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies