Slm Contractors Limited in Kettering, NN15 5PF

Description

Data updated on: 01-11-2023

Slm Contractors Limited could be contacted at 9 East Avenue, Burton Latimer in Kettering. The firm post code is NN15 5PF. Slm Contractors has been on the market since it was set up in 2006. The firm Companies House Reg No. is 05953125. This enterprise's declared SIC number is 41202 meaning Construction of domestic buildings. 2022-10-30 is the last time account status updates were filed.

Scott M. is this specific enterprise's only managing director, that was chosen to lead the company on Mon, 2nd Oct 2006. In order to support the directors in their duties, this company has been utilizing the skillset of Douglas M. as a secretary since 2006.

Scott M. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-30	2019-10-30	2020-10-30	2021-10-30	2022-10-30
Currency
Net Worth	2 631	14 056	650	35 296	11 884

Balance Sheet
Cash Bank On Hand						17 523		13 373	28 733	8 335	6 825	3 122
Current Assets	70 406	90 174	100 437	123 770	88 017	62 631	30 409	31 094	46 330	72 769	79 562	100 929
Debtors	54 651	82 745	74 836	113 758	88 017	45 108	30 409	17 721	17 597	64 434	72 737	97 807
Net Assets Liabilities						-3 236	-46 953	-39 345	-40 787	-43 585	-21 197	7 449
Other Debtors						14 390	27 637	8 027	13	24 056	47 697	49 601
Property Plant Equipment						9 873	2 622	1 727	1 468	1 646
Cash Bank In Hand	15 755	7 429	25 601	10 012
Net Assets Liabilities Including Pension Asset Liability	2 631	14 056	650	35 296	11 884
Tangible Fixed Assets	24 882	20 433	16 555	15 462	12 734

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	2 629	14 054	648	35 294	11 882
Shareholder Funds	2 631	14 056	650	35 296	11 884

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						34 616	16 117	3 017	3 276	3 566
Additions Other Than Through Business Combinations Property Plant Equipment										468
Average Number Employees During Period						1	1	1	1	1	2	2
Balances Amounts Owed To Related Parties								49 731	48 396	38 130
Bank Borrowings Overdrafts						3 018	10 767	3 019	2 331	2 331	7 000	7 000
Corporation Tax Payable						3 182			210	210	6 103	6 774
Creditors						65 205	74 457	69 746	88 585	83 000	73 342	73 063
Depreciation Rate Used For Property Plant Equipment							15		15	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment							19 054				3 566
Disposals Property Plant Equipment							25 750				5 212
Increase From Depreciation Charge For Year Property Plant Equipment							555		259	290
Net Current Assets Liabilities	-17 020	-3 471	-15 087	22 540	1 380	-2 574	-44 048	-38 652	-42 255	-10 231	6 220	27 866
Other Creditors						52 685	53 315	52 085	50 546	40 388	20 898	6 997
Other Taxation Social Security Payable						1 396	776	594	2 940	6 591	1 008	1 548
Property Plant Equipment Gross Cost						44 489	18 739		4 744	5 212
Taxation Including Deferred Taxation Balance Sheet Subtotal						1 900
Total Assets Less Current Liabilities	7 862	16 962	1 468	38 002	14 114	7 299	-41 426	-36 925	-40 787	-8 585	6 220	27 866
Trade Creditors Trade Payables						4 924	9 599	14 048	32 558	33 480	38 333	50 744
Trade Debtors Trade Receivables						30 718	2 772	9 694	17 584	40 378	25 040	48 206
Creditors Due After One Year	5 231	2 906	818
Creditors Due Within One Year	87 426	93 645	115 524	101 230	86 637
Fixed Assets	24 882	20 433	16 555	15 462	12 734
Number Shares Allotted		2		2	2
Par Value Share		1		1	1
Provisions For Liabilities Charges				2 706	2 230
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		375		2 400
Tangible Fixed Assets Cost Or Valuation	57 231	57 606	57 606	60 006	60 006
Tangible Fixed Assets Depreciation	32 349	37 173	41 051	44 544	47 272
Tangible Fixed Assets Depreciation Charged In Period		4 824		3 493	2 728

Company staff

Scott M.

Role: Director

Appointed: 02 October 2006

Latest update: 26 April 2024

Douglas M.

Role: Secretary

Appointed: 02 October 2006

Latest update: 26 April 2024

People with significant control

Scott M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 July 2024
Account last made up date	30 October 2022
Confirmation statement next due date	16 October 2024
Confirmation statement last made up date	02 October 2023

Annual Accounts 12 June 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	12 June 2013
Annual Accounts 28 August 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	28 August 2015
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	29 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2018-10-31
End Date For Period Covered By Report	30 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-31
End Date For Period Covered By Report	30 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-31
End Date For Period Covered By Report	30 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-31
End Date For Period Covered By Report	30 October 2022

Slm Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Scott M.

Douglas M.

People with significant control

Scott M.

Accounts Documents

Company filings

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