Sloane Demolition And Dismantling Limited in Esher, KT10 8AN

Description

Data updated on: 01-11-2023

Sloane Demolition And Dismantling is a company located at KT10 8AN Esher at Sandown Sports Park. The enterprise has been in existence since 2013 and is established under the registration number 08735052. The enterprise has been actively competing on the English market for 11 years now and company last known status is active. This business's Standard Industrial Classification Code is 43110 and their NACE code stands for Demolition. Its most recent annual accounts cover the period up to Mon, 31st Oct 2022 and the most recent confirmation statement was submitted on Mon, 16th Oct 2023.

Within this particular business, just about all of director's obligations have so far been fulfilled by Derek F. who was formally appointed on Wednesday 16th October 2013.

Derek F. 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	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	403 314	540 727	988 193	944 655	931 620	888 641	625 807
Current Assets	489 950	718 446	1 412 691	1 178 627	1 102 289	1 005 873	743 195
Debtors	38 601	79 039	78 386	59 741	208 934	54 679	69 464
Net Assets Liabilities	235 599	403 169	874 169	885 377	831 499	815 239	757 183
Other Debtors	30 537	55 412	55 226	58 341	26 481	38 447	55 555
Property Plant Equipment	21 648	16 061	54 453	86 894	67 004	48 901	34 754
Total Inventories	48 035	98 680	346 112	174 231	-38 265	66 885	47 924

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	20 251	21 459	12 847	18 134	41 002	59 105	50 512
Additions Other Than Through Business Combinations Property Plant Equipment		2 408	60 875	73 390	2 978		1 260
Average Number Employees During Period	3	3	4	4	4	4	4
Corporation Tax Payable	18 242	40 854
Creditors	271 669	312 380	589 931	373 902	335 979	243 527	19 385
Disposals Decrease In Depreciation Impairment Property Plant Equipment		5 467	17 796
Disposals Property Plant Equipment		6 787	31 095
Finance Lease Liabilities Present Value Total			11 294	26 446	17 139	7 831
Increase From Depreciation Charge For Year Property Plant Equipment		6 675	9 184	18 660	22 868	18 103	7 765
Net Current Assets Liabilities	218 281	390 158	829 217	804 725	766 311	766 678	723 810
Other Creditors	215 947	245 399	301 220	163 912	145 588	144 585	15 142
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				13 373			16 358
Other Disposals Property Plant Equipment				35 662			24 000
Other Remaining Borrowings			6 458
Other Taxation Social Security Payable	7 773	9 076
Property Plant Equipment Gross Cost	41 899	37 520	67 300	105 028	108 006	108 006	85 266
Provisions For Liabilities Balance Sheet Subtotal			3 043	6 242	1 815	340	1 381
Taxation Including Deferred Taxation Balance Sheet Subtotal	4 330	3 050	3 043
Taxation Social Security Payable			103 987	12 447	8 796	24 375	-4 853
Total Assets Less Current Liabilities	239 929	406 219	877 212	891 619	833 315	815 579	758 564
Trade Creditors Trade Payables	29 707	66 982	282 254	171 097	164 456	66 736	9 096
Trade Debtors Trade Receivables	8 064	7 719	23 159	1 400	182 453	11 900	13 909

Company staff

Derek F.

Role: Director

Appointed: 16 October 2013

Latest update: 22 March 2024

People with significant control

Derek F.

Notified on 1 March 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Robert C.

Notified on 2 August 2022

Ceased on 2 August 2022

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	30 October 2024
Confirmation statement last made up date	16 October 2023

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	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	31 October 2018

Sloane Demolition And Dismantling Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Derek F.

People with significant control

Derek F.

Robert C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies