Slp Consulting & Training Limited in Uckfield, TN22 1QL

Description

Data updated on: 01-11-2023

This firm referred to as Slp Consulting & Training was started on 2011-07-04 as a Private Limited Company. This firm's registered office could be reached at Uckfield on Atlantic House, 8 Bell Lane. Should you want to reach this business by mail, its post code is TN22 1QL. The official registration number for Slp Consulting & Training Limited is 07690730. This firm's registered with SIC code 82990 - Other business support service activities not elsewhere classified. 2022-12-31 is the last time the accounts were reported.

Right now, the firm is controlled by 1 managing director: Susan P., who was selected to lead the company in July 2011. The following firm had been directed by Susan P. till 2011-10-25.

Susan P. is the individual with significant control over 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	2012-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 210

Balance Sheet
Cash Bank On Hand		12 147	4 690	2 699	15 263	6 992	14 703	11 358	10 345	24 989
Current Assets	39 976	43 925	37 816	16 509	24 847	22 187	25 556	19 955	18 484	45 244
Debtors	15 571	31 778	33 126	13 810	9 584	15 195	10 853	8 597	8 139	20 255
Net Assets Liabilities					-9 583	-1 177	319	515	687	14 745
Other Debtors		7 850	2 829	1 688	527		5 093	8 597	2 580	715
Property Plant Equipment		563	662	379	96	996	1 604	1 818	886	585
Cash Bank In Hand	24 405
Intangible Fixed Assets	1 667
Net Assets Liabilities Including Pension Asset Liability	7 210
Tangible Fixed Assets	2 173

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	7 110
Shareholder Funds	7 210

Other Financial Data
Total Fixed Assets Additions	5 397
Total Fixed Assets Cost Or Valuation	5 397
Total Fixed Assets Depreciation	1 557
Total Fixed Assets Depreciation Charge In Period	1 557
Accumulated Amortisation Impairment Intangible Assets		2 500	2 500	2 500	2 500	2 500	2 500	2 500	2 500
Accumulated Depreciation Impairment Property Plant Equipment		3 084	3 368	3 651	2 834	2 837	3 483	2 194	1 635	2 332
Average Number Employees During Period		1	1	1	2	1	1	1	1	1
Creditors		31 961	31 403	44 191	34 526	24 171	26 536	20 913	18 515	30 938
Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 100	425		2 221	1 190
Disposals Property Plant Equipment					1 100	425		2 221	1 491
Fixed Assets	3 840	563	662	379	96	996	1 604	1 818	886	585
Increase From Depreciation Charge For Year Property Plant Equipment			284	283	283	428	646	932	631	697
Intangible Assets Gross Cost		2 500	2 500	2 500	2 500	2 500	2 500	2 500	2 500
Net Current Assets Liabilities	3 370	11 964	6 413	-27 682	-9 679	-1 984	-980	-958	-31	14 306
Number Shares Issued Fully Paid				100	100	100	100	100	100	100
Other Creditors		6 222	6 799	38 380	26 856	9 968	8 072	8 181	7 571	8 757
Other Taxation Social Security Payable		25 739	24 604	5 811	7 670	14 203	8 464	12 732	10 944	22 181
Par Value Share				1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		3 647	4 030	4 030	2 930	3 833	5 087	4 012	2 521	2 917
Provisions For Liabilities Balance Sheet Subtotal						189	305	345	168	146
Total Additions Including From Business Combinations Property Plant Equipment			383			1 328	1 254	1 146		396
Total Assets Less Current Liabilities	7 210	12 527	7 075	-27 303	-9 583	-988	624	860	855	14 891
Trade Debtors Trade Receivables		23 928	30 297	12 122	9 057	15 195	5 760		5 559	19 540
Bank Borrowings Overdrafts							10 000
Creditors Due Within One Year Total Current Liabilities	36 606
Intangible Fixed Assets Additions	2 500
Intangible Fixed Assets Aggregate Amortisation Impairment	833
Intangible Fixed Assets Amortisation Charged In Period	833
Intangible Fixed Assets Cost Or Valuation	2 500
Tangible Fixed Assets Additions	2 897
Tangible Fixed Assets Cost Or Valuation	2 897
Tangible Fixed Assets Depreciation	724
Tangible Fixed Assets Depreciation Charge For Period	724

Company staff

Susan P.

Role: Director

Appointed: 04 July 2011

Latest update: 11 April 2024

People with significant control

Susan P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	01 September 2024
Confirmation statement last made up date	18 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023

Slp Consulting & Training Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan P.

Susan P.

People with significant control

Susan P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies