Slt Remapping And Diagnostics Ltd in Sheffield, S9 2AL

Description

Data updated on: 01-11-2023

06724570 is a registration number used by Slt Remapping And Diagnostics Ltd. This company was registered as a Private Limited Company on Wednesday 15th October 2008. This company has been operating on the British market for sixteen years. The firm can be reached at Unit 6 Fell Road Attercliffe in Sheffield. The head office's zip code assigned to this location is S9 2AL. This company is recognized as Slt Remapping And Diagnostics Ltd. However, it also operated as Sb Autocare up till it was changed 12 years from now. The firm's principal business activity number is 45200 which stands for Maintenance and repair of motor vehicles. 2022-10-31 is the last time when company accounts were filed.

There seems to be 1 managing director at present supervising the following limited company, specifically Shaun B. who's been doing the director's responsibilities since Wednesday 15th October 2008.

Previous company's names
Slt Remapping And Diagnostics Ltd 2012-01-20
Sb Autocare Limited 2008-10-15

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	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	-553	526	620	15 466	23 396

Balance Sheet
Cash Bank On Hand									526 098	821 685	1 154 841	1 400 053
Current Assets	2 009	1 876	12 132	18 480	37 079						1 168 388	1 415 019
Debtors	428	163							4 885	7 783	13 547	14 966
Net Assets Liabilities							96 189	265 653	489 107	757 621	1 117 429	1 422 416
Other Debtors											2 456	2 624
Property Plant Equipment									83 127	93 078	76 786	136 758
Cash Bank In Hand	1 581	1 713	12 132	18 480	37 079	61 799
Net Assets Liabilities Including Pension Asset Liability	100	-553	526	620	15 466	23 396
Tangible Fixed Assets					27 000	20 249

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve		-653	426	520	15 366	23 296
Shareholder Funds	100	-553	526	620	15 466	23 396

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment											124 087	135 067
Average Number Employees During Period										2	2	2
Creditors							-73 468	-109 052	-115 351	104 414	-117 832	103 377
Disposals Decrease In Depreciation Impairment Property Plant Equipment												30 473
Disposals Property Plant Equipment												49 728
Increase From Depreciation Charge For Year Property Plant Equipment												41 453
Net Current Assets Liabilities	100	-553	526	620	-11 534	-52 177	-73 468	226 018	415 632	725 054	1 050 556	1 311 642
Number Shares Issued Fully Paid												5 200
Other Creditors											1 957	2 527
Other Taxation Social Security Payable											115 837	99 964
Par Value Share	1	1	1	1	1	1				1		1
Property Plant Equipment Gross Cost											200 873	271 825
Provisions For Liabilities Balance Sheet Subtotal									8 402	10 511	7 951	25 984
Total Additions Including From Business Combinations Property Plant Equipment												120 680
Total Assets Less Current Liabilities	100	-553	526	620	15 466	9 622	75 401	272 089	498 759	819 632	1 127 342	1 448 400
Trade Creditors Trade Payables											2 000	886
Trade Debtors Trade Receivables											11 091	12 342
Creditors Due Within One Year	1 909	2 429	11 606	17 860	48 613	53 252
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests				100	100
Number Shares Allotted	100	100	100	100	100	100				5 200
Provisions For Liabilities Charges						5 400	4 088
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions					36 000
Tangible Fixed Assets Cost Or Valuation					36 000
Tangible Fixed Assets Depreciation					9 000	15 751
Tangible Fixed Assets Depreciation Charged In Period					9 000	6 751

Company staff

Shaun B.

Role: Director

Appointed: 15 October 2008

Latest update: 23 February 2024

People with significant control

Executives who have control over this firm are as follows: Shaun B. owns over 3/4 of company shares. Laura B. owns 1/2 or less of company shares. Shaun B. owns 1/2 or less of company shares.

Shaun B.

Notified on 13 October 2016

Nature of control:

over 3/4 of shares

Laura B.

Notified on 19 September 2017

Nature of control:

1/2 or less of shares

Shaun B.

Notified on 19 September 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	29 October 2024
Confirmation statement last made up date	15 October 2023

Annual Accounts 31 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	31 July 2013
Annual Accounts 02 May 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	02 May 2014
Annual Accounts 17 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	17 July 2015
Annual Accounts 23/01/2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	23/01/2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 03/05/2016
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	03/05/2016
Annual Accounts 22/01/2018
End Date For Period Covered By Report	2017-10-31
Date Approval Accounts	22/01/2018

Slt Remapping And Diagnostics Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shaun B.

Laura G.

People with significant control

Shaun B.

Laura B.

Shaun B.

Accounts Documents

Company filings

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