Sluggett Limited in Holsworthy, EX22 6FG

Description

Data updated on: 01-11-2023

Sluggett has been operating on the market for 22 years. Started under 04359393, the firm is classified as a Private Limited Company. You may find the office of this company during office times under the following address: 1-6 Falcon Court Shadrick Way Dobles Lane Business Park, EX22 6FG Holsworthy. This firm's registered with SIC code 52290, that means Other transportation support activities. 31st January 2023 is the last time company accounts were reported.

Sluggett Limited is a medium-sized vehicle operator with the licence number OH1018348. The firm has one transport operating centre in the country. In their subsidiary in Holsworthy on Shadrick Way, 15 machines and 2 trailers are available.

On 2016-08-03, the firm was searching for a Evening Loader to fill a full time post in Holsworthy, South West.

Given this specific firm's constant growth, it was unavoidable to find more company leaders: Jeremy S. and Stephen S. who have been assisting each other since Monday 8th August 2005 to exercise independent judgement of this specific business.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 042 394	1 190 858	1 229 197	1 342 293	1 377 720

Balance Sheet
Cash Bank In Hand	495 656	614 076	602 032	815 863	948 405
Cash Bank On Hand					948 405	970 468	819 645	688 548	665 416	1 154 619	1 827 602	1 549 293
Current Assets	775 802	972 485	820 922	1 031 669	1 178 198	1 211 027	1 223 549	1 177 959	1 190 760	1 472 485	2 096 834	1 727 197
Debtors	263 481	336 619	203 890	198 406	209 893	219 265	379 804	459 211	469 385	254 740	196 215	98 520
Intangible Fixed Assets	165 000	150 000	135 000	120 000	105 000
Net Assets Liabilities					1 377 720	1 506 763	1 545 461	1 405 304	1 413 663	1 556 323	1 828 350	1 706 780
Net Assets Liabilities Including Pension Asset Liability	1 042 394	1 190 858	1 229 197	1 342 293	1 377 720
Property Plant Equipment					487 319	479 068	518 257	517 662	455 853	352 488	164 001	63 904
Stocks Inventory	16 665	21 790	15 000	17 400	19 900
Tangible Fixed Assets	253 642	316 710	428 186	436 560	487 319
Total Inventories					19 900	21 294	24 100	30 200	55 959	63 126	73 017	79 384

Capital & Reserves
Called Up Share Capital	101	101	101	101	101
Profit Loss Account Reserve	1 042 293	1 190 757	1 229 096	1 342 192	1 377 619
Shareholder Funds	1 042 394	1 190 858	1 229 197	1 342 293	1 377 720

Other Financial Data
Amount Specific Advance Or Credit Directors				1 028	4 176	657		52 690	8 446	29 655	33 280	1 841
Amount Specific Advance Or Credit Made In Period Directors					4 372	2 331	12	53 050	10 764	21 503	3 937	2 549
Amount Specific Advance Or Credit Repaid In Period Directors					1 224	5 850	657	360	55 008	294	312	33 988
Accumulated Amortisation Impairment Intangible Assets					195 000	210 000	225 000	240 000	255 000	270 000	285 000	300 000
Accumulated Depreciation Impairment Property Plant Equipment					1 032 970	1 173 522	1 339 420	1 507 190	1 603 196	1 719 434	639 951	508 623
Average Number Employees During Period					20	20	22	24	22	22	13	8
Creditors					322 865	199 644	193 345	289 168	203 040	240 973	342 830	74 309
Creditors Due Within One Year	126 349	229 320	106 212	187 821	322 865
Debentures In Issue					6 182		747		25 785	24 854	22 011
Disposals Decrease In Depreciation Impairment Property Plant Equipment						14 385			53 268		1 196 801	153 942
Disposals Property Plant Equipment						17 500			54 115		1 516 437	155 082
Fixed Assets	418 642	466 710	563 186	556 560	592 319	569 068	593 257	577 662	500 853	382 488	84 503	63 904
Increase From Amortisation Charge For Year Intangible Assets						15 000	15 000	15 000	15 000	15 000	15 000	15 000
Increase From Depreciation Charge For Year Property Plant Equipment						154 937	165 898	167 770	149 274	116 238	22 820	22 614
Intangible Assets					105 000	90 000	75 000	60 000	45 000	30 000	15 000
Intangible Assets Gross Cost					300 000	300 000	300 000	300 000	300 000	300 000	300 000
Intangible Fixed Assets Aggregate Amortisation Impairment	135 000	150 000	165 000	180 000	195 000
Intangible Fixed Assets Amortisation Charged In Period		15 000	15 000	15 000	15 000
Intangible Fixed Assets Cost Or Valuation	300 000	300 000	300 000	300 000
Net Current Assets Liabilities	649 453	743 165	714 710	843 848	855 333	1 011 383	1 030 204	888 791	987 720	1 231 512	1 754 004	1 652 888
Nominal Value Shares Issued Specific Share Issue							1		1
Number Shares Allotted		1	1	1	1
Number Shares Issued Fully Paid						1	96	96	1	1	1	1
Number Shares Issued Specific Share Issue							95
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					1 520 289	1 652 590	1 857 677	2 024 852	2 059 049	2 071 922	709 454	572 527
Provisions For Liabilities Balance Sheet Subtotal					69 932	73 688	78 000	61 149	74 910	57 677	10 157	10 012
Provisions For Liabilities Charges	25 701	19 017	48 699	58 115	69 932
Secured Debts	8 883	8 120	7 560	7 711	6 182
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		165 862	251 075	150 725	207 263
Tangible Fixed Assets Cost Or Valuation	765 363	931 225	1 162 302	1 313 026	1 520 289
Tangible Fixed Assets Depreciation	511 721	614 515	734 116	876 466	1 032 970
Tangible Fixed Assets Depreciation Charged In Period		102 794	138 473	142 351	156 504
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			18 872	1
Tangible Fixed Assets Disposals			19 998	1
Total Additions Including From Business Combinations Property Plant Equipment						149 801	205 087	167 175	88 312	12 873	153 969	18 155
Total Assets Less Current Liabilities	1 068 095	1 209 875	1 277 896	1 400 408	1 447 652	1 580 451	1 623 461	1 466 453	1 488 573	1 614 000	1 838 507	1 716 792
Advances Credits Directors		5 672	11 332	1 028	4 176
Advances Credits Made In Period Directors		5 672	11 732	1 740	4 372
Advances Credits Repaid In Period Directors			6 072	12 044	1 224

Company staff

Jeremy S.

Role: Director

Appointed: 08 August 2005

Latest update: 23 March 2024

Jeremy S.

Role: Secretary

Appointed: 24 January 2002

Latest update: 23 March 2024

Stephen S.

Role: Director

Appointed: 24 January 2002

Latest update: 23 March 2024

People with significant control

Executives who have control over the firm are as follows: Stephen S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Jeremy S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Stephen S.

Notified on 30 June 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Jeremy S.

Notified on 11 October 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jeremy S.

Notified on 11 October 2017

Ceased on 11 October 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jeremy S.

Notified on 30 June 2016

Ceased on 30 June 2016

Nature of control:

1/2 or less of shares

Stephen S.

Notified on 6 April 2016

Ceased 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	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	25 July 2024
Confirmation statement last made up date	11 July 2023

Annual Accounts 2 June 2014
Start Date For Period Covered By Report	01 February 2013
Date Approval Accounts	2 June 2014
Annual Accounts 23 April 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	23 April 2015
Annual Accounts 12 July 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	12 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 8 May 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	8 May 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2014

Evening Loader in Holsworthy, posted on Wednesday 3rd August 2016
Region / City	South West, Holsworthy
Industry	Transport and storage - materials
Job type	full time

Evening Loader in Holsworthy, posted on Wednesday 3rd August 2016

Region / City

South West, Holsworthy

Industry

Transport and storage - materials

Job type

full time

Sluggett Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeremy S.

Jeremy S.

Stephen S.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Stephen S.

Jeremy S.

Jeremy S.

Jeremy S.

Stephen S.

Accounts Documents

Company Vehicle Operator Data

1-6 Falcon Court

Address

City

Postal code

No. of Vehicles

No. of Trailers

Jobs and Vacancies at Sluggett Ltd

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest companies