The Old Slate Yard (nw) Limited in Preston, PR1 9XH

Description

Data updated on: 01-11-2023

The Old Slate Yard (nw) Limited has been prospering in this business for 9 years. Started with Registered No. 09906863 in the year 2015, the firm is registered at 14 Hill Road, Preston PR1 9XH. This firm's SIC code is 74909 which means Other professional, scientific and technical activities not elsewhere classified. February 28, 2022 is the last time when the company accounts were filed.

Right now, this particular company is guided by 1 director: Stuart P., who was appointed in December 2015.

Stuart P. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	-9 110

Balance Sheet
Cash Bank In Hand	1 216
Cash Bank On Hand	1 216	2 912	23	109	3 166	27	77
Current Assets	2 796	2 912
Debtors	1 580
Other Debtors	1 580
Property Plant Equipment	8 150	6 113
Tangible Fixed Assets	8 150

Capital & Reserves
Called Up Share Capital	10
Profit Loss Account Reserve	-9 120
Shareholder Funds	-9 110

Other Financial Data
Amount Specific Advance Or Credit Directors	9 786	9 486	2 425	1
Amount Specific Advance Or Credit Made In Period Directors	9 786			2 805	5 060	763	80
Amount Specific Advance Or Credit Repaid In Period Directors		300	7 061	5 229	5 061	763	80
Accumulated Depreciation Impairment Property Plant Equipment	350	2 387
Creditors	20 056	30 116	26 718	26 844	27 578	24 841	25 062
Creditors Due Within One Year	20 056
Disposals Decrease In Depreciation Impairment Property Plant Equipment			2 387
Disposals Property Plant Equipment			8 500
Increase From Depreciation Charge For Year Property Plant Equipment		2 037
Net Current Assets Liabilities	-17 260	-27 204	-26 695	-26 735	-24 412	-24 814	-24 985
Other Creditors	20 056	30 116	26 718	26 844	27 578	24 841	25 062
Other Creditors Due Within One Year	20 056
Profit Loss For Period	-9 120
Property Plant Equipment Gross Cost	8 500	8 500
Tangible Fixed Assets Additions	8 500
Tangible Fixed Assets Cost Or Valuation	8 500
Tangible Fixed Assets Depreciation	350
Tangible Fixed Assets Depreciation Charged In Period	350
Total Assets Less Current Liabilities	-9 110	-21 091	-26 695	-26 735	-24 412	-24 814	-24 985
Advances Credits Directors	9 786

Company staff

Stuart P.

Role: Director

Appointed: 08 December 2015

Latest update: 26 February 2024

People with significant control

Stuart P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	21 December 2023
Confirmation statement last made up date	07 December 2022

Annual Accounts
Start Date For Period Covered By Report	08 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts
End Date For Period Covered By Report	31 December 2016
Annual Accounts 4 October 2017
Date Approval Accounts	4 October 2017

The Old Slate Yard (nw) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart P.

People with significant control

Stuart P.

Accounts Documents

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