Founded in 2015, Sla Quantity Surveying, classified under reg no. 09705810 is an active company. Currently registered at 82a High Street PO6 3AJ, Portsmouth the company has been in the business for 9 years. Its financial year was closed on 31st July and its latest financial statement was filed on Sunday 31st July 2022.
The company has 2 directors, namely Daniel T., Steven A.. Of them, Steven A. has been with the company the longest, being appointed on 28 July 2015 and Daniel T. has been with the company for the least time - from 6 April 2016. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 82a High Street |
Office Address2 | Cosham |
Town | Portsmouth |
Post code | PO6 3AJ |
Country of origin | United Kingdom |
Registration Number | 09705810 |
Date of Incorporation | Tue, 28th Jul 2015 |
Industry | Architectural activities |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (3 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sun, 18th Aug 2024 (2024-08-18) |
Last confirmation statement dated | Fri, 4th Aug 2023 |
The register of persons with significant control that own or control the company is made up of 2 names. As we identified, there is Steven A. The abovementioned PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Daniel T. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Steven A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Daniel T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 19 312 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 41 554 | 99 954 | 59 338 | 10 323 | 94 518 | 47 650 | 31 450 | 11 090 |
Current Assets | 53 853 | 103 374 | 63 898 | 52 483 | 97 758 | 51 580 | 59 440 | 68 695 |
Debtors | 12 299 | 3 420 | 4 560 | 42 160 | 3 240 | 3 930 | 27 990 | 57 605 |
Net Assets Liabilities | 19 312 | 59 212 | 36 129 | 25 800 | 22 808 | 1 173 | 1 373 | 1 991 |
Other Debtors | 5 399 | 40 000 | 24 000 | 57 000 | ||||
Property Plant Equipment | 2 141 | 1 248 | 424 | 172 | 129 | 13 444 | 10 339 | 7 241 |
Cash Bank In Hand | 41 554 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 19 312 | |||||||
Tangible Fixed Assets | 2 141 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 10 | |||||||
Profit Loss Account Reserve | 19 302 | |||||||
Shareholder Funds | 19 312 | |||||||
Other | ||||||||
Version Production Software | 2 020 | 2 021 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 713 | 1 606 | 2 430 | 2 682 | 2 725 | 4 810 | 7 915 | 8 772 |
Additions Other Than Through Business Combinations Property Plant Equipment | 15 400 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Bank Borrowings | 50 000 | 43 273 | 37 978 | 32 857 | ||||
Bank Borrowings Overdrafts | 6 210 | 6 209 | 6 210 | |||||
Creditors | 36 254 | 45 410 | 28 193 | 26 855 | 25 079 | 20 578 | 30 428 | 41 088 |
Increase From Depreciation Charge For Year Property Plant Equipment | 893 | 824 | 252 | 43 | 2 085 | 3 105 | 3 098 | |
Net Current Assets Liabilities | 17 599 | 57 964 | 35 705 | 25 628 | 72 679 | 31 002 | 29 012 | 27 607 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 241 | |||||||
Other Disposals Property Plant Equipment | 2 241 | |||||||
Other Provisions Balance Sheet Subtotal | 428 | |||||||
Prepayments Accrued Income | 605 | |||||||
Property Plant Equipment Gross Cost | 2 854 | 2 854 | 2 854 | 2 854 | 2 854 | 18 254 | 18 254 | 16 013 |
Taxation Social Security Payable | 36 254 | 45 410 | 28 193 | 26 855 | 25 079 | 14 368 | 24 219 | 24 168 |
Total Assets Less Current Liabilities | 19 740 | 59 212 | 25 800 | 72 808 | 44 446 | 39 351 | 34 848 | |
Trade Creditors Trade Payables | 1 260 | |||||||
Trade Debtors Trade Receivables | 6 900 | 3 420 | 4 560 | 2 160 | 3 240 | 3 930 | 3 990 | |
Value-added Tax Payable | 9 450 | |||||||
Advances Credits Directors | 1 | |||||||
Creditors Due Within One Year | 36 254 | |||||||
Provisions For Liabilities Charges | 428 | |||||||
Share Capital Allotted Called Up Paid | 10 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Monday 31st July 2023 filed on: 25th, January 2024 |
accounts | Free Download (7 pages) |
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