Slateford Associates started in year 2015 as Private Limited Company with registration number SC503687. The Slateford Associates company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Gifford at 1 Slateford Steading. Postal code: EH41 4JB.
The company has 2 directors, namely Rosemary E., Gordon S.. Of them, Rosemary E., Gordon S. have been with the company the longest, being appointed on 20 April 2015. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Slateford Steading |
Town | Gifford |
Post code | EH41 4JB |
Country of origin | United Kingdom |
Registration Number | SC503687 |
Date of Incorporation | Mon, 20th Apr 2015 |
Industry | Management consultancy activities other than financial management |
Industry | Artistic creation |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (150 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 3rd May 2024 (2024-05-03) |
Last confirmation statement dated | Wed, 19th Apr 2023 |
The list of persons with significant control that own or have control over the company includes 2 names. As we researched, there is Gordon S. This PSC has 25-50% voting rights. Another entity in the PSC register is Rosemary E. This PSC owns 75,01-100% shares and has 25-50% voting rights.
Gordon S.
Notified on | 20 April 2016 |
Nature of control: |
25-50% voting rights |
Rosemary E.
Notified on | 20 April 2016 |
Nature of control: |
25-50% voting rights 75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 3 200 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 1 693 | 7 222 | 4 129 | 8 584 | 12 932 | 13 845 | 21 472 | 10 053 |
Current Assets | 7 988 | 8 952 | 5 381 | 8 584 | 13 845 | 25 592 | 20 654 | |
Debtors | 6 295 | 1 730 | 1 252 | 4 120 | 10 601 | |||
Net Assets Liabilities | 3 200 | 1 565 | 440 | 865 | 4 628 | 8 636 | 19 536 | 15 066 |
Other Debtors | 1 404 | |||||||
Property Plant Equipment | 337 | 637 | 634 | 871 | 1 200 | |||
Cash Bank In Hand | 1 693 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 3 200 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 3 100 | |||||||
Shareholder Funds | 3 200 | |||||||
Other | ||||||||
Version Production Software | 2 023 | |||||||
Accrued Liabilities | 1 200 | 1 200 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 112 | 362 | 395 | 817 | 1 171 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 449 | 550 | 479 | 659 | 1 162 | |||
Average Number Employees During Period | 2 | 2 | ||||||
Creditors | 4 788 | 7 387 | 4 941 | 8 056 | 8 941 | 5 843 | 6 927 | 6 788 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 224 | |||||||
Disposals Property Plant Equipment | 449 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 112 | 250 | 257 | 422 | 593 | |||
Loans From Directors | 3 437 | |||||||
Net Current Assets Liabilities | 3 200 | 1 565 | 440 | 528 | 3 991 | 8 002 | 18 665 | 13 866 |
Other Creditors | 152 | 484 | ||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 239 | |||||||
Other Disposals Property Plant Equipment | 479 | |||||||
Prepayments Accrued Income | 10 601 | |||||||
Property Plant Equipment Gross Cost | 449 | 999 | 1 029 | 1 688 | 2 371 | |||
Taxation Social Security Payable | 5 575 | 1 667 | ||||||
Total Assets Less Current Liabilities | 3 200 | 1 565 | 440 | 865 | 4 628 | 8 636 | 19 536 | |
Trade Debtors Trade Receivables | 2 716 | |||||||
Advances Credits Directors | -2 065 | -2 994 | -1 404 | 3 438 | ||||
Advances Credits Made In Period Directors | 5 422 | |||||||
Advances Credits Repaid In Period Directors | 580 | |||||||
Amount Specific Advance Or Credit Directors | -1 404 | 3 438 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 5 422 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 580 | |||||||
Creditors Due Within One Year Total Current Liabilities | 4 788 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 14th, December 2023 |
accounts | Free Download (7 pages) |
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