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Sloane Winckless & Co Limited EPSOM

Founded in 2003, Sloane Winckless &, classified under reg no. 04724070 is an active company. Currently registered at 2-4 Stoneleigh Park Road KT19 0QT, Epsom the company has been in the business for 21 years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.

There is a single director in the firm at the moment - Neil W., appointed on 4 April 2003. In addition, a secretary was appointed - Annette W., appointed on 12 September 2019. As of 29 May 2024, there was 1 ex secretary - Annette P.. There were no ex directors.

Sloane Winckless & Co Limited Address / Contact

Office Address 2-4 Stoneleigh Park Road
Town Epsom
Post code KT19 0QT
Country of origin United Kingdom

Company Information / Profile

Registration Number 04724070
Date of Incorporation Fri, 4th Apr 2003
Industry Accounting and auditing activities
End of financial Year 31st March
Company age 21 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 Thu, 18th Apr 2024 (2024-04-18)
Last confirmation statement dated Tue, 4th Apr 2023

Company staff

Annette W.

Position: Secretary

Appointed: 12 September 2019

Neil W.

Position: Director

Appointed: 04 April 2003

London Law Secretarial Limited

Position: Corporate Nominee Secretary

Appointed: 04 April 2003

Resigned: 04 April 2003

London Law Services Limited

Position: Corporate Nominee Director

Appointed: 04 April 2003

Resigned: 04 April 2003

Annette P.

Position: Secretary

Appointed: 04 April 2003

Resigned: 29 May 2019

People with significant control

The list of persons with significant control that own or control the company is made up of 1 name. As BizStats established, there is Neil W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Neil W.

Notified on 4 April 2017
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth-68 385-74 655-89 542       
Balance Sheet
Cash Bank On Hand  5321484335213720
Current Assets121 933174 387129 885123 456128 134115 291102 142113 594132 59391 703
Debtors120 542174 363129 832123 435128 086115 248102 107113 573132 55640 136
Net Assets Liabilities  -89 542-149 028-149 024-162 461-196 527-197 082-224 498-292 356
Other Debtors  64 46678 90961 43571 96857 79265 80878 36120 341
Property Plant Equipment  1 5521 2421 056845634507618494
Total Inventories        61 57351 547
Cash Bank In Hand1 3912453       
Intangible Fixed Assets55 31553 93552 555       
Net Assets Liabilities Including Pension Asset Liability-68 385-74 655-89 542       
Tangible Fixed Assets2 7751 9391 552       
Reserves/Capital
Called Up Share Capital1110       
Profit Loss Account Reserve-68 386-74 656-89 552       
Shareholder Funds-68 385-74 655-89 542       
Other
Version Production Software         2 023
Accumulated Amortisation Impairment Intangible Assets  16 44517 82519 20520 58521 96523 34524 72526 105
Accumulated Depreciation Impairment Property Plant Equipment  21 51921 82922 01522 22622 43722 56422 71922 843
Average Number Employees During Period   6666678
Bank Borrowings Overdrafts20 35242 44625 98939 68337 00635 31337 58780 000100 103115 772
Creditors  212 862217 523265 795257 080251 537213 795252 082427 448
Fixed Assets58 09055 87454 10752 41750 85149 26047 66946 16244 89343 389
Increase From Amortisation Charge For Year Intangible Assets   1 3801 3801 3801 3801 3801 3801 380
Increase From Depreciation Charge For Year Property Plant Equipment   310186211211127155124
Intangible Assets  52 55551 17549 79548 41547 03545 65544 27542 895
Intangible Assets Gross Cost  69 00069 00069 00069 00069 00069 00069 00069 000
Loans From Directors        252 082247 568
Net Current Assets Liabilities17 95937 11369 21316 07865 92045 3597 341-29 449-17 309-335 745
Other Creditors  212 862217 523265 795257 080251 537213 795252 0824 035
Property Plant Equipment Gross Cost  23 07123 07123 07123 07123 07123 07123 33723 337
Taxation Social Security Payable        37 31644 773
Trade Creditors Trade Payables  22 12730 94813 16111 4609 2938 6799 25115 300
Trade Debtors Trade Receivables  65 36644 52666 65143 28044 31547 76554 19519 795
Administrative Expenses120 64296 994104 166144 088101 034124 649120 442104 911107 930 
Amortisation Expense Intangible Assets  1 3801 3801 3801 3801 3801 3801 380 
Amortisation Intangible Assets Expense1 3801 3801 380       
Cost Sales242 737238 587204 796190 792189 938184 368191 285175 541199 680 
Creditors Due After One Year144 434167 642212 862       
Creditors Due Within One Year103 974137 27460 672       
Debtors Due Within One Year120 542174 363129 832       
Depreciation Expense Property Plant Equipment  387310186211211127155 
Depreciation Tangible Fixed Assets Expense723485387       
Gross Profit Loss93 48690 72489 27084 602101 038111 21286 37689 77480 514 
Intangible Fixed Assets Aggregate Amortisation Impairment13 68515 06516 445       
Intangible Fixed Assets Amortisation Charged In Period 1 3801 380       
Intangible Fixed Assets Cost Or Valuation69 00069 000        
Number Shares Allotted 110       
Other Creditors After One Year144 434167 642212 862       
Other Creditors Due Within One Year16 54532 692103       
Other Taxation Social Security Payable  12 45328 83710 86221 53527 11137 06937 316 
Par Value Share 11       
Profit Loss  -14 896-59 4864-13 437-34 066-555-27 416 
Profit Loss For Period-27 156-6 270-14 896       
Profit Loss On Ordinary Activities Before Tax-27 156-6 270-14 896-59 4864-13 437-34 066-555-27 416 
Share Capital Allotted Called Up Paid1110       
Tangible Fixed Assets Cost Or Valuation29 17123 071        
Tangible Fixed Assets Depreciation26 39621 13221 519       
Tangible Fixed Assets Depreciation Charged In Period 485387       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 5 749        
Tangible Fixed Assets Disposals 6 100        
Taxation Social Security Due Within One Year43 05236 61912 453       
Total Assets Less Current Liabilities76 04992 987123 32068 495116 77194 61955 01016 71327 584 
Trade Creditors Within One Year24 02525 51722 127       
Turnover Gross Operating Revenue336 223329 311294 066       
Turnover Revenue  294 066275 394290 976295 580277 661265 315280 194 
Director Remuneration Benefits Excluding Payments To Third Parties6 25018 75019 250       
Other Operating Income Format1       14 582  
Total Additions Including From Business Combinations Property Plant Equipment        266 

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Resolution
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023
filed on: 21st, December 2023 		Free Download (8 pages)

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