Allan Slaters & Builders started in year 2008 as Private Limited Company with registration number SC342154. The Allan Slaters & Builders company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Motherwell at 5 Spey Walk. Postal code: ML1 4ST.
The firm has one director. Allan E., appointed on 30 April 2008. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 5 Spey Walk |
Town | Motherwell |
Post code | ML1 4ST |
Country of origin | United Kingdom |
Registration Number | SC342154 |
Date of Incorporation | Wed, 30th Apr 2008 |
Industry | Other building completion and finishing |
Industry | Other building and industrial cleaning activities |
End of financial Year | 30th April |
Company age | 16 years old |
Account next due date | Wed, 31st Jan 2024 (90 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 14th May 2024 (2024-05-14) |
Last confirmation statement dated | Sun, 30th Apr 2023 |
The register of PSCs who own or control the company consists of 1 name. As BizStats identified, there is Allan E. This PSC and has 50,01-75% shares.
Allan E.
Notified on | 26 March 2018 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 20 155 | 29 433 | 23 994 | 21 182 | 27 297 | 35 032 |
Current Assets | 23 048 | 29 433 | 27 154 | 28 702 | 32 626 | 36 840 |
Debtors | 2 893 | 3 160 | 7 521 | 5 329 | 1 808 | |
Other Debtors | 7 521 | 5 329 | 1 808 | |||
Property Plant Equipment | 574 | 430 | ||||
Other | ||||||
Amount Specific Advance Or Credit Directors | 4 000 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 4 000 | |||||
Accumulated Amortisation Impairment Intangible Assets | 10 000 | 10 000 | 10 000 | 10 000 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 8 250 | 8 250 | 8 250 | 8 250 | 8 441 | 8 585 |
Average Number Employees During Period | 2 | 2 | 2 | 3 | 2 | 2 |
Creditors | 7 902 | 8 764 | 8 054 | 4 382 | 6 029 | 6 018 |
Dividends Paid | 10 000 | |||||
Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | ||
Net Current Assets Liabilities | 15 146 | 20 669 | 19 100 | 24 321 | 26 597 | 30 822 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |
Other Creditors | 1 197 | 1 237 | 960 | 980 | ||
Other Taxation Social Security Payable | 6 318 | 7 566 | 272 | 24 | 5 069 | 5 037 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | |
Profit Loss | 15 523 | |||||
Property Plant Equipment Gross Cost | 8 250 | 8 250 | 8 250 | 8 250 | 9 015 | |
Total Assets Less Current Liabilities | 15 146 | 20 669 | 19 100 | 24 321 | 27 171 | 31 252 |
Trade Creditors Trade Payables | 1 584 | 1 | 1 | 1 | ||
Trade Debtors Trade Receivables | 2 893 | 3 160 | ||||
Accrued Liabilities | 1 237 | |||||
Corporation Tax Payable | 3 113 | 2 425 | ||||
Fixed Assets | 574 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 191 | 144 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 765 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 31st, January 2024 |
accounts | Free Download (8 pages) |
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