Founded in 1983, D & P Slegg, classified under reg no. 01702020 is an active company. Currently registered at Pilgrims High Road RH2 0TZ, Reigate the company has been in the business for 41 years. Its financial year was closed on September 30 and its latest financial statement was filed on 2023/09/30.
The firm has 4 directors, namely Julie R., Kevin R. and Patricia S. and others. Of them, Patricia S., David S. have been with the company the longest, being appointed on 24 December 1990 and Julie R. has been with the company for the least time - from 12 April 2016. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Pilgrims High Road |
Office Address2 | Upper Gatton |
Town | Reigate |
Post code | RH2 0TZ |
Country of origin | United Kingdom |
Registration Number | 01702020 |
Date of Incorporation | Thu, 24th Feb 1983 |
Industry | Other building completion and finishing |
End of financial Year | 30th September |
Company age | 41 years old |
Account next due date | Mon, 30th Jun 2025 (427 days left) |
Account last made up date | Sat, 30th Sep 2023 |
Next confirmation statement due date | Fri, 26th Apr 2024 (2024-04-26) |
Last confirmation statement dated | Wed, 12th Apr 2023 |
The list of PSCs that own or have control over the company consists of 4 names. As we discovered, there is David S. This PSC and has 25-50% shares. Another entity in the PSC register is Patricia S. This PSC owns 25-50% shares. The third one is Kevin R., who also meets the Companies House criteria to be listed as a person with significant control. This PSC owns 25-50% shares.
David S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Patricia S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Kevin R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Julie R.
Notified on | 12 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2018-09-30 | 2019-09-30 |
Balance Sheet | ||
Current Assets | 31 996 | 42 527 |
Debtors | 2 996 | 14 527 |
Net Assets Liabilities | -75 411 | -32 877 |
Property Plant Equipment | 1 456 | 12 520 |
Total Inventories | 29 000 | 28 000 |
Other | ||
Accrued Liabilities Deferred Income | 639 | 578 |
Accumulated Depreciation Impairment Property Plant Equipment | 10 055 | |
Bank Borrowings Overdrafts | 35 145 | 1 961 |
Creditors | 108 863 | 87 924 |
Finished Goods Goods For Resale | 8 000 | 8 000 |
Fixed Assets | 1 456 | 12 520 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 4 173 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 186 | |
Loans From Directors | 35 124 | 44 224 |
Net Current Assets Liabilities | -76 867 | -45 397 |
Other Taxation Social Security Payable | 13 955 | 13 814 |
Property Plant Equipment Gross Cost | 22 575 | |
Total Additions Including From Business Combinations Property Plant Equipment | 15 250 | |
Total Assets Less Current Liabilities | -75 411 | -32 877 |
Trade Creditors Trade Payables | 24 000 | 27 347 |
Trade Debtors Trade Receivables | 2 996 | 14 527 |
Work In Progress | 21 000 | 20 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/09/30 filed on: 23rd, October 2023 |
accounts | Free Download (8 pages) |
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