Harmer Slater started in year 2010 as Private Limited Company with registration number 07167165. The Harmer Slater company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Sutton at Salatin House, 19. Postal code: SM2 5DA.
The firm has 2 directors, namely Peter O., Stephen N.. Of them, Peter O., Stephen N. have been with the company the longest, being appointed on 20 November 2023. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Colin H. who worked with the the firm until 31 March 2013.
| Office Address | Salatin House, 19 |
| Office Address2 | Cedar Road |
| Town | Sutton |
| Post code | SM2 5DA |
| Country of origin | United Kingdom |
| Registration Number | 07167165 |
| Date of Incorporation | Wed, 24th Feb 2010 |
| Industry | Accounting and auditing activities |
| End of financial Year | 31st March |
| Company age | 14 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 9th Mar 2024 (2024-03-09) |
| Last confirmation statement dated | Fri, 24th Feb 2023 |
Position: Director
Appointed: 20 November 2023
Position: Director
Appointed: 20 November 2023
The register of PSCs that own or control the company includes 4 names. As BizStats established, there is Shaw Gibbs Limited from Oxford, England. The abovementioned PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Timothy S. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Ransford A., who also meets the Companies House conditions to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Shaw Gibbs Limited
264 Banbury Road, Oxford, Oxfordshire, OX2 7DY, England
| Legal authority | Companies Act |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | Register Of Companies |
| Registration number | 02209123 |
| Notified on | 20 November 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Timothy S.
| Notified on | 6 April 2016 |
| Ceased on | 20 November 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Ransford A.
| Notified on | 6 April 2016 |
| Ceased on | 20 November 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Colin H.
| Notified on | 6 April 2016 |
| Ceased on | 1 February 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 431 657 | 374 024 | 339 435 | 611 677 |
| Current Assets | 1 453 569 | 1 660 462 | 2 312 084 | 1 976 384 |
| Debtors | 990 476 | 1 132 554 | 1 216 992 | 1 144 533 |
| Net Assets Liabilities | 1 316 047 | 1 441 446 | 2 206 120 | 2 083 640 |
| Other Debtors | 12 193 | 10 194 | 1 938 | |
| Property Plant Equipment | 15 993 | 12 471 | 10 708 | 4 916 |
| Other | ||||
| Accrued Income | 182 417 | 194 321 | 230 924 | 159 945 |
| Accumulated Amortisation Impairment Intangible Assets | 1 054 389 | 1 189 610 | 1 307 012 | 1 434 009 |
| Accumulated Depreciation Impairment Property Plant Equipment | 91 660 | 98 890 | 23 813 | 29 605 |
| Additional Provisions Increase From New Provisions Recognised | 20 808 | 114 002 | -100 620 | |
| Additions Other Than Through Business Combinations Intangible Assets | -82 244 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 708 | 6 257 | ||
| Average Number Employees During Period | 25 | 29 | 36 | 41 |
| Bank Borrowings | 200 000 | 100 000 | 100 000 | |
| Creditors | 505 623 | 153 308 | 58 917 | 44 603 |
| Deferred Income | 266 666 | 353 776 | 35 515 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -83 097 | |||
| Disposals Property Plant Equipment | -83 097 | |||
| Financial Assets | 31 436 | 153 884 | 755 657 | 220 174 |
| Financial Liabilities | 38 957 | 53 308 | 58 917 | 44 603 |
| Fixed Assets | 1 138 029 | 999 286 | 797 877 | 665 088 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 246 029 | 246 016 | 116 400 | 371 650 |
| Increase From Amortisation Charge For Year Intangible Assets | 135 221 | 117 402 | 126 997 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 230 | 8 020 | 5 792 | |
| Intangible Assets | 1 122 033 | 986 812 | 787 166 | 660 169 |
| Intangible Assets Gross Cost | 2 176 422 | 2 176 422 | 2 094 178 | 2 094 178 |
| Investments Fixed Assets | 3 | 3 | 3 | 3 |
| Investments In Subsidiaries | 3 | 3 | 3 | 3 |
| Minimum Operating Lease Payments Recognised As Expense | 113 863 | 154 462 | 129 577 | 111 101 |
| Net Current Assets Liabilities | 683 641 | 616 276 | 1 601 970 | 1 497 345 |
| Nominal Value Allotted Share Capital | 66 | 66 | 44 | 44 |
| Number Shares Issued Fully Paid | 66 | 66 | 44 | 44 |
| Other Creditors | 69 300 | 69 300 | 69 300 | 69 300 |
| Other Payables Accrued Expenses | 49 187 | 1 044 | 608 | |
| Par Value Share | 1 | 1 | 1 | |
| Pension Costs Defined Contribution Plan | 26 792 | 33 360 | 33 199 | 29 300 |
| Percentage Class Share Held In Subsidiary | 100 | 100 | 100 | 100 |
| Prepayments | 81 283 | 93 686 | 62 881 | 44 098 |
| Property Plant Equipment Gross Cost | 107 653 | 111 361 | 34 521 | 34 521 |
| Provisions | 20 808 | 134 810 | 34 190 | |
| Provisions For Liabilities Balance Sheet Subtotal | 20 808 | 134 810 | 34 190 | |
| Taxation Social Security Payable | 154 091 | 297 477 | 213 187 | 233 579 |
| Total Assets Less Current Liabilities | 1 821 670 | 1 615 562 | 2 399 847 | 2 162 433 |
| Total Borrowings | 200 000 | 100 000 | 100 000 | |
| Trade Creditors Trade Payables | 59 941 | 60 137 | 55 382 | 26 242 |
| Trade Debtors Trade Receivables | 714 583 | 834 353 | 923 187 | 938 552 |
| Unpaid Contributions To Pension Schemes | 4 126 | 5 567 | 5 958 | 4 987 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 28th, December 2023 |
accounts | Free Download (18 pages) |
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