International Slate Supplies Limited COLINDALE


International Slate Supplies started in year 2004 as Private Limited Company with registration number 05182270. The International Slate Supplies company has been functioning successfully for 20 years now and its status is active. The firm's office is based in Colindale at 5 Technology Park. Postal code: NW9 6BX.

At present there are 2 directors in the the firm, namely Jo-Anne H. and Paul H.. In addition one secretary - Jo-Anne H. - is with the company. As of 29 May 2024, our data shows no information about any ex officers on these positions.

This company operates within the HP18 0PZ postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1081552 . It is located at Yard Adjoining Akeman Street, A41, Aylesbury with a total of 3 carsand 3 trailers.

International Slate Supplies Limited Address / Contact

Office Address 5 Technology Park
Office Address2 Colindeep Lane
Town Colindale
Post code NW9 6BX
Country of origin United Kingdom

Company Information / Profile

Registration Number 05182270
Date of Incorporation Fri, 16th Jul 2004
Industry Renting and leasing of construction and civil engineering machinery and equipment
Industry Wholesale of wood, construction materials and sanitary equipment
End of financial Year 28th July
Company age 20 years old
Account next due date Sun, 28th Apr 2024 (31 days after)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Tue, 30th Jul 2024 (2024-07-30)
Last confirmation statement dated Sun, 16th Jul 2023

Company staff

Jo-Anne H.

Position: Director

Appointed: 20 April 2023

Jo-Anne H.

Position: Secretary

Appointed: 16 July 2004

Paul H.

Position: Director

Appointed: 16 July 2004

Sdg Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 16 July 2004

Resigned: 16 July 2004

Sdg Registrars Limited

Position: Corporate Nominee Director

Appointed: 16 July 2004

Resigned: 16 July 2004

People with significant control

The register of persons with significant control that own or control the company includes 2 names. As we found, there is Jo-Anne H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Paul H. This PSC owns 25-50% shares and has 25-50% voting rights.

Jo-Anne H.

Notified on 20 April 2023
Nature of control: 25-50% voting rights
25-50% shares

Paul H.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-07-312013-07-312014-07-312015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth86 167105 244193 931153 797171 058       
Balance Sheet
Cash Bank On Hand    1 5012 02042 11945 62123 7411 0944 614 
Current Assets180 956187 061363 431402 920391 365387 684548 913737 935903 228949 5081 022 8161 729 397
Debtors172 378150 740318 034276 824263 084355 790471 065343 485389 838703 947655 080732 059
Net Assets Liabilities    171 058186 604306 455410 269592 321857 3571 068 3281 347 358
Other Debtors       3 243 198 298351 554244 805
Property Plant Equipment    155 185369 828534 926503 731621 753944 0731 021 2871 305 131
Total Inventories    126 78029 87435 729348 829489 649244 467363 122 
Cash Bank In Hand  12 36132 4821 501       
Intangible Fixed Assets  1 733867        
Net Assets Liabilities Including Pension Asset Liability86 167105 244193 931153 797171 058       
Stocks Inventory8 57836 32133 03693 614126 780       
Tangible Fixed Assets103 759165 705149 065135 382155 185       
Reserves/Capital
Called Up Share Capital11111       
Profit Loss Account Reserve86 166105 243193 930153 796171 057       
Shareholder Funds86 167105 244193 931153 797171 058       
Other
Accrued Liabilities Deferred Income         10 60110 60130 600
Accumulated Amortisation Impairment Intangible Assets    2 6002 6002 6002 6002 6002 6002 600 
Accumulated Depreciation Impairment Property Plant Equipment    329 493400 770571 217731 265816 095968 2311 157 7121 338 837
Additions Other Than Through Business Combinations Property Plant Equipment          266 695504 764
Average Number Employees During Period     1111112
Bank Borrowings Overdrafts    8 3379 540  7 723103 98099 39764 885
Corporation Tax Payable    27 36134 97026 29336 68336 54838 2114 159 
Creditors    30 100146 691229 548263 589420 552384 526402 710203 608
Finance Lease Liabilities Present Value Total    30 10042 000229 548263 589373 087256 252436 294235 446
Finance Lease Payments Owing Minimum Gross         392 712515 512283 310
Future Finance Charges On Finance Leases         62 10379 21847 864
Increase From Depreciation Charge For Year Property Plant Equipment     71 277170 447160 048124 643288 742189 481198 535
Intangible Assets Gross Cost    2 6002 6002 6002 6002 6002 6002 600 
Net Current Assets Liabilities54 94436 30171 92435 43646 070-3 75424 183182 285475 254439 640449 751245 835
Other Creditors      74 148 2 6822 15863106 121
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment           17 410
Other Disposals Property Plant Equipment           39 795
Other Taxation Social Security Payable         49 386225 942100 676
Property Plant Equipment Gross Cost    484 678770 5981 106 1431 234 9961 437 8481 912 3042 178 9992 643 968
Provisions For Liabilities Balance Sheet Subtotal    9732 77923 10612 15884 134141 830  
Total Assets Less Current Liabilities158 703202 006222 722171 685201 255366 074559 109686 0161 097 0071 383 7131 471 0381 550 966
Trade Creditors Trade Payables    39 287151 177293 139140 178106 153231 175167 2551 107 863
Trade Debtors Trade Receivables    263 084229 607312 855243 866325 373505 649303 526487 254
Accrued Liabilities    6 0016 0006 0006 6016 60110 601  
Creditors Due After One Year65 00065 12520 0408 06630 100       
Creditors Due Within One Year126 012150 760291 507367 484345 295       
Fixed Assets 165 705150 798136 249155 185369 828534 926503 731621 753944 073  
Intangible Fixed Assets Additions  2 600         
Intangible Fixed Assets Aggregate Amortisation Impairment  8671 7332 600       
Intangible Fixed Assets Amortisation Charged In Period  867866867       
Intangible Fixed Assets Cost Or Valuation  2 6002 600        
Merchandise    126 78029 87435 729348 829489 649244 467  
Number Shares Allotted 1111       
Other Remaining Borrowings    65 000       
Par Value Share 1111       
Provisions For Liabilities Charges7 53631 6378 7519 82297       
Share Capital Allotted Called Up Paid11111       
Tangible Fixed Assets Additions 161 70136 50037 63178 194       
Tangible Fixed Assets Cost Or Valuation280 678350 016386 516413 147484 678       
Tangible Fixed Assets Depreciation176 919184 311237 451277 765329 493       
Tangible Fixed Assets Depreciation Charged In Period 55 53653 14045 12751 728       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 48 144 4 813        
Tangible Fixed Assets Disposals 92 363 11 0006 663       
Total Additions Including From Business Combinations Property Plant Equipment     285 920335 545128 853647 484655 614  
Disposals Decrease In Depreciation Impairment Property Plant Equipment        39 813136 606  
Disposals Property Plant Equipment        444 632181 158  

Transport Operator Data

Yard Adjoining Akeman Street
Address A41
City Aylesbury
Post code HP18 0QJ
Vehicles 3
Trailers 3

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to Sun, 31st Jul 2022
filed on: 25th, April 2023
Free Download (12 pages)

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