Founded in 2008, James Slater (surveyors), classified under reg no. 06700836 is an active company. Currently registered at 19 Dyer Street GL7 2PP, Cirencester the company has been in the business for sixteen years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022.
The firm has 4 directors, namely Michael W., Quentin T. and Melanie S. and others. Of them, James S. has been with the company the longest, being appointed on 17 September 2008 and Michael W. has been with the company for the least time - from 14 February 2019. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Quentin T. who worked with the the firm until 5 October 2011.
Office Address | 19 Dyer Street |
Town | Cirencester |
Post code | GL7 2PP |
Country of origin | United Kingdom |
Registration Number | 06700836 |
Date of Incorporation | Wed, 17th Sep 2008 |
Industry | Architectural activities |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 16 years old |
Account next due date | Mon, 30th Sep 2024 (185 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 1st Oct 2024 (2024-10-01) |
Last confirmation statement dated | Sun, 17th Sep 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats identified, there is James S. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
James S.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 11 | 11 | 26 653 | 11 | |
Current Assets | 41 239 | 74 378 | 124 116 | 155 489 | 141 517 |
Debtors | 30 729 | 41 057 | 94 336 | 121 953 | 111 741 |
Net Assets Liabilities | 162 905 | 221 503 | 248 850 | 234 668 | 186 424 |
Other Debtors | 3 346 | 3 346 | 66 264 | 64 878 | 65 513 |
Property Plant Equipment | 23 867 | 20 861 | 20 639 | 20 020 | 18 045 |
Total Inventories | 10 499 | 33 310 | 3 127 | 33 525 | 29 776 |
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 219 925 | 243 075 | 266 225 | 289 375 | 312 525 |
Accumulated Depreciation Impairment Property Plant Equipment | 84 032 | 87 866 | 91 566 | 95 102 | 98 287 |
Average Number Employees During Period | 9 | 9 | 9 | 9 | |
Bank Borrowings Overdrafts | 42 183 | 41 982 | 50 000 | 37 275 | 28 329 |
Creditors | 141 023 | 89 824 | 50 000 | 37 275 | 28 329 |
Fixed Assets | 266 942 | 240 786 | 217 414 | 193 645 | 168 520 |
Increase From Amortisation Charge For Year Intangible Assets | 23 150 | 23 150 | 23 150 | 23 150 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 834 | 3 700 | 3 536 | 3 185 | |
Intangible Assets | 243 075 | 219 925 | 196 775 | 173 625 | 150 475 |
Intangible Assets Gross Cost | 463 000 | 463 000 | 463 000 | 463 000 | |
Net Current Assets Liabilities | -99 784 | -15 446 | 85 273 | 82 135 | 50 070 |
Other Creditors | 73 041 | 4 367 | 1 367 | 1 125 | |
Other Taxation Social Security Payable | 19 426 | 41 565 | 31 493 | 42 718 | 66 605 |
Property Plant Equipment Gross Cost | 107 899 | 108 727 | 112 205 | 115 122 | 116 332 |
Provisions For Liabilities Balance Sheet Subtotal | 4 253 | 3 837 | 3 837 | 3 837 | 3 837 |
Total Additions Including From Business Combinations Property Plant Equipment | 828 | 3 478 | 2 917 | 1 210 | |
Total Assets Less Current Liabilities | 167 158 | 225 340 | 302 687 | 275 780 | 218 590 |
Trade Creditors Trade Payables | 6 373 | 6 277 | 2 983 | 6 298 | 4 298 |
Trade Debtors Trade Receivables | 27 383 | 37 711 | 28 072 | 57 075 | 46 228 |
Type | Category | Free download | |
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CH01 |
On 1st November 2023 director's details were changed filed on: 14th, November 2023 |
officers | Free Download (2 pages) |
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