Shrewsbury Slating & Tiling started in year 1987 as Private Limited Company with registration number 02150761. The Shrewsbury Slating & Tiling company has been functioning successfully for 37 years now and its status is active. The firm's office is based in Shrewsbury at Unit E3 Greenwood Court. Postal code: SY1 3TB.
At the moment there are 4 directors in the the company, namely Andrew B., Scott G. and Christopher J. and others. In addition one secretary - Andrew B. - is with the firm. As of 28 April 2024, there were 2 ex directors - Ann M., Clive M. and others listed below. There were no ex secretaries.
| Office Address | Unit E3 Greenwood Court |
| Office Address2 | Cartmel Drive |
| Town | Shrewsbury |
| Post code | SY1 3TB |
| Country of origin | United Kingdom |
| Registration Number | 02150761 |
| Date of Incorporation | Tue, 28th Jul 1987 |
| Industry | Other building completion and finishing |
| End of financial Year | 30th April |
| Company age | 37 years old |
| Account next due date | Fri, 31st Jan 2025 (278 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Thu, 10th Oct 2024 (2024-10-10) |
| Last confirmation statement dated | Tue, 26th Sep 2023 |
Position: Director
Appointed: 24 August 2013
Position: Director
Appointed: 31 December 2012
Position: Director
Appointed: 31 December 2012
Position: Director
Appointed: 31 December 2012
Position: Secretary
Appointed: 31 December 2012
The list of PSCs who own or have control over the company is made up of 3 names. As we established, there is Scott G. This PSC and has 25-50% shares. The second entity in the PSC register is David R. This PSC owns 25-50% shares. Then there is Andrew B., who also fulfils the Companies House criteria to be categorised as a person with significant control. This PSC owns 25-50% shares.
Scott G.
| Notified on | 6 April 2016 |
| Ceased on | 7 April 2016 |
| Nature of control: |
25-50% shares |
David R.
| Notified on | 6 April 2016 |
| Ceased on | 7 April 2016 |
| Nature of control: |
25-50% shares |
Andrew B.
| Notified on | 6 April 2016 |
| Ceased on | 7 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 52 308 | 9 621 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 104 905 | 74 898 | 91 163 | 59 192 | 91 019 | 81 713 | 83 129 | ||
| Cash Bank In Hand | 38 357 | ||||||||
| Debtors | 22 787 | 38 974 | |||||||
| Intangible Fixed Assets | 4 980 | ||||||||
| Stocks Inventory | 23 000 | 25 000 | |||||||
| Tangible Fixed Assets | 4 980 | 6 167 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 52 208 | 9 521 | |||||||
| Shareholder Funds | 52 308 | 9 621 | |||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 5 195 | 5 660 | 6 243 | 1 496 | 5 674 | 5 710 | 5 486 | ||
| Average Number Employees During Period | 6 | 6 | 6 | 6 | 6 | 6 | 7 | ||
| Creditors | 91 652 | 66 567 | 75 749 | 43 150 | 59 902 | 58 544 | 64 266 | ||
| Fixed Assets | 7 893 | 9 253 | 9 609 | 6 787 | 8 171 | 11 799 | 14 274 | ||
| Net Current Assets Liabilities | 47 328 | 3 454 | 15 419 | 10 690 | 17 075 | 18 491 | 33 713 | 26 142 | 21 855 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 166 | 2 359 | 1 661 | 2 449 | 2 596 | 2 973 | 2 992 | ||
| Remaining Financial Commitments | 7 831 | 3 356 | 14 461 | 11 177 | 4 790 | 12 040 | |||
| Total Assets Less Current Liabilities | 52 308 | 9 621 | 23 312 | 19 943 | 26 684 | 25 278 | 41 884 | 37 941 | 36 129 |
| Advances Credits Directors | 76 652 | 42 021 | 32 525 | 28 645 | 9 060 | 2 056 | 8 160 | 7 048 | |
| Advances Credits Made In Period Directors | 31 960 | 44 168 | 32 168 | 52 188 | 58 688 | 59 436 | |||
| Advances Credits Repaid In Period Directors | 34 631 | 41 456 | 48 048 | 51 753 | 59 192 | 52 584 | 60 548 | ||
| Cash Bank | 64 112 | ||||||||
| Creditors Due Within One Year | 36 816 | 124 632 | |||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | -100 | -100 | |||||||
| Tangible Fixed Assets Additions | 4 334 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 31 377 | 34 811 | |||||||
| Tangible Fixed Assets Depreciation | 26 397 | 28 644 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 697 | ||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 450 | ||||||||
| Tangible Fixed Assets Disposals | 900 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-04-30 filed on: 26th, May 2023 |
accounts | Free Download (5 pages) |
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