Founded in 2004, Slade Developments, classified under reg no. NI052034 is an active company. Currently registered at 10 Donaghcloney Road BT25 1JR, Dromore the company has been in the business for 20 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2023.
At the moment there are 2 directors in the the firm, namely Adam W. and William W.. In addition one secretary - Heather W. - is with the company. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | 10 Donaghcloney Road |
| Office Address2 | Blackskull |
| Town | Dromore |
| Post code | BT25 1JR |
| Country of origin | United Kingdom |
| Registration Number | NI052034 |
| Date of Incorporation | Thu, 14th Oct 2004 |
| Industry | Farm animal boarding and care |
| End of financial Year | 31st March |
| Company age | 20 years old |
| Account next due date | Tue, 31st Dec 2024 (257 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sat, 28th Oct 2023 (2023-10-28) |
| Last confirmation statement dated | Fri, 14th Oct 2022 |
Position: Secretary
Appointed: 02 November 2023
Position: Director
Appointed: 13 February 2006
Position: Director
Appointed: 03 November 2004
The list of persons with significant control who own or control the company consists of 1 name. As we identified, there is William W. The abovementioned PSC and has 50,01-75% shares.
William W.
| Notified on | 7 April 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 47 | 1 129 | 560 680 | |
| Current Assets | 1 236 505 | 1 447 983 | 1 924 162 | 2 279 335 |
| Debtors | 24 898 | 303 701 | 344 627 | 126 824 |
| Net Assets Liabilities | 3 964 739 | 4 229 604 | 4 520 469 | 5 069 293 |
| Other Debtors | 429 | 11 482 | 22 223 | |
| Property Plant Equipment | 3 903 302 | 3 835 362 | 3 896 651 | 3 886 123 |
| Total Inventories | 1 211 607 | 1 144 235 | 1 578 406 | 1 591 831 |
| Other | ||||
| Accrued Liabilities Deferred Income | 5 526 | 3 975 | 18 083 | 3 975 |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 25 539 | 21 891 | 19 743 | 18 095 |
| Accumulated Depreciation Impairment Property Plant Equipment | 517 466 | 588 977 | 569 571 | 630 731 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 571 | 155 850 | 50 632 | |
| Average Number Employees During Period | 4 | 4 | 4 | 5 |
| Balances Amounts Owed By Related Parties | 429 | |||
| Balances Amounts Owed To Related Parties | 233 084 | 180 000 | 120 000 | |
| Bank Borrowings Overdrafts | 391 433 | 389 689 | 321 886 | 264 284 |
| Creditors | 577 990 | 509 689 | 381 886 | 529 059 |
| Finance Lease Liabilities Present Value Total | 13 473 | 13 473 | ||
| Fixed Assets | 3 907 302 | 3 839 362 | 3 900 651 | 3 890 123 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 13 066 | 35 125 | 13 583 | 4 528 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 71 511 | 50 150 | 61 160 | |
| Investments Fixed Assets | 4 000 | 4 000 | 4 000 | 4 000 |
| Net Current Assets Liabilities | 660 966 | 921 822 | 1 021 447 | 1 726 324 |
| Other Creditors | 74 474 | 12 809 | 7 824 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 69 556 | |||
| Other Disposals Property Plant Equipment | 113 967 | |||
| Other Investments Other Than Loans | 4 000 | 4 000 | 4 000 | 4 000 |
| Other Remaining Borrowings | 173 084 | 120 000 | 60 000 | 264 775 |
| Other Taxation Social Security Payable | 3 396 | 1 681 | 13 952 | 3 437 |
| Prepayments Accrued Income | 966 | 904 | 932 | 1 047 |
| Property Plant Equipment Gross Cost | 4 420 768 | 4 424 339 | 4 466 222 | 4 516 854 |
| Total Assets Less Current Liabilities | 4 568 268 | 4 761 184 | 4 922 098 | 5 616 447 |
| Trade Creditors Trade Payables | 206 036 | 311 580 | 415 648 | 422 842 |
| Trade Debtors Trade Receivables | 23 503 | 291 315 | 343 695 | 103 554 |
| Advances Credits Made In Period Directors | 92 985 | |||
| Advances Credits Repaid In Period Directors | 88 000 | |||
| Type | Category | Free download | |
|---|---|---|---|
| TM02 |
Secretary's appointment terminated on 1st November 2023 filed on: 11th, November 2023 |
officers | Free Download (1 page) |
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