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Slade Garage Limited PENN

Founded in 2009, Slade Garage, classified under reg no. 07045643 is an active company. Currently registered at Slades Garage HP10 8LY, Penn the company has been in the business for fifteen years. Its financial year was closed on 31st March and its latest financial statement was filed on Friday 31st March 2023.

The company has one director. Daniel T., appointed on 22 December 2009. There are currently no secretaries appointed. As of 29 April 2024, there were 2 ex directors - Andrew D., Lee H. and others listed below. There were no ex secretaries.

Slade Garage Limited Address / Contact

Office Address Slades Garage
Office Address2 Church Road
Town Penn
Post code HP10 8LY
Country of origin United Kingdom

Company Information / Profile

Registration Number 07045643
Date of Incorporation Thu, 15th Oct 2009
Industry Sale of used cars and light motor vehicles
End of financial Year 31st March
Company age 15 years old
Account next due date Tue, 31st Dec 2024 (246 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Tue, 29th Oct 2024 (2024-10-29)
Last confirmation statement dated Sun, 15th Oct 2023

Company staff

Daniel T.

Position: Director

Appointed: 22 December 2009

Andrew D.

Position: Director

Appointed: 15 October 2009

Resigned: 15 October 2009

Lee H.

Position: Director

Appointed: 15 October 2009

Resigned: 01 February 2023

People with significant control

The list of PSCs who own or have control over the company includes 2 names. As we established, there is Daniel T. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Lee H. This PSC owns 25-50% shares and has 25-50% voting rights.

Daniel T.

Notified on 13 October 2016
Nature of control: 25-50% voting rights
25-50% shares

Lee H.

Notified on 13 October 2016
Ceased on 1 February 2023
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-10-312015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312023-03-31
Balance Sheet
Cash Bank On Hand  62 19123 085104 418155 80445 132481 994380 809
Current Assets749 0031 096 8192 551 9751 025 106953 699428 643317 154858 870769 709
Debtors492 622584 0251 937 101762 065692 288107 698156 227300 655301 980
Net Assets Liabilities  145 86515 583-180 585-103 602-38 31517715 189
Other Debtors  16 000170 4836 10626 1418 33220 00022 502
Property Plant Equipment  5 5165 6913 6423 1202 4961 9971 598
Total Inventories  446 998238 798176 243165 141115 79576 22186 920
Cash Bank In Hand 79 9833 985      
Net Assets Liabilities Including Pension Asset Liability39101 400112 952      
Stocks Inventory256 381432 811610 889      
Tangible Fixed Assets2 9182 3956 895      
Reserves/Capital
Called Up Share Capital222      
Profit Loss Account Reserve37101 398112 950      
Other
Accumulated Depreciation Impairment Property Plant Equipment  5 2995 2997 3488 1298 7539 2529 651
Additions Other Than Through Business Combinations Property Plant Equipment   175 259   
Average Number Employees During Period  2333322
Bank Borrowings      50 00045 56330 478
Creditors  778 867663 3601 157 176535 365307 965815 127625 640
Increase From Depreciation Charge For Year Property Plant Equipment    911781624499399
Net Current Assets Liabilities-2 36699 518106 570252 026218 173-106 7229 18943 743144 069
Other Creditors  137 275139 092428 506251 123245 502359 140116 870
Property Plant Equipment Gross Cost  10 81510 99010 99011 24911 24911 24911 249
Provisions For Liabilities Balance Sheet Subtotal  513513     
Taxation Social Security Payable  42 82310 6211 14712 13515 94312 34832 559
Total Assets Less Current Liabilities552101 913113 46516 096221 815-103 60211 68545 740145 667
Trade Creditors Trade Payables  598 769547 624727 523272 10746 520443 639476 211
Trade Debtors Trade Receivables  394 540746 065686 18281 557147 895280 655279 478
Amount Specific Advance Or Credit Directors35 72365 72365 72365 440140 437115 857112 803109 553116 870
Amount Specific Advance Or Credit Made In Period Directors    75 000   10 000
Amount Specific Advance Or Credit Repaid In Period Directors    324 5803 0543 2502 683
Advances Credits Directors71 166131 166131 166      
Advances Credits Made In Period Directors 60 000       
Capital Employed39101 400112 952      
Creditors Due Within One Year751 369997 3012 445 405      
Number Shares Allotted 22      
Par Value Share 11      
Provisions For Liabilities Charges513513513      
Share Capital Allotted Called Up Paid222      
Tangible Fixed Assets Additions 2754 500      
Tangible Fixed Assets Cost Or Valuation6 0406 31510 815      
Tangible Fixed Assets Depreciation3 1223 9203 920      
Tangible Fixed Assets Depreciation Charged In Period 798       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Confirmation statement with updates Sunday 15th October 2023
filed on: 17th, October 2023 		Free Download (4 pages)

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