Slades Homes started in year 2008 as Private Limited Company with registration number 06513172. The Slades Homes company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Christchurch at 10 Bridge Street. Postal code: BH23 1EF.
Currently there are 2 directors in the the firm, namely David S. and Jason H.. In addition one secretary - David S. - is with the company. Currenlty, the firm lists one former director, whose name is Uk Directors Ltd and who left the the firm on 27 February 2008. In addition, there is one former secretary - Uk Secretaries Ltd who worked with the the firm until 27 February 2008.
| Office Address | 10 Bridge Street |
| Town | Christchurch |
| Post code | BH23 1EF |
| Country of origin | United Kingdom |
| Registration Number | 06513172 |
| Date of Incorporation | Mon, 25th Feb 2008 |
| Industry | Real estate agencies |
| End of financial Year | 31st March |
| Company age | 16 years old |
| Account next due date | Sun, 31st Dec 2023 (135 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 7th Mar 2024 (2024-03-07) |
| Last confirmation statement dated | Wed, 22nd Feb 2023 |
Position: Director
Appointed: 27 February 2008
Position: Secretary
Appointed: 27 February 2008
Position: Director
Appointed: 27 February 2008
The list of persons with significant control who own or have control over the company is made up of 2 names. As BizStats found, there is David S. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Jason H. This PSC owns 25-50% shares.
David S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Jason H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 53 516 | 76 596 | 135 383 | 45 018 | 273 959 | 172 926 | 56 256 |
| Current Assets | 100 661 | 143 422 | 172 231 | 67 325 | 351 833 | 223 193 | 201 597 |
| Debtors | 42 409 | 61 592 | 30 744 | 12 810 | 69 448 | 50 267 | 145 341 |
| Net Assets Liabilities | 465 896 | 470 345 | 449 381 | 369 144 | 589 132 | 141 920 | 206 083 |
| Other Debtors | 8 426 | 9 534 | 75 775 | ||||
| Property Plant Equipment | 11 057 | 7 444 | 5 213 | 7 777 | 11 535 | 11 209 | 11 286 |
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 185 245 | 205 834 | 226 423 | 247 012 | 267 601 | 288 190 | 308 779 |
| Accumulated Depreciation Impairment Property Plant Equipment | 69 037 | 67 436 | 69 667 | 64 241 | 66 358 | 68 790 | 71 901 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 106 | 3 188 | |||||
| Average Number Employees During Period | 11 | 12 | 11 | 9 | 9 | 10 | 10 |
| Corporation Tax Payable | 71 460 | 84 943 | |||||
| Creditors | 142 961 | 163 870 | 190 823 | 148 129 | 232 582 | 228 868 | 121 235 |
| Disposals Investment Property Fair Value Model | 328 788 | ||||||
| Fixed Assets | 522 598 | 508 396 | 485 576 | 467 551 | 497 149 | 151 690 | 126 980 |
| Increase From Amortisation Charge For Year Intangible Assets | 20 589 | 20 589 | 20 589 | 20 589 | 20 589 | 20 589 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 613 | 2 231 | 2 592 | 2 117 | 2 432 | 3 111 | |
| Intangible Assets | 226 541 | 205 952 | 185 363 | 164 774 | 144 185 | 123 596 | 103 007 |
| Intangible Assets Gross Cost | 411 786 | 411 786 | 411 786 | 411 786 | 411 786 | 411 786 | |
| Investment Property | 285 000 | 295 000 | 295 000 | 295 000 | 325 000 | ||
| Investment Property Fair Value Model | 285 000 | 295 000 | 295 000 | 295 000 | 325 000 | ||
| Investments Fixed Assets | 16 429 | 16 885 | 12 687 | ||||
| Net Current Assets Liabilities | -42 300 | -20 448 | -18 592 | -80 804 | 119 251 | -5 675 | 80 362 |
| Other Creditors | 65 714 | 85 681 | 91 261 | 65 718 | 57 948 | 74 425 | 33 462 |
| Other Investments Other Than Loans | 16 429 | 16 885 | 12 687 | ||||
| Other Taxation Social Security Payable | 65 925 | 72 008 | 82 076 | 57 035 | 162 544 | 132 652 | 74 787 |
| Property Plant Equipment Gross Cost | 80 094 | 74 880 | 74 880 | 72 018 | 77 893 | 79 999 | 83 187 |
| Provisions For Liabilities Balance Sheet Subtotal | 14 402 | 17 603 | 17 603 | 17 603 | 27 268 | 4 095 | 1 259 |
| Total Assets Less Current Liabilities | 480 298 | 487 948 | 466 984 | 386 747 | 616 400 | 146 015 | 207 342 |
| Trade Creditors Trade Payables | 11 322 | 6 181 | 17 486 | 25 376 | 12 090 | 21 791 | 12 986 |
| Trade Debtors Trade Receivables | 42 409 | 61 592 | 30 744 | 12 810 | 69 448 | 40 733 | 69 566 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 214 | 8 018 | |||||
| Disposals Property Plant Equipment | 5 214 | 9 354 | |||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 305 | 8 585 | 14 648 | 72 500 | 3 330 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 736 | 5 234 | 6 104 | 9 497 | 8 426 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 6 492 | 5 875 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/02/22 filed on: 22nd, February 2024 |
confirmation statement | Free Download (3 pages) |
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