Slane Construction Limited DAGENHAM


Slane Construction started in year 2004 as Private Limited Company with registration number 05254769. The Slane Construction company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Dagenham at Unit B1 Chadwell Heath Industrial Park. Postal code: RM8 1SL.

The firm has one director. Sean K., appointed on 14 October 2004. There are currently no secretaries appointed. As of 20 January 2022, there were 2 ex secretaries - Alga S., Patrick K. and others listed below. There were no ex directors.

This company operates within the RM8 1SL postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1134690 . It is located at Long Acre Farm, Benskins Lane, Romford with a total of 1 cars.

Slane Construction Limited Address / Contact

Office Address Unit B1 Chadwell Heath Industrial Park
Office Address2 Kemp Road
Town Dagenham
Post code RM8 1SL
Country of origin United Kingdom

Company Information / Profile

Registration Number 05254769
Date of Incorporation Fri, 8th Oct 2004
Industry Construction of domestic buildings
Industry Construction of other civil engineering projects n.e.c.
End of financial Year 31st October
Company age 18 years old
Account next due date Sun, 31st Jul 2022 (192 days left)
Account last made up date Sat, 31st Oct 2020
Next confirmation statement due date Sat, 22nd Oct 2022 (2022-10-22)
Last confirmation statement dated Fri, 8th Oct 2021

Company staff

Sean K.

Position: Director

Appointed: 14 October 2004

Alga S.

Position: Secretary

Appointed: 25 October 2013

Resigned: 21 February 2020

Patrick K.

Position: Secretary

Appointed: 14 October 2004

Resigned: 25 October 2013

London Law Secretarial Limited

Position: Corporate Nominee Secretary

Appointed: 08 October 2004

Resigned: 08 October 2004

London Law Services Limited

Position: Corporate Nominee Director

Appointed: 08 October 2004

Resigned: 08 October 2004

People with significant control

The register of persons with significant control who own or control the company consists of 1 name. As we discovered, there is Sean K. This PSC and has 75,01-100% shares.

Sean K.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-10-312012-10-312013-10-312014-10-312015-10-312016-10-312017-10-312018-10-312019-10-312020-10-31
Net Worth116 718124 450134 601179 205256 867559 607    
Balance Sheet
Cash Bank On Hand     687 016702 496517 990744 119519 092
Current Assets204 312212 273215 525372 375481 840880 776738 512676 4171 090 444815 302
Debtors16 41764 03138 647242 958136 585193 76036 016158 427346 325243 869
Net Assets Liabilities     559 607598 721606 056668 034602 080
Other Debtors4067 955   2 648    
Property Plant Equipment     188 859175 241190 801240 730162 098
Total Inventories         52 341
Cash Bank In Hand187 895148 242176 878129 417345 255687 016    
Net Assets Liabilities Including Pension Asset Liability116 718124 450134 601179 205256 867559 607    
Tangible Fixed Assets3 9354 34515 07123 13796 166188 859    
Trade Debtors16 01156 076        
Reserves/Capital
Called Up Share Capital100100100100100100    
Profit Loss Account Reserve116 618124 350134 501179 105256 767559 507    
Shareholder Funds116 718124 450134 601179 205256 867559 607    
Other
Accumulated Depreciation Impairment Property Plant Equipment      146 452228 555338 222432 348
Additions Other Than Through Business Combinations Property Plant Equipment      50 87397 663165 14615 494
Average Number Employees During Period     -42-15-21-36-29
Bank Borrowings Overdrafts     25 00025 00025 00025 00075 000
Creditors     455 823258 487201 249593 548270 462
Increase Decrease Through Other Changes Property Plant Equipment        -5 550 
Increase From Depreciation Charge For Year Property Plant Equipment      64 49182 103111 88794 126
Net Current Assets Liabilities112 783120 105119 530156 068185 701424 953480 025475 168496 896544 840
Other Creditors       20 000  
Other Increase Decrease In Depreciation Impairment Property Plant Equipment        -2 220 
Property Plant Equipment Gross Cost      321 693419 356578 952594 446
Provisions For Liabilities Balance Sheet Subtotal      31 54534 91344 59229 858
Taxation Social Security Payable     128 37865 72660 37544 279185 140
Trade Creditors Trade Payables     327 445192 761120 874549 26985 322
Trade Debtors Trade Receivables     191 11236 016158 427346 325243 869
Administrative Expenses   130 367255 902416 102    
Cost Sales   1 813 5972 841 2254 516 047    
Creditors Due After One Year    25 00025 000    
Creditors Due Within One Year91 52992 16895 995216 307296 139455 823    
Debtors Due Within One Year    136 585193 760    
Depreciation Tangible Fixed Assets Expense   4 88719 87954 316    
Difference Between Accumulated Depreciation Amortisation Capital Allowances    16 56529 205    
Gross Profit Loss   182 962352 990832 509    
Interest Payable Similar Charges    250250    
Number Shares Allotted100100100100100100    
Operating Profit Loss   52 84597 088416 407    
Other Creditors After One Year    25 00025 000    
Other Creditors Due Within One Year 36 053  15 000     
Par Value Share111111    
Profit Loss For Period   44 60492 662339 304    
Profit Loss On Ordinary Activities Before Tax   52 84596 838416 157    
Provisions Additional Amounts Provided     12 640    
Provisions For Liabilities Charges    16 56529 205    
Share Capital Allotted Called Up Paid100100100100100100    
Tangible Fixed Assets Additions 5 11113 60512 95392 908147 009    
Tangible Fixed Assets Cost Or Valuation127 736122 456136 061149 014241 922270 819    
Tangible Fixed Assets Depreciation123 801128 502120 990125 877145 75681 960    
Tangible Fixed Assets Depreciation Charged In Period 4 7012 8794 88719 87954 316    
Taxation Social Security Due Within One Year26 26712 219  21 937128 378    
Tax On Profit Or Loss On Ordinary Activities   8 2414 17676 853    
Total Assets Less Current Liabilities116 718124 450134 601179 205281 867613 812    
Total Dividend Payment    15 00020 000    
Trade Creditors Within One Year65 26243 896  259 201327 445    
Turnover Gross Operating Revenue   1 996 5593 194 2155 348 556    
U K Current Corporation Tax    4 17664 213    
U K Deferred Tax    15 19212 640    
Director Remuneration Benefits Excluding Payments To Third Parties    9 9598 727    
Fixed Assets3 9354 34515 07123 13796 166     
Other Operating Income   250      

Transport Operator Data

Long Acre Farm
Address Benskins Lane , Noak Hill
City Romford
Post code RM4 1LB
Vehicles 1

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
On Tue, 27th Jul 2021 director's details were changed
filed on: 27th, July 2021
Free Download (2 pages)

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