Slate Trading started in year 2015 as Private Limited Company with registration number NI629971. The Slate Trading company has been functioning successfully for nine years now and its status is active. The firm's office is based in Dungannon at 90 Bardahessiagh Road. Postal code: BT70 2RJ. Since 2022/08/05 Slate Trading Ltd is no longer carrying the name Slate Haulage.
The firm has one director. Kevin T., appointed on 13 March 2015. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
This company operates within the BT70 2RJ postal code. The company is dealing with transport and has been registered as such. Its registration number is ON2003890 . It is located at 90 Bardahessiagh Road, Mullynure, Dungannon with a total of 1 carsand 2 trailers.
| Office Address | 90 Bardahessiagh Road |
| Office Address2 | Pomeroy |
| Town | Dungannon |
| Post code | BT70 2RJ |
| Country of origin | United Kingdom |
| Registration Number | NI629971 |
| Date of Incorporation | Fri, 13th Mar 2015 |
| Industry | Freight transport by road |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (136 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 9th Mar 2024 (2024-03-09) |
| Last confirmation statement dated | Fri, 24th Feb 2023 |
Position: Director
Appointed: 13 March 2015
The list of persons with significant control that own or control the company is made up of 1 name. As we identified, there is Kevin T. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kevin T.
| Notified on | 13 March 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Slate Haulage | August 5, 2022 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 1 | 1 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 49 424 | 13 603 | ||||||
| Current Assets | 17 004 | 33 923 | 26 371 | 68 385 | 58 974 | 15 805 | ||
| Debtors | 9 550 | 2 202 | ||||||
| Net Assets Liabilities | 2 681 | 15 275 | 5 147 | 18 459 | 649 | 7 774 | ||
| Other Debtors | 8 997 | |||||||
| Property Plant Equipment | 6 909 | 19 927 | ||||||
| Cash Bank In Hand | 1 | 1 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 1 | ||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 1 | 1 | ||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 500 | 1 350 | 1 250 | 1 250 | 1 250 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 766 | 11 748 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 18 000 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
| Bank Overdrafts | 29 577 | 23 693 | ||||||
| Creditors | 15 323 | 13 336 | 24 305 | 59 003 | 63 984 | 27 958 | ||
| Fixed Assets | 1 500 | 1 125 | 4 331 | 10 327 | 6 909 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 982 | |||||||
| Net Current Assets Liabilities | 1 681 | 20 587 | 2 066 | 9 382 | -6 260 | -12 153 | ||
| Other Creditors | 1 250 | 3 107 | ||||||
| Property Plant Equipment Gross Cost | 13 675 | 31 675 | ||||||
| Taxation Social Security Payable | 1 795 | 1 158 | ||||||
| Total Assets Less Current Liabilities | 3 181 | 21 712 | 6 397 | 19 709 | 1 899 | |||
| Trade Creditors Trade Payables | 32 612 | |||||||
| Trade Debtors Trade Receivables | 553 | 2 202 | ||||||
| Advances Credits Directors | 11 154 | 11 154 | 943 | 1 171 | 7 371 | |||
| Advances Credits Made In Period Directors | 11 154 | 943 | 2 641 | |||||
| Advances Credits Repaid In Period Directors | 11 154 | 2 413 | ||||||
| Number Shares Allotted | 1 | 1 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| 90 Bardahessiagh Road | |
|---|---|
| Address | Mullynure , Pomeroy |
| City | Dungannon |
| Post code | BT70 2RJ |
| Vehicles | 1 |
| Trailers | 2 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 29th, December 2023 |
accounts | Free Download (5 pages) |
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