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Slate Of The Art Limited MARYPORT

Founded in 2014, Slate Of The Art, classified under reg no. 08991768 is an active company. Currently registered at 18 Sunnyslack CA15 7RW, Maryport the company has been in the business for ten years. Its financial year was closed on April 30 and its latest financial statement was filed on 2022/04/30.

The firm has 2 directors, namely David B., Jamie F.. Of them, David B., Jamie F. have been with the company the longest, being appointed on 11 April 2014. As of 26 April 2024, our data shows no information about any ex officers on these positions.

Slate Of The Art Limited Address / Contact

Office Address 18 Sunnyslack
Office Address2 Broughton Moor
Town Maryport
Post code CA15 7RW
Country of origin United Kingdom

Company Information / Profile

Registration Number 08991768
Date of Incorporation Fri, 11th Apr 2014
Industry Roofing activities
End of financial Year 30th April
Company age 10 years old
Account next due date Wed, 31st Jan 2024 (86 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Thu, 25th Apr 2024 (2024-04-25)
Last confirmation statement dated Tue, 11th Apr 2023

Company staff

David B.

Position: Director

Appointed: 11 April 2014

Jamie F.

Position: Director

Appointed: 11 April 2014

People with significant control

The register of persons with significant control that own or have control over the company includes 2 names. As BizStats discovered, there is David B. This PSC has significiant influence or control over the company,. Another entity in the PSC register is Jamie F. This PSC has significiant influence or control over the company,.

David B.

Notified on 11 April 2017
Nature of control: significiant influence or control

Jamie F.

Notified on 11 April 2017
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth2 98518 331       
Balance Sheet
Cash Bank On Hand 5 5013 01627 154199 0257 02914 3482 021
Current Assets48 57435 96451 15164 85746 09273 38694 397105 177106 016
Debtors19 92525 17337 98336 70315 86163 36176 36879 82992 995
Net Assets Liabilities 18 33126 32459 15248 48666 08748 71964 14558 559
Other Debtors   32 19511 35326 49147 26040 86055 277
Property Plant Equipment 13 15410 14611 71020 85815 77711 86220 87316 318
Total Inventories 5 29010 1521 00030 2121 00011 00011 00011 000
Cash Bank In Hand05 501       
Intangible Fixed Assets20 90019 800       
Net Assets Liabilities Including Pension Asset Liability2 98518 331       
Stocks Inventory28 6495 290       
Tangible Fixed Assets11613 154       
Reserves/Capital
Called Up Share Capital22       
Profit Loss Account Reserve2 98318 329       
Shareholder Funds2 98518 331       
Other
Total Fixed Assets Additions22 14517 415       
Total Fixed Assets Cost Or Valuation22 14539 560       
Total Fixed Assets Depreciation1 1296 606       
Total Fixed Assets Depreciation Charge In Period1 1295 477       
Accumulated Amortisation Impairment Intangible Assets 2 2003 3004 4005 5006 6007 7008 8009 900
Accumulated Depreciation Impairment Property Plant Equipment 4 4067 75811 59818 50023 71027 62531 27136 632
Additions Other Than Through Business Combinations Property Plant Equipment  344 16 050129 17 457806
Amortisation Rate Used For Intangible Assets  5 55555
Average Number Employees During Period 44555555
Bank Borrowings Overdrafts    3 14065917 087 17 868
Corporation Tax Payable   12 8191 92014 88823 45120 03330 305
Creditors 38 91042 83827 07523 12231 13268 68563 01867 909
Depreciation Rate Used For Property Plant Equipment  25 2525252525
Disposals Decrease In Depreciation Impairment Property Plant Equipment       3 281 
Disposals Property Plant Equipment       4 800 
Fixed Assets21 01632 95428 84629 31037 35831 17726 16234 07328 418
Increase From Amortisation Charge For Year Intangible Assets  1 100 1 1001 1001 1001 1001 100
Increase From Depreciation Charge For Year Property Plant Equipment  3 352 6 9025 2103 9156 9275 361
Intangible Assets 19 80018 70017 60016 50015 40014 30013 20012 100
Intangible Assets Gross Cost  22 000 22 00022 00022 00022 00022 000
Net Current Assets Liabilities-18 031-2 9468 31337 78224 88942 25425 71242 15938 107
Other Creditors   4 9528 4406 8375 9717 7065 833
Property Plant Equipment Gross Cost 17 56017 90423 30839 35839 48739 48752 14452 950
Taxation Including Deferred Taxation Balance Sheet Subtotal  2 0202 2252 2252 9972 2542 2542 254
Total Assets Less Current Liabilities2 98530 00837 15967 09262 24773 43151 87476 23266 525
Trade Creditors Trade Payables   9 3049 6228 74822 17635 27913 903
Trade Debtors Trade Receivables   4 5084 50836 87029 10838 96937 718
Advances Credits Directors30 64424 93113 8301 4623203 4112 6575577 593
Advances Credits Made In Period Directors 5 71311 10115 2923203 4112 6572 1007 593
Advances Credits Repaid In Period Directors    1 4623203 412 557
Creditors Due After One Year Total Noncurrent Liabilities011 677       
Creditors Due Within One Year Total Current Liabilities66 60538 910       
Intangible Fixed Assets Additions22 000        
Intangible Fixed Assets Aggregate Amortisation Impairment1 1002 200       
Intangible Fixed Assets Amortisation Charged In Period1 1001 100       
Intangible Fixed Assets Cost Or Valuation22 00022 000       
Tangible Fixed Assets Additions14517 415       
Tangible Fixed Assets Cost Or Valuation14517 560       
Tangible Fixed Assets Depreciation294 406       
Tangible Fixed Assets Depreciation Charge For Period294 377       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Total exemption full accounts record for the accounting period up to 2023/04/30
filed on: 19th, January 2024 		Free Download (8 pages)

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