Founded in 2001, Slate Sales Ireland, classified under reg no. NI041158 is an active company. Currently registered at Trailcock Lane BT38 7NU, Carrickfergus the company has been in the business for twenty three years. Its financial year was closed on Wednesday 28th February and its latest financial statement was filed on 2022/02/28.
Currently there are 3 directors in the the firm, namely Gordon P., Gordon P. and Daniel H.. In addition one secretary - Gordon P. - is with the company. As of 21 September 2024, there were 2 ex directors - Dorothy K., Malcolm H. and others listed below. There were no ex secretaries.
| Office Address | Trailcock Lane |
| Office Address2 | Eden |
| Town | Carrickfergus |
| Post code | BT38 7NU |
| Country of origin | United Kingdom |
| Registration Number | NI041158 |
| Date of Incorporation | Sat, 7th Jul 2001 |
| Industry | Roofing activities |
| End of financial Year | 28th February |
| Company age | 23 years old |
| Account next due date | Thu, 30th Nov 2023 (296 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Sun, 21st Jul 2024 (2024-07-21) |
| Last confirmation statement dated | Fri, 7th Jul 2023 |
Position: Director
Appointed: 28 August 2001
Position: Director
Appointed: 28 August 2001
Position: Director
Appointed: 28 August 2001
Position: Secretary
Appointed: 07 July 2001
The register of persons with significant control that own or control the company includes 3 names. As we researched, there is Gordon P. The abovementioned PSC has significiant influence or control over the company,. Another one in the persons with significant control register is Daniel H. This PSC has significiant influence or control over the company,. Then there is Gordon P., who also fulfils the Companies House conditions to be categorised as a PSC. This PSC has significiant influence or control over the company,.
Gordon P.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Daniel H.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Gordon P.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 19 710 | 21 729 | 20 336 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 13 | 229 | 61 | ||||||
| Current Assets | 112 787 | 85 430 | 71 822 | 112 628 | 80 978 | 57 739 | 80 889 | 4 316 | 4 148 |
| Debtors | 56 561 | 41 820 | 61 092 | 39 818 | 38 321 | ||||
| Net Assets Liabilities | 20 336 | 19 679 | 23 754 | 25 956 | 26 966 | ||||
| Other Debtors | 31 381 | 1 569 | 261 | ||||||
| Property Plant Equipment | 1 | 1 | 1 | 1 | 1 | ||||
| Total Inventories | 51 523 | 41 160 | 42 568 | 4 087 | 4 087 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 19 710 | 21 729 | 20 336 | ||||||
| Stocks Inventory | 55 600 | 43 000 | |||||||
| Tangible Fixed Assets | 1 | 1 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 6 | 6 | |||||||
| Profit Loss Account Reserve | -34 179 | -32 160 | |||||||
| Shareholder Funds | 19 710 | 21 729 | 20 336 | ||||||
| Other | |||||||||
| Accumulated Amortisation Impairment Intangible Assets | 30 000 | 30 000 | 30 000 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 32 785 | 32 785 | 32 785 | ||||||
| Amortisation Rate Used For Intangible Assets | 20 | 20 | 20 | ||||||
| Amounts Owed To Other Related Parties Other Than Directors | 3 500 | 3 500 | |||||||
| Bank Borrowings Overdrafts | 26 354 | 28 738 | 7 801 | ||||||
| Corporation Tax Payable | 270 | 376 | |||||||
| Creditors | 51 487 | 92 950 | 57 225 | 31 784 | 53 924 | 17 961 | 17 961 | ||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | ||||||
| Intangible Assets Gross Cost | 30 000 | 30 000 | 30 000 | ||||||
| Net Current Assets Liabilities | 19 709 | 21 728 | 20 335 | 19 678 | 23 753 | 25 955 | 26 965 | -13 645 | -13 813 |
| Other Creditors | 3 900 | ||||||||
| Other Taxation Social Security Payable | 3 671 | ||||||||
| Property Plant Equipment Gross Cost | 32 786 | 32 786 | 32 786 | ||||||
| Total Assets Less Current Liabilities | 19 710 | 21 729 | 20 336 | 19 679 | 23 754 | 25 956 | 26 966 | -13 644 | -13 812 |
| Trade Creditors Trade Payables | 62 925 | 24 317 | 45 747 | 14 461 | 14 461 | ||||
| Trade Debtors Trade Receivables | 29 711 | 38 249 | 38 060 | ||||||
| Average Number Employees During Period | 1 | 1 | |||||||
| Fixed Assets | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors Due Within One Year | 93 078 | 63 702 | 51 487 | ||||||
| Current Asset Investments | 626 | 610 | |||||||
| Number Shares Allotted | 6 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 6 | 6 | |||||||
| Share Premium Account | 53 883 | 53 883 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 32 786 | 32 786 | |||||||
| Tangible Fixed Assets Depreciation | 32 785 | 32 785 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/02/28 filed on: 21st, November 2023 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy