Founded in 2009, Slater Financial, classified under reg no. 07111538 is an active company. Currently registered at 9-10 St. Annes Square SK17 6EA, Buxton the company has been in the business for fifteen years. Its financial year was closed on 31st March and its latest financial statement was filed on Friday 31st March 2023.
The company has one director. Philip S., appointed on 23 December 2009. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Deborah S.. There were no ex secretaries.
Office Address | 9-10 St. Annes Square |
Town | Buxton |
Post code | SK17 6EA |
Country of origin | United Kingdom |
Registration Number | 07111538 |
Date of Incorporation | Wed, 23rd Dec 2009 |
Industry | Activities auxiliary to financial intermediation n.e.c. |
Industry | Financial intermediation not elsewhere classified |
End of financial Year | 31st March |
Company age | 15 years old |
Account next due date | Tue, 31st Dec 2024 (246 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 6th Jan 2024 (2024-01-06) |
Last confirmation statement dated | Fri, 23rd Dec 2022 |
The list of PSCs that own or control the company includes 1 name. As BizStats researched, there is Philip S. The abovementioned PSC and has 50,01-75% shares.
Philip S.
Notified on | 23 December 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 50 786 | 119 108 | 100 149 | 179 216 | 194 043 | 142 369 |
Current Assets | 114 946 | 177 808 | 171 255 | 238 373 | 261 668 | 229 753 |
Debtors | 64 160 | 58 700 | 71 106 | 59 157 | 67 625 | 87 384 |
Net Assets Liabilities | 93 870 | 115 088 | 74 037 | 95 879 | 94 394 | 69 018 |
Other Debtors | 37 470 | 23 353 | 28 943 | 14 173 | 19 980 | 31 564 |
Property Plant Equipment | 3 612 | 8 223 | 5 766 | 3 310 | 2 451 | 94 179 |
Other | ||||||
Accumulated Amortisation Impairment Intangible Assets | 28 405 | 36 073 | 41 824 | 41 824 | 41 824 | |
Accumulated Depreciation Impairment Property Plant Equipment | 13 148 | 20 045 | 23 509 | 29 482 | 31 598 | 57 763 |
Average Number Employees During Period | 5 | 7 | 7 | 7 | 11 | |
Bank Borrowings Overdrafts | 20 407 | 50 000 | 32 357 | 22 411 | ||
Corporation Tax Payable | 33 749 | 63 936 | 73 316 | |||
Creditors | 37 407 | 75 994 | 101 884 | 50 000 | 32 357 | 103 693 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 889 | 659 | ||||
Disposals Property Plant Equipment | 1 889 | 659 | ||||
Fixed Assets | 17 031 | 13 974 | 5 766 | 3 310 | 2 451 | 94 179 |
Increase From Amortisation Charge For Year Intangible Assets | 7 668 | 5 751 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 897 | 5 353 | 5 973 | 2 775 | 26 165 | |
Intangible Assets | 13 419 | 5 751 | ||||
Intangible Assets Gross Cost | 41 824 | 41 824 | 41 824 | 41 824 | 41 824 | |
Net Current Assets Liabilities | 77 539 | 101 814 | 69 371 | 143 199 | 124 770 | 95 532 |
Other Creditors | 3 658 | 3 421 | 4 075 | 8 045 | 6 145 | 6 284 |
Other Taxation Social Security Payable | 1 845 | 77 402 | 87 129 | 121 047 | 107 174 | |
Property Plant Equipment Gross Cost | 16 760 | 28 268 | 29 275 | 32 792 | 34 049 | 151 942 |
Provisions For Liabilities Balance Sheet Subtotal | 700 | 700 | 1 100 | 630 | 470 | 17 000 |
Total Additions Including From Business Combinations Property Plant Equipment | 2 896 | 3 517 | 1 916 | 117 893 | ||
Total Assets Less Current Liabilities | 94 570 | 115 788 | 75 137 | 146 509 | 127 221 | 189 711 |
Trade Creditors Trade Payables | 6 792 | -1 | -2 | |||
Trade Debtors Trade Receivables | 26 690 | 35 347 | 42 163 | 44 984 | 47 645 | 55 820 |
Advances Credits Directors | 28 122 | 9 575 | 7 383 | |||
Advances Credits Made In Period Directors | 91 358 | 123 915 | ||||
Advances Credits Repaid In Period Directors | 69 737 | 142 462 | ||||
Finance Lease Liabilities Present Value Total | 81 282 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Saturday 23rd December 2023 filed on: 2nd, January 2024 |
confirmation statement | Free Download (3 pages) |
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