Slater & Mayes Drywall Solutions Ltd GILLINGHAM


Slater & Mayes Drywall Solutions started in year 2014 as Private Limited Company with registration number 08940933. The Slater & Mayes Drywall Solutions company has been functioning successfully for ten years now and its status is active. The firm's office is based in Gillingham at 86 Academy Drive. Postal code: ME7 3EJ. Since Wednesday 16th April 2014 Slater & Mayes Drywall Solutions Ltd is no longer carrying the name Slater & Mayes.

The company has 2 directors, namely Daniel M., Gary S.. Of them, Gary S. has been with the company the longest, being appointed on 17 March 2014 and Daniel M. has been with the company for the least time - from 15 April 2014. As of 28 March 2024, our data shows no information about any ex officers on these positions.

Slater & Mayes Drywall Solutions Ltd Address / Contact

Office Address 86 Academy Drive
Town Gillingham
Post code ME7 3EJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 08940933
Date of Incorporation Mon, 17th Mar 2014
Industry Other building completion and finishing
End of financial Year 31st March
Company age 10 years old
Account next due date Tue, 31st Dec 2024 (278 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Sun, 31st Mar 2024 (2024-03-31)
Last confirmation statement dated Fri, 17th Mar 2023

Company staff

Daniel M.

Position: Director

Appointed: 15 April 2014

Gary S.

Position: Director

Appointed: 17 March 2014

People with significant control

The register of PSCs who own or have control over the company includes 2 names. As BizStats established, there is Daniel M. This PSC has significiant influence or control over this company,. The second entity in the PSC register is Gary S. This PSC has significiant influence or control over the company,.

Daniel M.

Notified on 6 April 2016
Nature of control: significiant influence or control

Gary S.

Notified on 6 April 2016
Nature of control: significiant influence or control

Company previous names

Slater & Mayes April 16, 2014

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth3 459436       
Balance Sheet
Cash Bank In Hand4 7825 275       
Cash Bank On Hand 5 27526 9647 42533 23063 529117 07237 82753 974
Current Assets14 06922 73758 00140 989127 963112 000171 566119 069115 533
Debtors9 28717 46231 03733 56494 73348 47154 49481 24261 559
Other Debtors 17 23623 21616 38850 47437 51938 04238 85349 082
Property Plant Equipment 3382541911441082 7942 057253
Tangible Fixed Assets450338       
Net Assets Liabilities     65 12175 96418 98224 824
Reserves/Capital
Called Up Share Capital24       
Profit Loss Account Reserve3 457432       
Shareholder Funds3 459436       
Other
Accrued Liabilities 6291 1311 131     
Accumulated Depreciation Impairment Property Plant Equipment 2683524154624981 5032 2401 044
Average Number Employees During Period  3331111
Corporation Tax Payable 13 02218 6624 550     
Creditors 22 63932 30329 91461 76346 98750 00033 33323 330
Creditors Due Within One Year11 06022 639       
Increase From Depreciation Charge For Year Property Plant Equipment  846347361 005737117
Net Current Assets Liabilities3 0099825 69811 07566 20065 013123 70150 66947 949
Number Shares Allotted24       
Other Creditors   22 13131 00531 21418 42227 26434 114
Other Taxation Social Security Payable   7 78330 75815 77323 26822 01422 820
Par Value Share11       
Property Plant Equipment Gross Cost 6066066066066064 2974 2971 297
Recoverable Value-added Tax  22      
Share Capital Allotted Called Up Paid24       
Tangible Fixed Assets Additions606        
Tangible Fixed Assets Cost Or Valuation606        
Tangible Fixed Assets Depreciation156268       
Tangible Fixed Assets Depreciation Charged In Period156112       
Total Assets Less Current Liabilities3 45943625 95211 26666 34465 121126 49552 72648 202
Trade Debtors Trade Receivables 2267 79917 17644 25910 95216 45242 38912 477
Bank Borrowings Overdrafts      50 00033 33323 330
Disposals Decrease In Depreciation Impairment Property Plant Equipment        1 313
Disposals Property Plant Equipment        3 000
Provisions For Liabilities Balance Sheet Subtotal      53141148
Total Additions Including From Business Combinations Property Plant Equipment      3 691  
Trade Creditors Trade Payables      6 1759 120648

Company filings

Filing category
Accounts Annual return Capital Change of name Confirmation statement Incorporation Officers
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 12th, September 2023
Free Download (9 pages)

Company search

Advertisements