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.
Office Address | 86 Academy Drive |
Town | Gillingham |
Post code | ME7 3EJ |
Country of origin | United Kingdom |
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 |
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 |
Slater & Mayes | April 16, 2014 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 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 | 3 459 | 436 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 4 782 | 5 275 | |||||||
Cash Bank On Hand | 5 275 | 26 964 | 7 425 | 33 230 | 63 529 | 117 072 | 37 827 | 53 974 | |
Current Assets | 14 069 | 22 737 | 58 001 | 40 989 | 127 963 | 112 000 | 171 566 | 119 069 | 115 533 |
Debtors | 9 287 | 17 462 | 31 037 | 33 564 | 94 733 | 48 471 | 54 494 | 81 242 | 61 559 |
Other Debtors | 17 236 | 23 216 | 16 388 | 50 474 | 37 519 | 38 042 | 38 853 | 49 082 | |
Property Plant Equipment | 338 | 254 | 191 | 144 | 108 | 2 794 | 2 057 | 253 | |
Tangible Fixed Assets | 450 | 338 | |||||||
Net Assets Liabilities | 65 121 | 75 964 | 18 982 | 24 824 | |||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 4 | |||||||
Profit Loss Account Reserve | 3 457 | 432 | |||||||
Shareholder Funds | 3 459 | 436 | |||||||
Other | |||||||||
Accrued Liabilities | 629 | 1 131 | 1 131 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 268 | 352 | 415 | 462 | 498 | 1 503 | 2 240 | 1 044 | |
Average Number Employees During Period | 3 | 3 | 3 | 1 | 1 | 1 | 1 | ||
Corporation Tax Payable | 13 022 | 18 662 | 4 550 | ||||||
Creditors | 22 639 | 32 303 | 29 914 | 61 763 | 46 987 | 50 000 | 33 333 | 23 330 | |
Creditors Due Within One Year | 11 060 | 22 639 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 84 | 63 | 47 | 36 | 1 005 | 737 | 117 | ||
Net Current Assets Liabilities | 3 009 | 98 | 25 698 | 11 075 | 66 200 | 65 013 | 123 701 | 50 669 | 47 949 |
Number Shares Allotted | 2 | 4 | |||||||
Other Creditors | 22 131 | 31 005 | 31 214 | 18 422 | 27 264 | 34 114 | |||
Other Taxation Social Security Payable | 7 783 | 30 758 | 15 773 | 23 268 | 22 014 | 22 820 | |||
Par Value Share | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 606 | 606 | 606 | 606 | 606 | 4 297 | 4 297 | 1 297 | |
Recoverable Value-added Tax | 22 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 4 | |||||||
Tangible Fixed Assets Additions | 606 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 606 | ||||||||
Tangible Fixed Assets Depreciation | 156 | 268 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 156 | 112 | |||||||
Total Assets Less Current Liabilities | 3 459 | 436 | 25 952 | 11 266 | 66 344 | 65 121 | 126 495 | 52 726 | 48 202 |
Trade Debtors Trade Receivables | 226 | 7 799 | 17 176 | 44 259 | 10 952 | 16 452 | 42 389 | 12 477 | |
Bank Borrowings Overdrafts | 50 000 | 33 333 | 23 330 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 313 | ||||||||
Disposals Property Plant Equipment | 3 000 | ||||||||
Provisions For Liabilities Balance Sheet Subtotal | 531 | 411 | 48 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 691 | ||||||||
Trade Creditors Trade Payables | 6 175 | 9 120 | 648 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 12th, September 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy