Sleight Homes Builders started in year 2005 as Private Limited Company with registration number 05398024. The Sleight Homes Builders company has been functioning successfully for 19 years now and its status is active. The firm's office is based in East Yorkshire at 19 Railway Street, Pocklington. Postal code: YO42 2QR.
Currently there are 2 directors in the the firm, namely Pauline S. and Peter S.. In addition one secretary - Pauline S. - is with the company. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 19 Railway Street, Pocklington |
Office Address2 | York |
Town | East Yorkshire |
Post code | YO42 2QR |
Country of origin | United Kingdom |
Registration Number | 05398024 |
Date of Incorporation | Fri, 18th Mar 2005 |
Industry | Construction of domestic buildings |
End of financial Year | 30th April |
Company age | 19 years old |
Account next due date | Fri, 31st Jan 2025 (309 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Mon, 1st Apr 2024 (2024-04-01) |
Last confirmation statement dated | Sat, 18th Mar 2023 |
The register of PSCs that own or have control over the company includes 2 names. As BizStats discovered, there is Peter S. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Pauline S. This PSC owns 25-50% shares.
Peter S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Pauline S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 136 841 | 123 796 | 111 559 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 346 193 | 102 363 | 20 517 | |||||||
Cash Bank On Hand | 20 517 | 38 359 | 32 916 | 216 245 | 228 544 | 183 720 | 190 955 | 127 797 | ||
Current Assets | 348 919 | 414 627 | 354 536 | 378 391 | 503 298 | 318 948 | 327 369 | 205 365 | 205 438 | 217 714 |
Debtors | 2 726 | 25 297 | 39 185 | 7 396 | 5 569 | 25 437 | 41 767 | 9 677 | 1 095 | 86 738 |
Intangible Fixed Assets | 32 450 | 29 500 | 26 550 | |||||||
Net Assets Liabilities | 115 775 | 179 155 | 195 818 | 188 881 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 136 841 | 123 796 | ||||||||
Other Debtors | 7 659 | 5 739 | 295 | 19 066 | 10 805 | 6 183 | 1 095 | 1 432 | ||
Property Plant Equipment | 24 842 | 28 622 | 23 198 | 32 339 | 25 507 | 20 195 | 16 052 | 7 035 | ||
Stocks Inventory | 286 967 | 294 834 | ||||||||
Tangible Fixed Assets | 4 604 | 3 539 | 24 842 | |||||||
Total Inventories | 294 834 | 332 636 | 464 813 | 77 266 | 57 058 | 11 968 | 13 388 | 3 179 | ||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 136 741 | 123 696 | 111 459 | |||||||
Shareholder Funds | 136 841 | 123 796 | 111 559 | |||||||
Other | ||||||||||
Accumulated Amortisation Impairment Intangible Assets | 32 450 | 35 400 | 38 350 | 41 300 | 44 250 | 47 200 | 50 150 | 53 100 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 21 213 | 11 526 | 16 950 | 9 724 | 16 556 | 21 868 | 26 011 | 13 576 | ||
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 294 369 | 322 691 | 431 371 | 9 338 | 3 440 | 48 479 | 31 457 | 26 859 | ||
Creditors Due After One Year | 31 160 | |||||||||
Creditors Due Within One Year | 217 972 | 323 870 | 294 369 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 15 101 | 12 910 | 15 350 | |||||||
Disposals Property Plant Equipment | 15 725 | 20 130 | 22 045 | |||||||
Finance Lease Liabilities Present Value Total | 9 338 | 3 440 | 3 440 | |||||||
Fixed Assets | 37 054 | 33 039 | 51 392 | 52 222 | 43 848 | 50 039 | 40 257 | 31 995 | 24 902 | 12 935 |
Increase Decrease In Property Plant Equipment | 22 045 | |||||||||
Increase From Amortisation Charge For Year Intangible Assets | 2 950 | 2 950 | 2 950 | 2 950 | 2 950 | 2 950 | 2 950 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 414 | 5 424 | 5 684 | 6 832 | 5 312 | 4 143 | 2 915 | |||
Intangible Assets | 26 550 | 23 600 | 20 650 | 17 700 | 14 750 | 11 800 | 8 850 | 5 900 | ||
Intangible Assets Gross Cost | 59 000 | 59 000 | 59 000 | 59 000 | 59 000 | 59 000 | 59 000 | |||
Intangible Fixed Assets Aggregate Amortisation Impairment | 26 550 | 29 500 | 32 450 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 2 950 | 2 950 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 59 000 | 59 000 | ||||||||
Net Current Assets Liabilities | 130 947 | 90 757 | 60 167 | 55 700 | 71 927 | 138 454 | 159 001 | 156 886 | 173 981 | 190 855 |
Number Shares Allotted | 100 | 100 | ||||||||
Other Creditors | 279 957 | 286 890 | 386 890 | 102 530 | 100 175 | 16 363 | 21 203 | 3 073 | ||
Other Taxation Social Security Payable | 687 | 3 670 | 9 904 | 18 722 | 11 182 | 4 342 | 6 854 | 14 067 | ||
Par Value Share | 1 | 1 | ||||||||
Property Plant Equipment Gross Cost | 46 055 | 40 148 | 40 148 | 42 063 | 42 063 | 42 063 | 42 063 | 20 611 | ||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 30 330 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 18 531 | 18 531 | 46 055 | |||||||
Tangible Fixed Assets Depreciation | 13 927 | 14 992 | 21 213 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 065 | 6 221 | ||||||||
Tangible Fixed Assets Disposals | 2 806 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 9 818 | 22 045 | 593 | |||||||
Total Assets Less Current Liabilities | 168 001 | 123 796 | 111 559 | 107 922 | 115 775 | 188 493 | 199 258 | 188 881 | 198 883 | 203 790 |
Trade Creditors Trade Payables | 13 725 | 32 131 | 34 577 | 53 344 | 51 113 | 24 334 | 3 400 | 9 719 | ||
Trade Debtors Trade Receivables | 31 526 | 1 657 | 5 274 | 6 371 | 30 962 | 3 494 | 85 306 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 4th, October 2023 |
accounts | Free Download (10 pages) |
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