Slenderpane started in year 2011 as Private Limited Company with registration number 07657829. The Slenderpane company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Stonesfield at Sanders Gate. Postal code: OX29 8PP.
The firm has 2 directors, namely Jacqueline W., David W.. Of them, David W. has been with the company the longest, being appointed on 3 June 2011 and Jacqueline W. has been with the company for the least time - from 22 October 2015. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Sanders Gate |
Office Address2 | Churchfields |
Town | Stonesfield |
Post code | OX29 8PP |
Country of origin | United Kingdom |
Registration Number | 07657829 |
Date of Incorporation | Fri, 3rd Jun 2011 |
Industry | Manufacture of other builders' carpentry and joinery |
End of financial Year | 30th June |
Company age | 13 years old |
Account next due date | Sun, 31st Mar 2024 (36 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Mon, 17th Jun 2024 (2024-06-17) |
Last confirmation statement dated | Sat, 3rd Jun 2023 |
The register of persons with significant control who own or control the company is made up of 2 names. As we found, there is David W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Jacqueline W. This PSC owns 25-50% shares and has 25-50% voting rights.
David W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Jacqueline W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 43 604 | 43 208 | 43 240 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 69 717 | 99 764 | 69 320 | 101 550 | 281 154 | 181 590 | 283 412 | 285 603 | ||
Current Assets | 93 882 | 135 221 | 125 727 | 188 982 | 165 792 | 318 004 | 372 952 | 329 925 | 604 238 | 531 253 |
Debtors | 75 763 | 50 211 | 38 010 | 66 218 | 52 472 | 198 854 | 74 198 | 123 335 | 240 181 | 165 650 |
Net Assets Liabilities | 43 240 | 59 963 | 77 428 | 112 137 | 29 117 | 21 314 | 176 251 | 284 858 | ||
Other Debtors | 98 887 | 10 000 | 11 000 | 30 000 | ||||||
Property Plant Equipment | 48 384 | 41 262 | 30 768 | 21 652 | 23 728 | 164 538 | 137 174 | 90 984 | ||
Total Inventories | 18 000 | 23 000 | 44 000 | 17 600 | 17 600 | 25 000 | 69 000 | 80 000 | ||
Cash Bank In Hand | 13 619 | 70 010 | 69 717 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 43 604 | 43 208 | 43 240 | |||||||
Stocks Inventory | 4 500 | 15 000 | 18 000 | |||||||
Tangible Fixed Assets | 24 541 | 23 637 | 48 384 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 2 | 2 | |||||||
Profit Loss Account Reserve | 43 603 | 43 206 | 43 238 | |||||||
Shareholder Funds | 43 604 | 43 208 | 43 240 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 23 814 | 36 565 | 48 173 | 57 696 | 67 501 | 94 374 | 142 610 | 197 978 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 115 | 408 | 11 881 | 167 683 | 25 418 | |||||
Average Number Employees During Period | 9 | 16 | 18 | 17 | 17 | |||||
Bank Borrowings Overdrafts | 68 920 | 29 867 | 48 795 | 79 463 | 69 488 | |||||
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 30 043 | 25 507 | 20 970 | 16 434 | 13 388 | 10 838 | 8 288 | |||
Comprehensive Income Expense | 224 938 | 188 606 | ||||||||
Corporation Tax Payable | 10 903 | 21 083 | 24 836 | 28 123 | 56 958 | 29 194 | 75 165 | 46 396 | ||
Corporation Tax Recoverable | 7 288 | 7 288 | ||||||||
Creditors | 19 858 | 150 455 | 3 155 | 68 920 | 29 867 | 146 322 | 474 610 | 287 190 | ||
Depreciation Rate Used For Property Plant Equipment | 25 | |||||||||
Dividends Paid | 70 000 | 80 000 | ||||||||
Fixed Assets | 24 541 | 23 637 | 48 384 | 137 174 | 90 984 | |||||
Income Expense Recognised Directly In Equity | -70 000 | -80 000 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 12 750 | 11 608 | 9 524 | 9 805 | 26 874 | 52 782 | 55 368 | |||
Net Current Assets Liabilities | 25 864 | 24 298 | 24 390 | 38 527 | 55 661 | 163 519 | 38 975 | 34 360 | 180 111 | 244 063 |
Number Shares Issued Fully Paid | 2 | |||||||||
Other Creditors | 19 858 | 11 986 | 3 155 | 4 820 | 36 881 | 97 527 | 11 198 | 30 135 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 546 | |||||||||
Other Disposals Property Plant Equipment | 4 546 | |||||||||
Other Taxation Social Security Payable | 8 734 | 16 168 | 13 892 | 20 602 | 65 424 | 68 433 | 74 384 | 59 431 | ||
Par Value Share | 1 | |||||||||
Pension Other Post-employment Benefit Costs Other Pension Costs | 5 390 | 85 350 | ||||||||
Profit Loss | 224 938 | 188 606 | ||||||||
Property Plant Equipment Gross Cost | 77 254 | 77 826 | 78 941 | 79 349 | 91 229 | 258 912 | 279 784 | 288 962 | ||
Provisions For Liabilities Balance Sheet Subtotal | 9 677 | 7 840 | 5 846 | 4 114 | 3 719 | 31 262 | 26 063 | |||
Social Security Costs | 38 244 | 37 759 | ||||||||
Staff Costs Employee Benefits Expense | 506 688 | 560 947 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 572 | 9 178 | ||||||||
Total Assets Less Current Liabilities | 50 405 | 47 935 | 72 774 | 79 789 | 86 429 | 185 171 | 62 703 | 198 898 | 255 157 | 335 047 |
Trade Creditors Trade Payables | 41 144 | 83 512 | 56 684 | 74 893 | 71 051 | 99 956 | 234 400 | 81 740 | ||
Trade Debtors Trade Receivables | 38 011 | 66 218 | 52 472 | 99 967 | 64 198 | 105 047 | 210 181 | 165 650 | ||
Wages Salaries | 463 054 | 437 838 | ||||||||
Creditors Due After One Year | 1 892 | 19 858 | ||||||||
Creditors Due Within One Year | 68 018 | 110 923 | 101 337 | |||||||
Provisions For Liabilities Charges | 4 909 | 4 727 | 9 676 | |||||||
Tangible Fixed Assets Additions | 6 172 | 37 139 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 31 888 | 37 060 | 72 199 | |||||||
Tangible Fixed Assets Depreciation | 7 347 | 13 423 | 23 815 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 6 376 | 10 392 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 300 | |||||||||
Tangible Fixed Assets Disposals | 1 000 | 2 000 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 30th Jun 2023 filed on: 20th, December 2023 |
accounts | Free Download (14 pages) |
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