Sliders (UK) started in year 2002 as Private Limited Company with registration number 04452168. The Sliders (UK) company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Preston at Unit 232 Oldfield Road, Walton Summit Centre. Postal code: PR5 8BG. Since Thursday 12th December 2002 Sliders (UK) Ltd. is no longer carrying the name Hallco 772.
The company has 8 directors, namely Michael K., Dean H. and Daniel R. and others. Of them, Stephen M. has been with the company the longest, being appointed on 10 June 2008 and Michael K. has been with the company for the least time - from 1 October 2023. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
This company operates within the PR5 8BG postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1018524 . It is located at Unit 232 Oldfield Road, Walton Summit Centre, Preston with a total of 12 cars.
| Office Address | Unit 232 Oldfield Road, Walton Summit Centre |
| Office Address2 | Bamber Bridge |
| Town | Preston |
| Post code | PR5 8BG |
| Country of origin | United Kingdom |
| Registration Number | 04452168 |
| Date of Incorporation | Thu, 30th May 2002 |
| Industry | Other manufacturing n.e.c. |
| End of financial Year | 31st July |
| Company age | 22 years old |
| Account next due date | Tue, 30th Apr 2024 (7 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Thu, 13th Jun 2024 (2024-06-13) |
| Last confirmation statement dated | Tue, 30th May 2023 |
Position: Director
Appointed: 01 October 2023
Position: Director
Appointed: 01 July 2020
Position: Director
Appointed: 01 July 2020
Position: Director
Appointed: 20 June 2019
Position: Director
Appointed: 01 June 2017
Position: Director
Appointed: 18 April 2017
Position: Director
Appointed: 01 February 2017
Position: Director
Appointed: 10 June 2008
The list of PSCs who own or control the company is made up of 1 name. As we identified, there is Pompian Brow Limited from Preston, England. The abovementioned PSC is categorised as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
Pompian Brow Limited
232 Oldfield Road, Walton Summit Centre, Bamber Bridge, Preston, PR5 8BG, England
| Legal authority | Companies Act |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | England |
| Registration number | 9958892 |
| Notified on | 13 April 2017 |
| Nature of control: |
75,01-100% shares |
| Hallco 772 | December 12, 2002 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2013-10-31 | 2014-10-31 | 2020-07-31 | 2021-07-31 |
| Net Worth | 233 597 | 629 780 | ||
| Balance Sheet | ||||
| Cash Bank In Hand | 588 | 522 812 | ||
| Current Assets | 2 133 995 | 3 329 748 | 3 657 046 | 4 364 488 |
| Debtors | 1 493 292 | 2 013 424 | 2 841 368 | 3 307 778 |
| Net Assets Liabilities Including Pension Asset Liability | 233 597 | 629 780 | ||
| Stocks Inventory | 640 115 | 793 512 | ||
| Tangible Fixed Assets | 708 079 | 632 719 | ||
| Cash Bank On Hand | 11 770 | 102 171 | ||
| Net Assets Liabilities | -132 918 | 513 624 | ||
| Other Debtors | 9 334 | 1 750 | ||
| Property Plant Equipment | 1 419 923 | 1 371 146 | ||
| Total Inventories | 803 908 | 954 539 | ||
| Reserves/Capital | ||||
| Called Up Share Capital | 230 | 230 | ||
| Profit Loss Account Reserve | 233 367 | 629 550 | ||
| Shareholder Funds | 233 597 | 629 780 | ||
| Other | ||||
| Audit Fees Expenses | 10 250 | 11 000 | ||
| Company Contributions To Money Purchase Plans Directors | 29 056 | 41 203 | ||
| Director Remuneration | 176 852 | 138 483 | 673 844 | 603 654 |
| General Description Advances Credits To Directors Including Terms Interest Rates | 20 212 020 | |||
| Number Directors Accruing Benefits Under Money Purchase Scheme | 3 | 8 | ||
| Adjustment For Prior Periods Leading To An Increase Decrease In Tax Charge | -3 894 | |||
| Administrative Expenses | 2 877 626 | 3 230 926 | 6 809 511 | 5 218 112 |
| Amortisation Intangible Assets Expense | 33 334 | |||
| Bank Borrowings Overdrafts | 5 755 | |||
| Bank Overdrafts | 5 755 | |||
| Capital Allowances In Excess Depreciation Leading To Decrease Increase In Tax | 33 151 | -3 122 | ||
| Commitments Under Non-cancellable Operating Leases Land Buildings | 140 000 | 140 000 | ||
| Commitments Under Non-cancellable Operating Leases Other Items | 38 106 | 24 654 | ||
| Corporation Tax Due Within One Year | 14 860 | 152 818 | ||
| Cost Sales | 4 297 539 | 5 573 687 | 9 388 691 | 7 703 129 |
| Creditors Due After One Year | 219 827 | 210 125 | ||
| Creditors Due Within One Year | 2 361 650 | 3 115 562 | ||
| Debtors Due Within One Year | 1 493 292 | 2 013 424 | ||
| Depreciation Tangible Fixed Assets Expense | 102 280 | 91 256 | ||
| Effective Current Tax Rate | 20 | |||
| Expenses Not Deductible For Tax Purposes | 60 | 578 | ||
| Fixed Assets | 708 079 | 632 719 | ||
| Gross Profit Loss | 3 253 975 | 4 132 392 | 5 739 062 | 6 402 118 |
| Interest Payable Similar Charges | 74 006 | 82 674 | ||
| Land Buildings Operating Leases Expiring Between Two Five Years | 140 000 | 140 000 | ||
| Net Current Assets Liabilities | -227 655 | 214 186 | -1 130 479 | -265 562 |
| Net Increase Decrease In Shareholders Funds | 44 720 | 396 183 | ||
| Obligations Under Finance Lease Hire Purchase Contracts After One Year | 219 827 | 130 125 | ||
| Obligations Under Finance Lease Hire Purchase Contracts Within One Year | 102 131 | 102 131 | ||
| Operating Profit Loss | 376 349 | 901 466 | -588 977 | 1 342 936 |
| Other Borrowings | 42 994 | 20 000 | ||
| Other Creditors Due Within One Year | 385 | |||
| Other Interest Receivable Similar Income | 987 | 1 209 | ||
| Other Operating Leases Expiring Between Two Five Years | 21 793 | 13 760 | ||
| Other Operating Leases Expiring Within One Year | 16 313 | 10 894 | ||
| Other Taxation Social Security Within One Year | 37 512 | 40 543 | ||
| Profit Loss For Period | 288 470 | 667 183 | ||
| Profit Loss On Ordinary Activities Before Tax | 303 330 | 820 001 | -769 342 | 1 228 848 |
| Provisions For Liabilities Charges | 27 000 | 7 000 | ||
| Secured Debts | 754 708 | 1 320 337 | ||
| Standard Nominal Tax Rate | 20 | 21 | ||
| Stocks Raw Materials Consumables | 640 115 | 793 512 | ||
| Tangible Fixed Assets Additions | 55 890 | |||
| Tangible Fixed Assets Cost Or Valuation | 1 512 611 | 1 538 526 | ||
| Tangible Fixed Assets Depreciation | 804 532 | 905 807 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 125 915 | |||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 24 640 | |||
| Tangible Fixed Assets Disposals | 29 975 | |||
| Tax On Group Profit On Ordinary Activities Standard U K Tax Rate | 60 666 | 174 890 | ||
| Tax On Profit Or Loss On Ordinary Activities | 14 860 | 152 818 | ||
| Total Assets Less Current Liabilities | 480 424 | 846 905 | 289 444 | 1 105 584 |
| Total Dividend Payment | 243 750 | 271 000 | ||
| Total U K Foreign Current Tax After Adjustments Relief | 14 860 | 152 818 | ||
| Trade Creditors Within One Year | 1 090 687 | 1 203 273 | ||
| Turnover Gross Operating Revenue | 7 551 514 | 9 706 079 | ||
| U K Current Corporation Tax | 18 754 | 152 818 | ||
| V A T Due Total Creditors | 166 981 | 224 754 | ||
| Accrued Liabilities | 123 937 | 169 757 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 839 948 | 2 167 299 | ||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 234 067 | |||
| Amounts Owed By Group Undertakings | 761 273 | 482 360 | ||
| Applicable Tax Rate | 19 | 19 | ||
| Average Number Employees During Period | 101 | 95 | ||
| Company Contributions To Money Purchase Schemes Directors | 33 600 | 45 900 | ||
| Comprehensive Income Expense | -197 360 | 946 542 | ||
| Corporation Tax Payable | 48 239 | |||
| Corporation Tax Recoverable | 4 820 | 4 820 | ||
| Creditors | 422 362 | 357 893 | ||
| Current Tax For Period | 48 239 | |||
| Depreciation Expense Property Plant Equipment | 207 835 | 174 933 | ||
| Dividends Paid | 16 000 | 300 000 | ||
| Dividends Paid On Shares Final | 16 000 | 300 000 | ||
| Finance Lease Liabilities Present Value Total | 312 897 | 311 585 | ||
| Finished Goods | 47 395 | 47 005 | ||
| Further Item Interest Expense Component Total Interest Expense | 84 876 | 45 924 | ||
| Further Operating Expense Item Component Total Operating Expenses | 271 826 | 211 467 | ||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 235 498 | 275 805 | ||
| Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | -14 015 | 19 558 | ||
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -20 140 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 327 351 | |||
| Interest Expense On Bank Overdrafts | 69 915 | 39 910 | ||
| Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts | 25 574 | 28 254 | ||
| Interest Payable Similar Charges Finance Costs | 180 365 | 114 088 | ||
| Merchandise | 756 513 | 874 867 | ||
| Number Shares Issued Fully Paid | 1 150 | |||
| Other Creditors | 52 525 | 104 492 | ||
| Other Deferred Tax Expense Credit | -125 642 | 234 067 | ||
| Other Operating Income Format1 | 481 472 | 158 930 | ||
| Other Remaining Borrowings | 109 465 | 46 308 | ||
| Other Taxation Social Security Payable | 899 913 | 1 096 678 | ||
| Par Value Share | 0 | |||
| Pension Other Post-employment Benefit Costs Other Pension Costs | 90 186 | 86 171 | ||
| Prepayments | 179 331 | 185 864 | ||
| Profit Loss | -641 191 | 946 542 | ||
| Property Plant Equipment Gross Cost | 3 259 871 | 3 538 445 | ||
| Provisions | 234 067 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 234 067 | |||
| Social Security Costs | 342 976 | 276 485 | ||
| Staff Costs Employee Benefits Expense | 4 179 806 | 3 215 137 | ||
| Tax Decrease Increase From Effect Revenue Exempt From Taxation | 37 498 | 1 368 | ||
| Tax Expense Credit Applicable Tax Rate | -146 175 | 233 481 | ||
| Tax Increase Decrease From Effect Capital Allowances Depreciation | 11 612 | 9 288 | ||
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 19 361 | 8 256 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -128 151 | 282 306 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 278 574 | |||
| Total Borrowings | 1 814 917 | 1 970 232 | ||
| Total Current Tax Expense Credit | -20 140 | 48 239 | ||
| Total Deferred Tax Expense Credit | -108 011 | 234 067 | ||
| Trade Creditors Trade Payables | 2 092 279 | 1 414 172 | ||
| Trade Debtors Trade Receivables | 1 756 775 | 2 334 552 | ||
| Turnover Revenue | 15 127 753 | 14 105 247 | ||
| Wages Salaries | 3 746 644 | 2 852 481 | ||
| Work In Progress | 32 667 | |||
| Unit 232 Oldfield Road | |
|---|---|
| Address | Walton Summit Centre , Bamber Bridge |
| City | Preston |
| Post code | PR5 8BG |
| Vehicles | 12 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts data made up to Sunday 31st July 2022 filed on: 15th, November 2022 |
accounts | Free Download (26 pages) |
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