Slinden Services started in year 2003 as Private Limited Company with registration number 04642332. The Slinden Services company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Measham at L3 Olympic House. Postal code: DE12 7DS.
At present there are 2 directors in the the firm, namely Denise R. and David R.. In addition one secretary - Denise R. - is with the company. As of 7 May 2024, our data shows no information about any ex officers on these positions.
Office Address | L3 Olympic House |
Office Address2 | Westminster Industrial Estate |
Town | Measham |
Post code | DE12 7DS |
Country of origin | United Kingdom |
Registration Number | 04642332 |
Date of Incorporation | Mon, 20th Jan 2003 |
Industry | Other engineering activities |
End of financial Year | 31st March |
Company age | 21 years old |
Account next due date | Sun, 31st Dec 2023 (128 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 31st Jan 2024 (2024-01-31) |
Last confirmation statement dated | Tue, 17th Jan 2023 |
The list of PSCs that own or have control over the company is made up of 2 names. As we researched, there is Denise R. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is David R. This PSC owns 25-50% shares and has 25-50% voting rights.
Denise R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
David R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 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 | 47 747 | 20 153 | 23 606 | 35 793 | 44 123 | |||||||
Balance Sheet | ||||||||||||
Current Assets | 57 414 | 19 628 | 54 270 | 43 129 | 54 795 | 43 283 | 65 683 | 28 973 | 60 122 | 111 469 | 130 987 | 66 003 |
Net Assets Liabilities | 53 052 | 34 822 | 56 394 | 42 345 | 69 461 | 124 960 | ||||||
Cash Bank In Hand | 34 733 | 8 148 | 33 625 | 8 206 | 11 231 | |||||||
Debtors | 22 681 | 11 480 | 20 645 | 34 923 | 43 564 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 47 747 | 20 153 | 23 606 | 35 793 | 44 123 | |||||||
Tangible Fixed Assets | 55 573 | 47 866 | 40 064 | 35 917 | 44 647 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||||||
Profit Loss Account Reserve | 46 747 | 19 153 | 22 606 | 34 793 | 43 123 | |||||||
Shareholder Funds | 47 747 | 20 153 | 23 606 | 35 793 | 44 123 | |||||||
Other | ||||||||||||
Average Number Employees During Period | 7 | 7 | 7 | 6 | 6 | 6 | ||||||
Creditors | 12 175 | 7 975 | 3 515 | 21 442 | 32 308 | 29 039 | 21 240 | 28 407 | ||||
Fixed Assets | 44 647 | 46 107 | 41 144 | 34 814 | 41 647 | 83 405 | 74 350 | 86 517 | ||||
Net Current Assets Liabilities | 10 124 | -15 035 | -9 052 | 7 282 | 20 580 | -3 310 | 18 765 | 7 531 | 27 814 | 70 594 | ||
Total Assets Less Current Liabilities | 65 697 | 32 831 | 31 012 | 43 199 | 65 227 | 42 797 | 59 909 | 42 345 | 69 461 | 153 999 | ||
Amount Specific Advance Or Credit Directors | 5 326 | 12 517 | 3 383 | 6 514 | 663 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 12 517 | 3 383 | 6 514 | 663 | ||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 5 326 | 12 517 | 3 383 | 6 514 | ||||||||
Creditors Due After One Year | 10 544 | 5 272 | 12 175 | |||||||||
Creditors Due Within One Year | 47 290 | 34 663 | 63 322 | 35 847 | 34 215 | |||||||
Number Shares Allotted | 1 000 | 1 000 | 1 000 | 1 000 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 7 406 | 7 406 | 7 406 | 7 406 | 8 929 | |||||||
Secured Debts | 16 116 | |||||||||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||||||
Tangible Fixed Assets Additions | 4 382 | 1 866 | 4 025 | 25 652 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 119 990 | 124 033 | 125 116 | 129 141 | 127 960 | |||||||
Tangible Fixed Assets Depreciation | 64 417 | 76 167 | 85 052 | 93 224 | 83 313 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 11 835 | 9 228 | 8 172 | 5 838 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 85 | 343 | 15 749 | |||||||||
Tangible Fixed Assets Disposals | 339 | 783 | 26 833 | |||||||||
Advances Credits Directors | 5 326 | 12 517 | ||||||||||
Advances Credits Made In Period Directors | 5 326 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 12th, December 2023 |
accounts | Free Download (4 pages) |
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