Founded in 2000, Sloman & Associates, classified under reg no. 03917158 is an active company. Currently registered at 4 Firs Close SY11 3LT, Oswestry the company has been in the business for twenty four years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
There is a single director in the firm at the moment - Roger S., appointed on 1 February 2000. In addition, a secretary was appointed - Christine S., appointed on 1 February 2000. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4 Firs Close |
| Office Address2 | St. Martins |
| Town | Oswestry |
| Post code | SY11 3LT |
| Country of origin | United Kingdom |
| Registration Number | 03917158 |
| Date of Incorporation | Tue, 1st Feb 2000 |
| Industry | Management consultancy activities other than financial management |
| Industry | Other information technology service activities |
| End of financial Year | 31st March |
| Company age | 24 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 15th Feb 2024 (2024-02-15) |
| Last confirmation statement dated | Wed, 1st Feb 2023 |
Position: Director
Appointed: 01 February 2000
Position: Secretary
Appointed: 01 February 2000
The register of persons with significant control that own or have control over the company consists of 2 names. As we researched, there is Roger S. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Christine S. This PSC owns 25-50% shares.
Roger S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Christine S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 3 251 | 1 517 | 3 024 | 1 483 | 2 441 | 3 090 |
| Current Assets | 23 975 | 35 312 | 26 333 | 42 909 | 100 769 | 27 604 |
| Debtors | 10 724 | 23 795 | 13 309 | 31 426 | 93 328 | 24 514 |
| Net Assets Liabilities | -1 073 759 | -1 095 909 | -1 128 328 | -1 082 478 | -1 064 109 | -1 245 801 |
| Other Debtors | 8 491 | 13 103 | 8 917 | 21 426 | 91 564 | 21 995 |
| Property Plant Equipment | 771 393 | 754 589 | 734 059 | 714 257 | 701 583 | 689 158 |
| Total Inventories | 10 000 | 10 000 | 10 000 | 10 000 | 5 000 | |
| Other | ||||||
| Accrued Liabilities Deferred Income | 12 925 | 17 835 | 29 995 | 54 355 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 453 653 | 474 957 | 495 487 | 441 245 | 453 919 | 467 416 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 500 | 1 072 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | |
| Creditors | 1 791 044 | 1 804 044 | 1 805 115 | 1 726 672 | 1 666 975 | 1 698 566 |
| Fixed Assets | 1 215 934 | 1 199 130 | 1 178 600 | 1 158 798 | 1 146 124 | 989 158 |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | -144 541 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 21 304 | 20 530 | 14 907 | 12 674 | 13 497 | |
| Investment Property | 444 541 | 444 541 | 444 541 | 444 541 | 444 541 | 300 000 |
| Investment Property Fair Value Model | 444 541 | 444 541 | 444 541 | 444 541 | 444 541 | 300 000 |
| Net Current Assets Liabilities | -498 649 | -490 995 | -501 813 | -514 604 | -543 258 | -536 393 |
| Other Creditors | 1 791 044 | 1 804 044 | 1 805 115 | 1 726 672 | 1 666 975 | 1 698 566 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 69 149 | |||||
| Other Disposals Property Plant Equipment | 74 044 | |||||
| Other Remaining Borrowings | 500 000 | 500 000 | 500 000 | 500 000 | ||
| Other Taxation Social Security Payable | 1 847 | 2 525 | 4 576 | |||
| Property Plant Equipment Gross Cost | 1 225 046 | 1 229 546 | 1 229 546 | 1 155 502 | 1 155 502 | 1 156 574 |
| Total Assets Less Current Liabilities | 717 285 | 708 135 | 676 787 | 644 194 | 602 866 | 452 765 |
| Trade Creditors Trade Payables | 5 667 | 15 280 | 10 645 | 174 | 10 928 | 2 975 |
| Trade Debtors Trade Receivables | 2 233 | 10 692 | 4 392 | 10 000 | 1 764 | 2 519 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 22nd, November 2023 |
accounts | Free Download (10 pages) |
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