Founded in 2015, The Old Slate Yard (nw), classified under reg no. 09906863 is an active company. Currently registered at 14 Hill Road PR1 9XH, Preston the company has been in the business for 9 years. Its financial year was closed on February 28 and its latest financial statement was filed on 28th February 2022.
The firm has one director. Stuart P., appointed on 8 December 2015. There are currently no secretaries appointed. As of 8 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 14 Hill Road |
| Office Address2 | Penwortham |
| Town | Preston |
| Post code | PR1 9XH |
| Country of origin | United Kingdom |
| Registration Number | 09906863 |
| Date of Incorporation | Tue, 8th Dec 2015 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 28th February |
| Company age | 9 years old |
| Account next due date | Thu, 30th Nov 2023 (160 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Thu, 21st Dec 2023 (2023-12-21) |
| Last confirmation statement dated | Wed, 7th Dec 2022 |
Position: Director
Appointed: 08 December 2015
The register of PSCs who own or control the company includes 1 name. As we found, there is Stuart P. The abovementioned PSC and has 50,01-75% shares.
Stuart P.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | -9 110 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 1 216 | ||||||
| Cash Bank On Hand | 1 216 | 2 912 | 23 | 109 | 3 166 | 27 | 77 |
| Current Assets | 2 796 | 2 912 | |||||
| Debtors | 1 580 | ||||||
| Other Debtors | 1 580 | ||||||
| Property Plant Equipment | 8 150 | 6 113 | |||||
| Tangible Fixed Assets | 8 150 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 10 | ||||||
| Profit Loss Account Reserve | -9 120 | ||||||
| Shareholder Funds | -9 110 | ||||||
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 9 786 | 9 486 | 2 425 | 1 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 9 786 | 2 805 | 5 060 | 763 | 80 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 300 | 7 061 | 5 229 | 5 061 | 763 | 80 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 350 | 2 387 | |||||
| Creditors | 20 056 | 30 116 | 26 718 | 26 844 | 27 578 | 24 841 | 25 062 |
| Creditors Due Within One Year | 20 056 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 387 | ||||||
| Disposals Property Plant Equipment | 8 500 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 037 | ||||||
| Net Current Assets Liabilities | -17 260 | -27 204 | -26 695 | -26 735 | -24 412 | -24 814 | -24 985 |
| Other Creditors | 20 056 | 30 116 | 26 718 | 26 844 | 27 578 | 24 841 | 25 062 |
| Other Creditors Due Within One Year | 20 056 | ||||||
| Profit Loss For Period | -9 120 | ||||||
| Property Plant Equipment Gross Cost | 8 500 | 8 500 | |||||
| Tangible Fixed Assets Additions | 8 500 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 8 500 | ||||||
| Tangible Fixed Assets Depreciation | 350 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 350 | ||||||
| Total Assets Less Current Liabilities | -9 110 | -21 091 | -26 695 | -26 735 | -24 412 | -24 814 | -24 985 |
| Advances Credits Directors | 9 786 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 7th December 2023 filed on: 2nd, January 2024 |
confirmation statement | Free Download (3 pages) |
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