The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
3
- 1
Lomas, Lorna Jane
Born in January 1967Individual (1 offspring)Officer
2012-08-12 ~ nowOF - Director → CIF 0 - 2
White, Sylvia Jean
Born in August 1943Individual (2 offsprings)Officer 2012-06-14 ~ nowOF - Director → CIF 0 - 3
White, David John
Born in December 1942Individual (2 offsprings)Officer ~ nowOF - Director → CIF 0White, David John
Managing DirectorIndividual (2 offsprings)Officer ~ nowOF - Secretary → CIF 0Mr David John White
Born in December 1942Individual (2 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
7
- 1
Jury, Alfred Neil
Engineer/Model Railway Kit Man born in June 1935IndividualOfficer ~ 1999-04-23OF - Director → CIF 0 - 2
Hopkinson, Mark David
Director born in November 1975IndividualOfficer 2019-07-12 ~ 2022-08-31OF - Director → CIF 0 - 3
Fern, Heather Elizabeth
General Manager born in March 1953Individual (1 offspring)Officer 2012-06-14 ~ 2016-07-11OF - Director → CIF 0 - 4
White, Thomas Victor
Retired born in December 1920IndividualOfficer 1999-02-08 ~ 2000-08-10OF - Director → CIF 0 - 5
Twells, Harold Nelson
International Trade Consultant born in July 1937Individual (1 offspring)Officer 1999-02-08 ~ 2014-03-13OF - Director → CIF 0 - 6
Weston, James William
Technical Designer born in March 1970Individual (2 offsprings)Officer 1999-11-25 ~ 2000-06-02OF - Director → CIF 0 - 7
Statham, Jacqueline Thelma
Secretary born in November 1941IndividualOfficer ~ 1999-04-23OF - Director → CIF 0
Company in focus
SLATERS' (PLASTIKARD) LIMITED
Standard Industrial Classification
32409 - Manufacture Of Other Games And Toys, N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-08-31
Property, Plant & Equipment
144,645 GBP2024-08-31
166,995 GBP2023-08-31
Total Inventories
109,277 GBP2024-08-31
107,521 GBP2023-08-31
Debtors
37,166 GBP2024-08-31
25,206 GBP2023-08-31
Current assets - Investments
100 GBP2024-08-31
100 GBP2023-08-31
Cash at bank and in hand
1,203 GBP2024-08-31
405 GBP2023-08-31
Current Assets
147,746 GBP2024-08-31
133,232 GBP2023-08-31
Creditors
Current
136,654 GBP2024-08-31
201,605 GBP2023-08-31
Net Current Assets/Liabilities
11,092 GBP2024-08-31
-68,373 GBP2023-08-31
Total Assets Less Current Liabilities
155,737 GBP2024-08-31
98,622 GBP2023-08-31
Creditors
Non-current
-8,773 GBP2024-08-31
-19,062 GBP2023-08-31
Net Assets/Liabilities
119,764 GBP2024-08-31
77,560 GBP2023-08-31
Equity
Called up share capital
3,320 GBP2024-08-31
3,320 GBP2023-08-31
Capital redemption reserve
2,180 GBP2024-08-31
2,180 GBP2023-08-31
Retained earnings (accumulated losses)
114,264 GBP2024-08-31
72,060 GBP2023-08-31
Equity
119,764 GBP2024-08-31
77,560 GBP2023-08-31
Average Number of Employees
132023-09-01 ~ 2024-08-31
122022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
1,600 GBP2024-08-31
1,600 GBP2023-08-31
Plant and equipment
583,276 GBP2024-08-31
599,344 GBP2023-08-31
Furniture and fittings
72,101 GBP2024-08-31
101,504 GBP2023-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-16,068 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
-29,698 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
1,600 GBP2024-08-31
1,600 GBP2023-08-31
Plant and equipment
480,234 GBP2024-08-31
487,290 GBP2023-08-31
Furniture and fittings
43,258 GBP2024-08-31
64,082 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,349 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
5,645 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-12,405 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
-26,469 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
103,042 GBP2024-08-31
112,054 GBP2023-08-31
Furniture and fittings
28,843 GBP2024-08-31
37,422 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
4,000 GBP2023-08-31
Computers
23,935 GBP2024-08-31
35,984 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
680,912 GBP2024-08-31
742,432 GBP2023-08-31
Property, Plant & Equipment - Disposals
Motor vehicles
-4,000 GBP2023-09-01 ~ 2024-08-31
Computers
-12,049 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-61,815 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,947 GBP2023-08-31
Computers
11,175 GBP2024-08-31
18,518 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
536,267 GBP2024-08-31
575,437 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
13 GBP2023-09-01 ~ 2024-08-31
Computers
4,367 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,374 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-3,960 GBP2023-09-01 ~ 2024-08-31
Computers
-11,710 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-54,544 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Computers
12,760 GBP2024-08-31
17,466 GBP2023-08-31
Motor vehicles
53 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
28,222 GBP2024-08-31
16,155 GBP2023-08-31
Other Debtors
Amounts falling due within one year, Current
8,944 GBP2024-08-31
9,051 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
37,166 GBP2024-08-31
25,206 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
55,278 GBP2024-08-31
59,756 GBP2023-08-31
Trade Creditors/Trade Payables
Current
24,488 GBP2024-08-31
39,716 GBP2023-08-31
Other Taxation & Social Security Payable
Current
17,566 GBP2024-08-31
65,466 GBP2023-08-31
Other Creditors
Current
39,322 GBP2024-08-31
36,667 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
8,773 GBP2024-08-31
19,062 GBP2023-08-31
Bank Overdrafts
Secured
44,989 GBP2024-08-31
49,721 GBP2023-08-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
27,200 GBP2024-08-31
2,000 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3,320 shares2024-08-31
- Registered number 01044075
SLATERS' (PLASTIKARD) LIMITED
Info
Slaters (plastikard) Limited Old Road, Darley Dale, Matlock, Derbyshire DE4 2ERPRIVATE LIMITED COMPANY incorporated on 1972-02-28 (53 years 10 months). The company status is Active.The last date of confirmation statement was made at 2025-01-22CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.