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
2
- 1
Sloman, Christine Elizabeth
Individual (2 offsprings)Officer
2000-02-01 ~ nowOF - secretary → CIF 0Mrs Christine Elizabeth Sloman
Born in January 1959Individual (2 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Sloman, Roger Mark
Company Director born in August 1947Individual (8 offsprings)Officer 2000-02-01 ~ nowOF - director → CIF 0Mr Roger Mark Sloman
Born in August 1947Individual (8 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
1
Temple House, 20 Holywell Row, LondonCorporate (1 parent, 2 offsprings)Equity (Company account)4,539,207 GBP2024-03-31Officer2000-02-01 ~ 2000-02-01PE - nominee-secretary → CIF 0
Company in focus
SLOMAN & ASSOCIATES LIMITED
Standard Industrial Classification
62090 - Other Information Technology Service Activities
70229 - Management Consultancy Activities Other Than Financial Management
96090 - Other Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
676,033 GBP2024-03-31
689,158 GBP2023-03-31
Investment Property
300,000 GBP2024-03-31
300,000 GBP2023-03-31
Fixed Assets
976,033 GBP2024-03-31
989,158 GBP2023-03-31
Debtors
128,196 GBP2024-03-31
24,514 GBP2023-03-31
Cash at bank and in hand
439 GBP2024-03-31
3,090 GBP2023-03-31
Current Assets
128,635 GBP2024-03-31
27,604 GBP2023-03-31
Net Current Assets/Liabilities
-530,587 GBP2024-03-31
-536,393 GBP2023-03-31
Total Assets Less Current Liabilities
445,446 GBP2024-03-31
452,765 GBP2023-03-31
Creditors
Non-current
-1,709,496 GBP2024-03-31
-1,698,566 GBP2023-03-31
Net Assets/Liabilities
-1,264,050 GBP2024-03-31
-1,245,801 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
-1,264,052 GBP2024-03-31
-1,245,803 GBP2023-03-31
Equity
-1,264,050 GBP2024-03-31
-1,245,801 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
978,378 GBP2023-03-31
Plant and equipment
155,931 GBP2023-03-31
Furniture and fittings
18,265 GBP2023-03-31
Computers
4,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,156,574 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
306,144 GBP2024-03-31
295,199 GBP2023-03-31
Plant and equipment
152,132 GBP2024-03-31
150,866 GBP2023-03-31
Furniture and fittings
18,265 GBP2024-03-31
17,351 GBP2023-03-31
Computers
4,000 GBP2024-03-31
4,000 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
480,541 GBP2024-03-31
467,416 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
10,945 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
1,266 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
914 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,125 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
672,234 GBP2024-03-31
683,179 GBP2023-03-31
Plant and equipment
3,799 GBP2024-03-31
5,065 GBP2023-03-31
Furniture and fittings
0 GBP2024-03-31
914 GBP2023-03-31
Computers
0 GBP2024-03-31
0 GBP2023-03-31
Investment Property - Fair Value Model
300,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
4,729 GBP2024-03-31
2,519 GBP2023-03-31
Other Debtors
Amounts falling due within one year
123,467 GBP2024-03-31
21,995 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
128,196 GBP2024-03-31
24,514 GBP2023-03-31
Other Remaining Borrowings
Current
500,000 GBP2024-03-31
500,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,592 GBP2024-03-31
2,975 GBP2023-03-31
Corporation Tax Payable
Current
2,616 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
2,722 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Current
66,667 GBP2024-03-31
6,667 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
84,625 GBP2024-03-31
54,355 GBP2023-03-31
Other Creditors
Non-current
1,709,496 GBP2024-03-31
1,698,566 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
- Registered number 03917158
SLOMAN & ASSOCIATES LIMITED
Info4 Firs Close, St. Martins, Oswestry, Shropshire SY11 3LTPrivate Limited Company incorporated on 2000-02-01 (25 years 4 months). The company status is Active.The last date of confirmation statement was made at 2025-02-01CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.