JAMES SLATER (SURVEYORS) LIMITED
Period: 2008-09-17 ~ now
Company number: 06700836
Registered name JAMES SLATER (SURVEYORS) LIMITED - now
Standard Industrial Classification 71111 - Architectural Activities
74100 - Specialised Design Activities
74909 - Other Professional, Scientific And Technical Activities N.e.c.
74902 - Quantity Surveying Activities
Brief company account Intangible Assets 104,175 GBP 2024-12-31
127,325 GBP 2023-12-31
Property, Plant & Equipment 15,987 GBP 2024-12-31
15,772 GBP 2023-12-31
Fixed Assets 120,162 GBP 2024-12-31
143,097 GBP 2023-12-31
Total Inventories 12,231 GBP 2023-12-31
Debtors 133,396 GBP 2024-12-31
85,419 GBP 2023-12-31
Cash at bank and in hand 1,126 GBP 2024-12-31
Current Assets 134,522 GBP 2024-12-31
97,650 GBP 2023-12-31
Creditors -100,234 GBP 2024-12-31
-61,757 GBP 2023-12-31
Net Current Assets/Liabilities 34,288 GBP 2024-12-31
35,893 GBP 2023-12-31
Total Assets Less Current Liabilities 154,450 GBP 2024-12-31
178,990 GBP 2023-12-31
Creditors Non-current
-20,541 GBP 2024-12-31
-24,982 GBP 2023-12-31
Net Assets/Liabilities 129,912 GBP 2024-12-31
151,011 GBP 2023-12-31
Equity Called up share capital
1,000 GBP 2024-12-31
1,000 GBP 2023-12-31
Retained earnings (accumulated losses)
128,912 GBP 2024-12-31
150,011 GBP 2023-12-31
Average Number of Employees 8 2024-01-01 ~ 2024-12-31
8 2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost Net goodwill
463,000 GBP 2024-12-31
463,000 GBP 2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
358,825 GBP 2024-12-31
335,675 GBP 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year Net goodwill
23,150 GBP 2024-01-01 ~ 2024-12-31
Intangible Assets Net goodwill
104,175 GBP 2024-12-31
127,325 GBP 2023-12-31
Property, Plant & Equipment - Gross Cost Furniture and fittings
75,605 GBP 2024-12-31
69,928 GBP 2023-12-31
Property, Plant & Equipment - Disposals Furniture and fittings
-400 GBP 2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Furniture and fittings
59,618 GBP 2024-12-31
54,156 GBP 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Furniture and fittings
5,462 GBP 2024-01-01 ~ 2024-12-31
Property, Plant & Equipment Furniture and fittings
15,987 GBP 2024-12-31
15,772 GBP 2023-12-31
Other types of inventories not specified separately 12,231 GBP 2023-12-31
Trade Debtors/Trade Receivables Current
70,877 GBP 2024-12-31
Prepayments/Accrued Income Current
6,280 GBP 2024-12-31
3,866 GBP 2023-12-31
Amounts owed by directors Current
56,239 GBP 2024-12-31
56,367 GBP 2023-12-31
Debtors Current
133,396 GBP 2024-12-31
60,233 GBP 2023-12-31
Trade Creditors/Trade Payables Current
7,357 GBP 2024-12-31
15,262 GBP 2023-12-31
Bank Borrowings/Overdrafts Current
4,339 GBP 2024-12-31
8,225 GBP 2023-12-31
Corporation Tax Payable Current
33,542 GBP 2024-12-31
13,247 GBP 2023-12-31
Other Taxation & Social Security Payable Current
8,398 GBP 2024-12-31
Amount of value-added tax that is payable Current
24,201 GBP 2024-12-31
14,576 GBP 2023-12-31
Other Creditors Current
44 GBP 2024-12-31
2,284 GBP 2023-12-31
Accrued Liabilities/Deferred Income Current
22,353 GBP 2024-12-31
8,163 GBP 2023-12-31
Creditors Current
100,234 GBP 2024-12-31
61,757 GBP 2023-12-31
Bank Borrowings/Overdrafts Non-current
20,541 GBP 2024-12-31
24,982 GBP 2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases Amounts falling due within one year
24,000 GBP 2024-12-31
Between one and five year
10,000 GBP 2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases 34,000 GBP 2024-12-31
JAMES SLATER (SURVEYORS) LIMITED Info Registered number 06700836 19 Dyer Street, Cirencester, Gloucestershire GL7 2PP
PRIVATE LIMITED COMPANY incorporated on 2008-09-17 (17 years 6 months). The company status is Active .
The last date of confirmation statement was made at 2024-09-17
CIF 0