Intangible Assets
660,169 GBP2023-03-31
787,166 GBP2022-03-31
Property, Plant & Equipment
4,916 GBP2023-03-31
10,708 GBP2022-03-31
Fixed Assets - Investments
3 GBP2023-03-31
3 GBP2022-03-31
Fixed Assets
665,088 GBP2023-03-31
797,877 GBP2022-03-31
Debtors
1,144,533 GBP2023-03-31
1,216,992 GBP2022-03-31
Cash at bank and in hand
611,677 GBP2023-03-31
339,435 GBP2022-03-31
Current Assets
1,976,384 GBP2023-03-31
2,312,084 GBP2022-03-31
Net Current Assets/Liabilities
1,497,345 GBP2023-03-31
1,601,970 GBP2022-03-31
Total Assets Less Current Liabilities
2,162,433 GBP2023-03-31
2,399,847 GBP2022-03-31
Net Assets/Liabilities
2,083,640 GBP2023-03-31
2,206,120 GBP2022-03-31
Equity
Called up share capital
44 GBP2023-03-31
44 GBP2022-03-31
Capital redemption reserve
22 GBP2023-03-31
22 GBP2022-03-31
Equity
2,083,640 GBP2023-03-31
2,206,120 GBP2022-03-31
Average Number of Employees
412022-04-01 ~ 2023-03-31
362021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Goodwill
2,094,178 GBP2023-03-31
2,094,178 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,434,009 GBP2023-03-31
1,307,012 GBP2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
126,997 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
Goodwill
660,169 GBP2023-03-31
787,166 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
34,521 GBP2023-03-31
34,521 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
29,605 GBP2023-03-31
23,813 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,792 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,916 GBP2023-03-31
10,708 GBP2022-03-31
Investments in Subsidiaries
3 GBP2023-03-31
3 GBP2022-03-31
Cost valuation
3 GBP2022-03-31
Trade Debtors/Trade Receivables
938,552 GBP2023-03-31
923,187 GBP2022-03-31
Other Debtors
1,938 GBP2023-03-31
Prepayments
44,098 GBP2023-03-31
62,881 GBP2022-03-31
Debtors
Current
1,144,533 GBP2023-03-31
1,216,992 GBP2022-03-31
Trade Creditors/Trade Payables
26,242 GBP2023-03-31
55,382 GBP2022-03-31
Taxation/Social Security Payable
233,579 GBP2023-03-31
213,187 GBP2022-03-31
Other Creditors
69,300 GBP2023-03-31
69,300 GBP2022-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
34,190 GBP2023-03-31
134,810 GBP2022-03-31
Par Value of Share
Class 2 ordinary share
12022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
22 shares2023-03-31
22 shares2022-03-31
Par Value of Share
Class 3 ordinary share
12022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
22 shares2023-03-31
22 shares2022-03-31
Number of Shares Issued (Fully Paid)
44 shares2023-03-31
44 shares2022-03-31
Nominal value of allotted share capital
44 GBP2022-04-01 ~ 2023-03-31
44 GBP2021-04-01 ~ 2022-03-31
Bank Borrowings
Current
100,000 GBP2022-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
111,101 GBP2023-03-31
55,684 GBP2022-03-31
Between two and five year
260,549 GBP2023-03-31
60,716 GBP2022-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
371,650 GBP2023-03-31
116,400 GBP2022-03-31
HARMER SLATER LIMITED
InfoRegistered number 07167165
Salatin House, 19 Cedar Road, Sutton, Surrey SM2 5DA
PRIVATE LIMITED COMPANY incorporated on 2010-02-24 (15 years 11 months). The company status is Active.
The last date of confirmation statement was made at 2025-02-24
CIF 0HARMER SLATER LIMITED
SRegistered number missing

Salatin House, 19 Cedar Road, Sutton, Surrey, England, SM2 5DA
CIF 1 HARMER SLATER LIMITED
SRegistered number 07167165

19, Cedar Road, Sutton, England, SM2 5DA
CIF 2 CIF 3 HARMER SLATER LIMITED
SRegistered number 07167165

19, Cedar Road, Sutton, England, SM2 5DA
CIF 4 CIF 5 CIF 6 CIF 7 HARMER SLATER LIMITED
SRegistered number 07167165

Salatin House, 19 Cedar Road, Sutton, England, SM2 5DA
CIF 8 HARMER SLATER LTD
SRegistered number 07167165

Salatin House, 19 Cedar Road, Sutton, Surrey, England, SM2 5DA
CIF 9 HARMERSLATER
SRegistered number missing

19, Cedar Road, Sutton, Surrey, United Kingdom, SM2 5DA
CIF 10 HARMERSLATER
SRegistered number 7167165

Salatin House, Cedar Road, Sutton, Surrey, England, SM2 5DA
UNITED KINGDOM
CIF 11 BANSTEAD REGISTRARS LIMITED
SRegistered number 07167165

Salatin House, 19 Cedar Road, Sutton, England, SM2 5DA
CIF 12 HARMER SLATER LIMITED
SRegistered number 07167165

Salatin House, 19 Cedar Road, Sutton, Surrey, England, SM2 5DA
Private Company Limited By Shares in England And Wales
CIF 13