GLIDE AND SLIDE LIMITED
Period: 2015-02-26 ~ now
Company number: 09461129
Registered name GLIDE AND SLIDE LIMITED - now
Standard Industrial Classification 16100 - Sawmilling And Planing Of Wood
16210 - Manufacture Of Veneer Sheets And Wood-based Panels
16290 - Manufacture Of Other Products Of Wood; Manufacture Of Articles Of Cork, Straw And Plaiting Materials
31090 - Manufacture Of Other Furniture
Brief company account Property, Plant & Equipment 146,201 GBP 2024-12-31
174,549 GBP 2023-12-31
Fixed Assets 146,201 GBP 2024-12-31
174,549 GBP 2023-12-31
Total Inventories 223,511 GBP 2024-12-31
94,975 GBP 2023-12-31
Debtors 290,273 GBP 2024-12-31
299,805 GBP 2023-12-31
Cash at bank and in hand 566,750 GBP 2024-12-31
660,024 GBP 2023-12-31
Current Assets 1,080,534 GBP 2024-12-31
1,054,804 GBP 2023-12-31
Net Current Assets/Liabilities 906,064 GBP 2024-12-31
892,071 GBP 2023-12-31
Total Assets Less Current Liabilities 1,052,265 GBP 2024-12-31
1,066,620 GBP 2023-12-31
Creditors Non-current
-711 GBP 2023-12-31
Net Assets/Liabilities 1,028,505 GBP 2024-12-31
1,032,746 GBP 2023-12-31
Equity Called up share capital
100 GBP 2024-12-31
100 GBP 2023-12-31
Retained earnings (accumulated losses)
1,028,405 GBP 2024-12-31
1,032,646 GBP 2023-12-31
Average Number of Employees 20 2024-01-01 ~ 2024-12-31
26 2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost Plant and equipment
234,775 GBP 2024-12-31
223,775 GBP 2023-12-31
Motor vehicles
194,934 GBP 2024-12-31
162,234 GBP 2023-12-31
Furniture and fittings
7,016 GBP 2024-12-31
7,016 GBP 2023-12-31
Property, Plant & Equipment - Gross Cost 436,725 GBP 2024-12-31
393,025 GBP 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
153,099 GBP 2024-12-31
121,195 GBP 2023-12-31
Motor vehicles
130,689 GBP 2024-12-31
91,287 GBP 2023-12-31
Furniture and fittings
6,736 GBP 2024-12-31
5,994 GBP 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 290,524 GBP 2024-12-31
218,476 GBP 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
31,904 GBP 2024-01-01 ~ 2024-12-31
Motor vehicles
39,402 GBP 2024-01-01 ~ 2024-12-31
Furniture and fittings
742 GBP 2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 72,048 GBP 2024-01-01 ~ 2024-12-31
Property, Plant & Equipment Plant and equipment
81,676 GBP 2024-12-31
102,580 GBP 2023-12-31
Motor vehicles
64,245 GBP 2024-12-31
70,947 GBP 2023-12-31
Furniture and fittings
280 GBP 2024-12-31
1,022 GBP 2023-12-31
Other types of inventories not specified separately 223,511 GBP 2024-12-31
94,975 GBP 2023-12-31
Trade Debtors/Trade Receivables Current
151,053 GBP 2024-12-31
146,425 GBP 2023-12-31
Other Debtors Non-current
139,220 GBP 2024-12-31
153,380 GBP 2023-12-31
Finance Lease Liabilities - Total Present Value Current
711 GBP 2024-12-31
4,269 GBP 2023-12-31
Trade Creditors/Trade Payables Current
113,799 GBP 2024-12-31
71,085 GBP 2023-12-31
Corporation Tax Payable Current
40,743 GBP 2024-12-31
70,066 GBP 2023-12-31
Other Taxation & Social Security Payable Current
15,119 GBP 2024-12-31
14,564 GBP 2023-12-31
Accrued Liabilities/Deferred Income Current
3,642 GBP 2024-12-31
1,000 GBP 2023-12-31
Amounts owed to directors Current
456 GBP 2024-12-31
456 GBP 2023-12-31
Finance Lease Liabilities - Total Present Value Non-current
711 GBP 2023-12-31
Minimum gross finance lease payments owing Amounts falling due within one year
711 GBP 2024-12-31
4,269 GBP 2023-12-31
Between one and five year
711 GBP 2023-12-31
Minimum gross finance lease payments owing 711 GBP 2024-12-31
4,980 GBP 2023-12-31
Finance Lease Liabilities - Total Present Value 711 GBP 2024-12-31
4,980 GBP 2023-12-31
GLIDE AND SLIDE LIMITED Info Registered number 09461129 Unit 3 Northgate Business Park Northgate, Aldridge, Walsall, West Midlands WS9 8TL
PRIVATE LIMITED COMPANY incorporated on 2015-02-26 (11 years 3 months). The status of the company number is Active .
The last date of confirmation statement was made at 2025-07-14
CIF 0