Website & contact details
- Website
Derek Slack Motors Limited
- Incorporated
- 11 October 1994 (32 years)
- Industry
- Sale of new cars and light motor vehicles (45111) Sale of used cars and light motor vehicles (45112)Maintenance and repair of motor vehicles (45200)Retail trade of motor vehicle parts and accessories (45320)
- Directors
- Anthony Derek SlackDerek Norman Slack
- Owned by
- Derek Norman Slack
- Accounts type
- Full
- Region
- North East
- Address
- Prospect PlaceA66 Cargo FleetMiddlesbroughTS3 8AR
Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 25 October 2027
- Last conf. stmt
- 11 October 2026
Charges
- Total
- 3
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 3
Officers 3 active
Officer details are public data from the Companies House register.
Slack, Anthony Derek
Director · Appointed 1 December 2014
British
Born May 1968 (58)
Slack, Derek Norman
Director · Appointed 11 October 1994
British
Born November 1944
Slack, Anthony Derek
Secretary · Appointed 11 October 1994
British
Officer history (2 former)
1 December 2014
Appointed Slack, Anthony Derek as Director
11 October 1994
Appointed Slack, Derek Norman as Director
11 October 1994
Appointed Slack, Anthony Derek as Secretary
11 October 1994
11 October 1994
11 October 1994
11 October 1994
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Derek Norman Slack
Individual · Notified 11 October 2016
Owns 50–75% of shares
British
Born November 1944
Financials
Balance sheet as at 31 December 2025 · full accounts
- Net Assets
- £4,911,322
- Cash
- £2,170,441
- Profit Before Tax
- £588,469
- Debt Ratio
- 22%
- Current Ratio
- 3.5x
- Return on Equity
- 9%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £1,421,298 | £1,470,019 | £1,538,587 | £1,602,110 | £1,678,572 | £1,710,297 |
| Current Assets | £4,908,551 | £5,374,055 | £4,410,266 | £4,266,627 | £4,140,857 | £4,842,551 |
| Debtors | £399,465 | £358,675 | £366,921 | £423,281 | £589,620 | £498,047 |
| Cash | £2,170,441 | £1,964,576 | £1,580,333 | £1,908,982 | £1,806,540 | £2,367,328 |
| Creditors (< 1 year) | £1,414,119 | £2,250,302 | £1,424,469 | £1,362,655 | £1,326,419 | £2,929,922 |
| Net Current Assets | £3,494,432 | £3,123,753 | £2,985,797 | £2,903,972 | £2,814,438 | £1,912,629 |
| Net Assets | £4,911,322 | £4,591,401 | £4,522,236 | £4,506,082 | £4,492,760 | £3,622,346 |
| Shareholder Funds | £4,911,322 | £4,591,401 | £4,522,236 | £4,506,082 | £4,492,760 | £3,622,346 |
| Turnover | £13,251,392 | £11,832,265 | ||||
| Cost of Sales | £18,216,906 | £14,194,364 | £10,918,829 | £12,186,515 | £10,938,952 | |
| Gross Profit | £893,313 | |||||
| Admin Expenses | £696,022 | £653,089 | £593,396 | £541,306 | £467,376 | £424,618 |
| Staff Costs | £1,193,896 | £1,101,725 | £1,006,179 | £963,981 | £868,718 | £696,529 |
| Operating Profit | £468,695 | |||||
| Profit Before Tax | £588,469 | £668,084 | £587,740 | £554,412 | £1,389,015 | £471,569 |
| Tax | £166,230 | £186,019 | £155,986 | £125,490 | £266,401 | £95,949 |
| Profit for Period | £422,239 | £482,065 | £431,754 | £428,922 | £1,122,614 | £375,620 |
Filings 91
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 26 October 2026 | Replacement filing for the appointment of a director | |||
| 26 October 2026 | Confirmation statement with no updates | 11 October 2026 | ||
| 12 May 2026 | Full accounts | 31 December 2025 | ||
| 20 October 2025 | Confirmation statement with no updates | 11 October 2025 | ||
| 12 May 2025 | Full accounts | 31 December 2024 |
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