Silent Power Systems Limited in Newcastle, ST5 0RZ

Websites

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www.silentpowersystems.com

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www.silentpowersystems.co.uk

Description

Data updated on: 09-07-2019

Silent Power Systems started its business in the year 1982 as a Private Limited Company registered with number: 01666955. This firm's office was based in Newcastle at 12a The Crossway The Crossway. The Silent Power Systems Limited business had been in this business for 37 years.

As suggested by this particular firm's directors directory, there were two directors: Karen S. and Ian S..

Executives who had significant control over the firm were: Ian S. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Karen S. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	213 243	175 794	143 273	98 445	95 021	31 817

Balance Sheet
Cash Bank In Hand	227 151	237 891	282 187	323 153	366 347	218 176
Cash Bank On Hand						218 176	178 790	72 698
Current Assets	329 011	351 438	379 785	390 026	415 573	229 224	210 537	76 147
Debtors	50 860	62 547	96 598	65 873	48 226	10 948	31 547	3 449
Net Assets Liabilities Including Pension Asset Liability	213 243	175 794	143 273	98 445	95 021	31 817
Other Debtors						1 061	196	749
Property Plant Equipment						1 719	1 461
Stocks Inventory	1 000	1 000	1 000	1 000	1 000	100
Tangible Fixed Assets	13 521	11 036	9 460	10 436	9 323	1 719
Total Inventories						100	200

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	212 758	175 309	142 788	97 960	94 536	31 332
Shareholder Funds	213 243	175 794	143 273	98 445	95 021	31 817

Other Financial Data
Secured Debts	6 834	13 412	7 183	15 756	4 483
Accumulated Depreciation Impairment Property Plant Equipment						990	1 248
Average Number Employees During Period						3	1	1
Bank Borrowings Overdrafts								4
Creditors						199 126	175 120	75 550
Creditors Due Within One Year		185 709	245 093	300 761	328 692	199 126
Current Asset Investments		50 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 248
Disposals Property Plant Equipment								2 709
Increase From Depreciation Charge For Year Property Plant Equipment							258
Net Current Assets Liabilities	200 894	165 729	134 692	89 265	86 881	30 098	35 417	597
Number Shares Allotted			100	100	100	100
Other Creditors						197 158	155 627	74 207
Other Reserves		285	285	285	285	285
Other Taxation Social Security Payable						671	10 782	861
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						2 709	2 709
Provisions For Liabilities Charges	1 172	971	879	1 256	1 183
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions			498	3 121	759
Tangible Fixed Assets Cost Or Valuation	45 651	45 651	46 149	49 270	50 029	2 709
Tangible Fixed Assets Depreciation	32 130	34 615	36 689	38 834	40 706	990
Tangible Fixed Assets Depreciation Charged In Period			2 074	2 145	1 872	302
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						40 018
Tangible Fixed Assets Disposals						47 320
Total Assets Less Current Liabilities	214 415	176 765	144 152	99 701	96 204	31 817	36 878	597
Trade Creditors Trade Payables						1 297	8 711	478
Trade Debtors Trade Receivables						9 887	31 351	2 700
Creditors Due Within One Year Total Current Liabilities	128 117	185 709
Fixed Assets	13 521	11 036
Investments Current Assets	50 000	50 000
Other Aggregate Reserves	285	285
Tangible Fixed Assets Depreciation Charge For Period		2 485

Company staff

Karen S.

Role: Director

Appointed: 22 July 1992

Latest update: 16 August 2023

Karen S.

Role: Secretary

Appointed: 31 December 1991

Latest update: 16 August 2023

Ian S.

Role: Director

Appointed: 31 December 1991

Latest update: 16 August 2023

People with significant control

Ian S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Karen S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2020
Account last made up date	31 July 2018
Confirmation statement next due date	14 January 2020
Confirmation statement last made up date	31 December 2018

Annual Accounts 26 September 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	26 September 2014
Annual Accounts 16 September 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	16 September 2015
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts 25 September 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	25 September 2013

Silent Power Systems Limited

General information

Name:

Office Address:

Contact information

Websites

www.silentpowersystems.com

www.silentpowersystems.co.uk

Description

Financial data based on annual reports

Company staff

Karen S.

Karen S.

Ian S.

People with significant control

Ian S.

Karen S.

Accounts Documents

Company filings

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