Silver Fern Property Management Co. Ltd in King's Lynn, PE33 0JF

Description

Data updated on: 01-11-2023

Situated at 10 Station Road, King's Lynn PE33 0JF Silver Fern Property Management Co. Ltd is categorised as a Private Limited Company issued a 03822286 Companies House Reg No. The firm was started 25 years ago. This enterprise's SIC code is 68209 : Other letting and operating of own or leased real estate. 2022-08-31 is the last time the accounts were reported.

As mentioned in this specific enterprise's register, since 2008 there have been two directors: Joanne M. and David B..

David B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	66 280	78 128	101 266	121 608	145 946	182 058

Balance Sheet
Current Assets	200	200	200	200	10 164	6 626	4 659	2 532	1 524	18 450	59 639
Net Assets Liabilities							217 484	256 998	284 251	2 225 686	2 246 348
Cash Bank In Hand	200	200	200	200	10 164
Net Assets Liabilities Including Pension Asset Liability	66 280	78 128	101 266	121 608	145 946	182 058
Tangible Fixed Assets	895 623	895 623	895 623	895 623	895 623

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	66 278	78 126	101 264	121 606	145 944
Shareholder Funds	66 280	78 128	101 266	121 608	145 946	182 058

Other Financial Data
Average Number Employees During Period									2	2	2
Creditors							25 225	27 764	37 509	36 690	36 445
Fixed Assets	895 623	895 623	895 623	895 623	895 623	937 623	951 323	964 582	964 582	2 883 959	2 883 959
Net Current Assets Liabilities	-29 045	-39 631	-39 652	-32 999	-17 387	-14 884	20 566	25 232	35 985	18 240	23 194
Total Assets Less Current Liabilities	866 578	855 992	855 971	862 624	878 236	922 739	930 757	939 350	928 597	2 865 719	2 907 153
Administrative Expenses	46 568	45 476	51 471	62 169	55 834
Bank Borrowings Overdrafts	13 646	15 207	12 597	6 613
Borrowings		777 864	754 705
Capital Allowances In Excess Depreciation Leading To Decrease Increase In Tax	61	56	43	36	29
Creditors Due After One Year	800 298	777 864	754 705	741 016	732 290	740 681
Creditors Due Within One Year	29 245	39 831	39 852	33 199	27 551	21 510
Gross Profit Loss	91 861	78 207	80 339	87 552	86 220
Interest Payable Similar Charges	19 476	23 782	22 186
Number Shares Allotted	2	2	2	2	2
Operating Profit Loss	45 293	32 731	51 054	25 383	30 386
Other Creditors After One Year	659 298	637 676	340 203	356 962
Other Creditors Due Within One Year	1 892	8 455	8 455	8 455	8 455
Par Value Share	1	1	1	1	1
Profit Loss For Period	20 565	11 848	23 138	20 342	24 338
Profit Loss On Ordinary Activities Before Tax	25 817	14 739	28 868	25 383	30 386
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	895 623	895 623	895 623	895 623	895 623
Taxation Social Security Due Within One Year	5 252	2 891	5 730	5 041	6 048
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate	5 313	2 947	5 773	5 076	6 077
Tax On Profit Or Loss On Ordinary Activities	5 252	2 891	5 730	5 041	6 048
Trade Creditors Within One Year	8 455	13 278	13 070	13 090	13 048
Turnover Gross Operating Revenue	91 861	78 207	80 339	87 552	86 220
U K Current Corporation Tax	5 252	2 891	5 730	5 041	6 048
U K Current Corporation Tax On Income For Period	5 252	2 891	5 730	5 041	6 048

Company staff

Joanne M.

Role: Director

Appointed: 01 February 2008

Latest update: 10 April 2024

David B.

Role: Director

Appointed: 04 August 1999

Latest update: 10 April 2024

Vera B.

Role: Secretary

Appointed: 01 September 2003

Resigned: 13 September 2018

Latest update: 10 April 2024

Joanne M.

Role: Director

Appointed: 04 August 1999

Resigned: 01 September 2003

Latest update: 10 April 2024

Joanne M.

Role: Secretary

Appointed: 04 August 1999

Resigned: 01 September 2003

Latest update: 10 April 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 04 August 1999

Resigned: 04 August 1999

Address: London, NW8 8EP

Latest update: 10 April 2024

Vera B.

Role: Director

Appointed: 04 August 1999

Resigned: 01 February 2008

Latest update: 10 April 2024

People with significant control

David B.

Notified on 4 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	27 August 2024
Confirmation statement last made up date	13 August 2023

Annual Accounts 01 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	01 May 2013
Annual Accounts 20 May 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	20 May 2014
Annual Accounts 01 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	01 May 2015
Annual Accounts 01 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	01 May 2016
Annual Accounts 17 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	17 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31

Silver Fern Property Management Co. Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne M.

David B.

Vera B.

Joanne M.

Joanne M.

Swift Incorporations Limited

Vera B.

People with significant control

David B.

Accounts Documents

Company filings

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