Located at C/o James Cowper Kreston The White Building, Southampton SO15 2NP Alan Silverwood Limited is categorised as a Private Limited Company issued a 00891959 Companies House Reg No. This firm was started fifty eight years ago. This enterprise's Standard Industrial Classification Code is 25990 and their NACE code stands for Manufacture of other fabricated metal products n.e.c.. The business latest financial reports describe the period up to December 31, 2019 and the latest confirmation statement was released on December 31, 2021.
Alan Silverwood Limited
General information
Name:
Alan Silverwood Ltd
Office Address:
C/o James Cowper Kreston The White Building 1-4 Cumberland Place SO15 2NP Southampton
Number: 00891959
Incorporation date: 1966-11-15
End of financial year: 31 December
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 1 731 656 | 1 876 138 | 1 718 943 | 1 762 247 | 1 694 612 | 1 771 135 | ||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 1 181 579 | 991 655 | 1 478 188 | 127 043 | 97 703 | |||||
| Current Assets | 1 401 448 | 1 449 044 | 1 453 635 | 1 592 955 | 1 467 616 | 1 631 514 | 1 821 630 | 1 808 397 | 295 907 | 333 901 |
| Debtors | 220 092 | 215 763 | 302 964 | 214 868 | 170 873 | 131 541 | 399 960 | 115 434 | 112 370 | 154 534 |
| Net Assets Liabilities | 1 771 135 | 1 752 015 | 1 755 373 | 209 578 | 25 131 | |||||
| Property Plant Equipment | 45 362 | 39 976 | 29 979 | 17 022 | 12 763 | |||||
| Total Inventories | 107 365 | 96 494 | 64 184 | 56 494 | 81 664 | |||||
| Cash Bank In Hand | 814 769 | 923 977 | 824 770 | 1 048 132 | 950 642 | 1 181 579 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 1 731 656 | 1 876 138 | 1 718 943 | 1 762 247 | 1 694 612 | 1 771 135 | ||||
| Stocks Inventory | 208 348 | 151 065 | 167 662 | 118 926 | 135 072 | 107 365 | ||||
| Tangible Fixed Assets | 317 173 | 197 362 | 89 612 | 38 968 | 61 851 | 45 362 | ||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 950 | 950 | 950 | 950 | 950 | 950 | ||||
| Profit Loss Account Reserve | 1 279 060 | 1 423 542 | 1 266 347 | 1 309 651 | 1 242 016 | 1 318 539 | ||||
| Shareholder Funds | 1 731 656 | 1 876 138 | 1 718 943 | 1 762 247 | 1 694 612 | 1 771 135 | ||||
| Other Financial Data | ||||||||||
| Total Fixed Assets Additions | 11 871 | |||||||||
| Total Fixed Assets Cost Or Valuation | 1 484 046 | 1 366 178 | ||||||||
| Total Fixed Assets Depreciation | 1 130 506 | 1 141 295 | ||||||||
| Total Fixed Assets Depreciation Charge In Period | 13 464 | |||||||||
| Total Fixed Assets Depreciation Disposals | -2 675 | |||||||||
| Total Fixed Assets Disposals | -129 739 | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 141 295 | 1 154 623 | 386 705 | 386 720 | 390 979 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 7 942 | |||||||||
| Average Number Employees During Period | 28 | 25 | 23 | 25 | 22 | |||||
| Creditors | 85 262 | 109 591 | 83 003 | 103 351 | 161 533 | |||||
| Current Asset Investments | 158 239 | 158 239 | 211 029 | 211 029 | 211 029 | 333 521 | 150 591 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 663 | |||||||||
| Disposals Property Plant Equipment | 12 942 | |||||||||
| Fixed Assets | 581 639 | 480 841 | 375 481 | 327 650 | 353 540 | 224 883 | 39 976 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 13 328 | 9 997 | 5 678 | 4 259 | ||||||
| Investments | 179 521 | -179 521 | ||||||||
| Investments Fixed Assets | 179 521 | |||||||||
| Net Current Assets Liabilities | 1 155 751 | 1 396 487 | 1 346 014 | 1 444 864 | 1 352 890 | 1 546 252 | 1 712 039 | 1 725 394 | 192 556 | 172 368 |
| Property Plant Equipment Gross Cost | 1 186 657 | 1 194 599 | 416 684 | 403 742 | 403 742 | |||||
| Total Assets Less Current Liabilities | 1 737 390 | 1 877 328 | 1 721 495 | 1 772 514 | 1 706 430 | 1 771 135 | 1 752 015 | 1 755 373 | 209 578 | 185 131 |
| Creditors Due After One Year | 590 | 920 | 8 272 | 11 818 | ||||||
| Creditors Due Within One Year | 52 557 | 107 621 | 148 091 | 114 726 | ||||||
| Number Shares Allotted | 950 | 950 | 950 | |||||||
| Other Reserves | 451 646 | 451 646 | 451 646 | 451 646 | ||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Provisions For Liabilities Charges | 5 734 | 600 | 1 632 | 1 995 | ||||||
| Share Capital Allotted Called Up Paid | 950 | 950 | 950 | 950 | ||||||
| Tangible Fixed Assets Additions | 3 300 | 24 456 | 23 745 | 43 500 | 5 000 | |||||
| Tangible Fixed Assets Cost Or Valuation | 1 131 669 | 1 134 969 | 1 125 112 | 1 148 857 | 1 192 357 | 1 186 657 | ||||
| Tangible Fixed Assets Depreciation | 814 496 | 937 607 | 1 035 500 | 1 109 889 | 1 130 506 | 1 141 295 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 126 090 | 74 389 | 20 617 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 28 197 | |||||||||
| Tangible Fixed Assets Disposals | 34 313 | -2 813 | -3 007 | -10 700 | ||||||
| Creditors Due After One Year Total Noncurrent Liabilities | 0 | 590 | 11 818 | 0 | ||||||
| Creditors Due Within One Year Total Current Liabilities | 245 697 | 52 557 | 114 726 | 85 262 | ||||||
| Investment Properties | 264 466 | 283 479 | ||||||||
| Investment Properties Cost Or Valuation | 264 466 | 283 479 | ||||||||
| Investment Properties Disposals | 19 013 | |||||||||
| Investments Current Assets | 158 239 | 158 239 | 211 029 | 211 029 | ||||||
| Other Aggregate Reserves | 451 646 | 451 646 | ||||||||
| Revaluation Reserve | 451 646 | 451 646 | ||||||||
| Tangible Fixed Assets Depreciation Charge For Period | 123 111 | 13 464 | ||||||||
| Tangible Fixed Assets Depreciation Disposals | -2 675 | |||||||||
| Total Fixed Asset Investments Additions | 6 871 | |||||||||
| Total Fixed Asset Investments Cost Or Valuation | 291 689 | 179 521 | ||||||||
| Total Fixed Asset Investments Disposals | -119 039 | |||||||||
| Total Investments Fixed Assets | 291 689 | 179 521 | ||||||||
Company staff
Mark F.
Role: Director
Appointed: 09 May 2018
Latest update: 2 February 2024
David J.
Role: Director
Appointed: 15 March 2018
Latest update: 2 February 2024
People with significant control
Zambot 72 Limited
Address:
Ledsam House Ledsam Street, Birmingham, B16 8DN, England
Legal authority
England And Wales
Legal form
Private Limited Company
Country registered
England
Place registered
Companies House
Registration number
11221289
Notified on
15 March 2018
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
right to manage directors
The Admirable Mr Baker Company Limited
Address:
Ledsam House Ledsam Street, Birmingham, B16 8DN, England
Legal authority
England And Wales
Legal form
Private Limited Company
Country registered
England And Wales
Place registered
Companies House
Registration number
11214969
Notified on
7 March 2018
Ceased on
15 March 2018
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
right to manage directors
Henriette S.
Notified on
6 April 2016
Ceased on
7 March 2018
Nature of control:
substantial control or influence
Simon S.
Notified on
6 April 2016
Ceased on
7 March 2018
Nature of control:
substantial control or influence
Accounts Documents
| Account next due date | 31 December 2021 |
| Account last made up date | 31 December 2019 |
| Confirmation statement next due date | 14 January 2023 |
| Confirmation statement last made up date | 31 December 2021 |
| Annual Accounts 18 December 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 18 December 2014 |
| Annual Accounts 17 December 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 17 December 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Annual Accounts 19 December 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 19 December 2013 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Confirmation statement
Gazette
Mortgage
Officers
Persons with significant control
Resolution
Free Download
Previous accounting period shortened to 2017/12/31 (AA01)
filed on: 8th, June 2018
filed on: 8th, June 2018
accounts
Free Download
(1 page)
(1 page)
Additional Information
HQ address,
2013
Address:
Ledsam Street Works Ledsam Street
Post code:
B16 8DN
City / Town:
Birmingham
HQ address,
2014
Address:
Ledsam Street Works Ledsam Street
Post code:
B16 8DN
City / Town:
Birmingham
HQ address,
2015
Address:
Ledsam Street Works Ledsam Street
Post code:
B16 8DN
City / Town:
Birmingham
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