A.m. Silverstein & Co. Limited in Southend On Sea, SS1 1DB

Description

Data updated on: 25-02-2024

The business was based in Southend On Sea under the following Company Registration No.: 01292925. It was started in the year 1976. The office of this company was situated at 6 Royal Mews . The area code for this location is SS1 1DB. This business was dissolved in 2023, meaning it had been active for 47 years.

The directors were: Karen D. arranged to perform management duties in 2013, Wayne M. arranged to perform management duties on 1998/09/09 and Norma S. arranged to perform management duties in 1991 in March.

Norma S. was the individual who had control over this firm, owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-07-31	2018-07-31	2019-07-31
Currency

Balance Sheet
Cash Bank On Hand	19 012	32 537	38 240
Current Assets	149 092	170 794	176 298
Debtors	71 136	53 813	51 198
Net Assets Liabilities	645	850	120
Property Plant Equipment	17 507	17 394	31 682
Total Inventories	58 944	84 444	86 860

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	5 992	7 490	7 490
Accumulated Depreciation Impairment Property Plant Equipment	185 709	188 843	185 129
Additions Other Than Through Business Combinations Property Plant Equipment		3 021	20 274
Amortisation Rate Used For Intangible Assets		20	20
Average Number Employees During Period	37	37	35
Creditors	164 733	184 569	205 258
Depreciation Rate Used For Property Plant Equipment		15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment			9 392
Disposals Property Plant Equipment			9 700
Fixed Assets	19 005	17 394
Increase From Amortisation Charge For Year Intangible Assets		1 498
Increase From Depreciation Charge For Year Property Plant Equipment		3 134	5 678
Intangible Assets	1 498
Intangible Assets Gross Cost		7 490	7 490
Net Current Assets Liabilities	-15 641	-13 775	-28 960
Property Plant Equipment Gross Cost	203 216	206 237	216 811
Taxation Including Deferred Taxation Balance Sheet Subtotal	2 719	2 769	2 602
Total Assets Less Current Liabilities	3 364	3 619	2 722
Advances Credits Directors	59 289	68 227	100
Advances Credits Made In Period Directors	13 273	8 938	68 127