David Silver Spares Limited in Leiston, IP16 4JD

Description

Data updated on: 01-11-2023

This enterprise is widely known as David Silver Spares Limited. This company was founded twenty eight years ago and was registered under 03194367 as its registration number. This head office of this company is registered in Leiston. You may visit it at Unit 14 Masterlord Ind Estate, Station Road. This firm's principal business activity number is 45400 meaning Sale, maintenance and repair of motorcycles and related parts and accessories. 2022-07-31 is the last time company accounts were reported.

With four job offers since Monday 18th August 2014, the company has been a quite active employer on the employment market. On Thursday 18th January 2018, it was seeking new employees for a full time warehouse / packing parson position in Leiston, and on Monday 18th August 2014, for the vacant position of a full time Warehouse Person in Leiston. They search for employees on such positions as: Warehouse Packing Person or Office / Admin Person.

At present, this firm is directed by a solitary director: David S., who was appointed on 1996/05/08. That firm had been managed by Peter B. up until fourteen years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	2 898 589	3 136 997	3 594 799	3 947 019	4 397 015

Balance Sheet
Cash Bank In Hand	1 553 269	2 108 032	1 878 125	1 375 750	1 224 737
Cash Bank On Hand					1 224 737	1 469 050	1 726 320	2 231 455	2 778 446	2 663 454	2 197 840	2 684 277
Current Assets	2 348 107	2 850 150	2 985 836	3 542 015	3 812 211	4 550 550	5 038 930	6 012 867	6 553 936	7 376 469	6 197 651	6 466 359
Debtors	296 022	264 842	641 431	811 759	1 198 978	1 512 561	1 580 907	1 885 255	2 286 467	2 692 021	1 852 935	1 618 968
Net Assets Liabilities					4 397 015	5 227 310	5 413 569	5 868 647	6 056 878	6 483 266	6 942 731	7 115 764
Net Assets Liabilities Including Pension Asset Liability	2 898 589	3 136 997	3 594 799	3 947 019	4 397 015
Other Debtors					177 363	42 261	43 587	46 826	47 022	50 007	45 073	60 760
Property Plant Equipment					1 166 610	1 238 219	1 328 567	1 291 215	1 285 960	1 255 555	1 209 158
Stocks Inventory	498 816	477 276	466 280	531 506	568 144
Tangible Fixed Assets	400 622	383 258	710 806	894 988	1 166 610
Total Inventories					568 144	858 517	807 548	959 694	675 846	1 067 747	1 175 255	1 150 253

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	2 897 589	3 135 997	3 593 799	3 946 019	4 396 015
Shareholder Funds	2 898 589	3 136 997	3 594 799	3 947 019	4 397 015

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					442 560	491 444	544 616	595 717	646 796	695 573	743 526	27 776
Amounts Owed By Group Undertakings					322 242	359 258	378 128	397 659	410 177	441 799	470 747	432 897
Average Number Employees During Period						27	27	27	27	26	26	26
Bank Borrowings Overdrafts									4 873		16 323
Creditors					571 606	957 470	943 836	1 426 744	1 774 412	2 141 738	457 522	508 274
Creditors Due Within One Year	622 169	443 658	446 405	483 807	571 606
Current Asset Investments				823 000	820 352	864 714	924 155	936 463	813 177	953 247	971 621	1 012 861
Disposals Decrease In Depreciation Impairment Property Plant Equipment						4 346
Disposals Property Plant Equipment						11 745	24 788	4 404		4 000	2 550
Fixed Assets	1 177 222	734 989	1 062 537	894 988
Increase From Depreciation Charge For Year Property Plant Equipment						53 230	53 172	51 101	51 079	48 777	47 953	41 363
Investments Fixed Assets	776 600	351 731	351 731
Net Current Assets Liabilities	1 725 938	2 406 492	2 539 431	3 058 208	3 240 605	4 000 240	4 095 094	4 586 123	4 779 524	5 234 731	5 740 129	5 958 085
Number Shares Allotted		1 000	1 000	1 000	1 000
Other Creditors					163 984	104 399	79 699	87 068	92 371	146 330	90 854	68 800
Other Taxation Social Security Payable					236 212	268 093	75 184	128 947	203 677	404 331	260 001	178 748
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					1 609 170	1 729 663	1 873 183	1 886 932	1 932 756	1 951 128	1 952 684	33 190
Provisions For Liabilities Balance Sheet Subtotal					10 200	11 149	10 092	8 691	8 606	7 020	6 556	6 265
Provisions For Liabilities Charges	4 571	4 484	7 169	6 177	10 200
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		9 178	360 342	214 942	353 203
Tangible Fixed Assets Cost Or Valuation	703 471	712 649	1 072 991	1 287 933	1 609 170
Tangible Fixed Assets Depreciation	302 849	329 391	362 185	392 945	442 560
Tangible Fixed Assets Depreciation Charged In Period		26 542	32 794	30 760	49 615
Tangible Fixed Assets Disposals					31 966
Total Additions Including From Business Combinations Property Plant Equipment						132 238	168 308	18 153	45 824	22 372	4 106	1 446
Total Assets Less Current Liabilities	2 903 160	3 141 481	3 601 968	3 953 196	4 407 215	4 831 299	5 423 661	5 877 338	6 065 484	6 490 286	6 949 287	7 122 029
Trade Creditors Trade Payables					171 410	584 978	788 953	1 210 729	1 473 491	1 591 077	90 344	260 726
Trade Debtors Trade Receivables					699 373	956 750	1 159 192	1 440 770	1 829 268	2 200 215	1 337 115	1 125 311

Company staff

David S.

Role: Director

Appointed: 08 May 1996

Latest update: 1 April 2024

David S.

Role: Secretary

Appointed: 08 May 1996

Latest update: 1 April 2024

Peter B.

Role: Director

Appointed: 08 May 1996

Resigned: 03 August 2010

Latest update: 1 April 2024

Brighton Secretary Limited

Role: Corporate Nominee Secretary

Appointed: 03 May 1996

Resigned: 08 May 1996

Address: Hove, East Sussex, BN3 4QD

Latest update: 1 April 2024

Brighton Director Limited

Role: Corporate Nominee Director

Appointed: 03 May 1996

Resigned: 08 May 1996

Address: Hove, East Sussex, BN3 4QD

Latest update: 1 April 2024

People with significant control

The companies that control this firm include: David Silver Holdings Limited. This business can be reached in Leiston at Master Lord Industrial Estate, IP16 4JD and was registered as a PSC under the registration number 07183394.

David Silver Holdings Limited

Address: Unit 14 Master Lord Industrial Estate, Leiston, IP16 4JD, England

Legal authority Companies Act

Legal form Limited Liability Company

Country registered England

Place registered Companies House

Registration number 07183394

Notified on 6 April 2016

Nature of control:

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	17 May 2024
Confirmation statement last made up date	03 May 2023

Annual Accounts
Start Date For Period Covered By Report	2012-08-01
Annual Accounts 28 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	28 April 2015
Annual Accounts 20 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	20 April 2016
Annual Accounts 24 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	24 April 2017
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
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 14 March 2014
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	14 March 2014

warehouse / packing parson in Leiston, posted on Thursday 18th January 2018
Region / City	Anglia, Leiston
Industry	Automotive and parts manufacturing
Work hours	Overtime
Job type	full time


Office / Admin Person in Leiston, posted on Monday 29th August 2016
Region / City	Anglia, Leiston
Industry	Automotive and parts manufacturing
Work hours	Overtime
Job type	full time
Education level	a CSE or its equivalent


Warehouse Packing Person in Leiston, posted on Monday 29th August 2016
Region / City	Anglia, Leiston
Industry	Motor vehicles and parts manufacturing
Work hours	Overtime
Job type	full time
Career level	none
Education level	a CSE or its equivalent


Warehouse Person in Leiston, posted on Monday 18th August 2014
Region / City	Anglia, Leiston
Industry	Automobile repair and sales
Salary	From £3.72 to £6.31 per hour
Job type	full time
Application by email	denise.mckie@davidsilverspares.co.uk

warehouse / packing parson in Leiston, posted on Thursday 18th January 2018

Region / City

Anglia, Leiston

Industry

Automotive and parts manufacturing

Work hours

Overtime

Job type

full time

Office / Admin Person in Leiston, posted on Monday 29th August 2016

Region / City

Anglia, Leiston

Industry

Automotive and parts manufacturing

Work hours

Overtime

Job type

full time

Education level

a CSE or its equivalent

Warehouse Packing Person in Leiston, posted on Monday 29th August 2016

Region / City

Anglia, Leiston

Industry

Motor vehicles and parts manufacturing

Work hours

Overtime

Job type

full time

Career level

none

Education level

a CSE or its equivalent

Warehouse Person in Leiston, posted on Monday 18th August 2014

Region / City

Anglia, Leiston

Industry

Automobile repair and sales

Salary

From £3.72 to £6.31 per hour

Job type

full time

Application by email

denise.mckie@davidsilverspares.co.uk

David Silver Spares Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David S.

David S.

Peter B.

Brighton Secretary Limited

Brighton Director Limited

People with significant control

David Silver Holdings Limited

Accounts Documents

Jobs and Vacancies at David Silver Spares Ltd

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies