John Silver Associates Limited in Blackheath, SE3 9DB

Description

Data updated on: 01-11-2023

John Silver Associates came into being in 2011 as a company enlisted under no 07496061, located at SE3 9DB Blackheath at 20 Coppelia Road. The company has been in business for 13 years and its last known status is active. This business's SIC and NACE codes are 70229 and their NACE code stands for Management consultancy activities other than financial management. The business latest filed accounts documents describe the period up to Thursday 31st March 2022 and the latest confirmation statement was submitted on Wednesday 18th January 2023.

The information we have detailing this particular company's management shows there are two directors: John S. and Esmee S. who joined the company's Management Board on Tue, 18th Jan 2011.

Executives who have control over the firm are as follows: Esmee S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. John S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP
Net Worth	17	5 675	5 035

Balance Sheet
Cash Bank In Hand	9 040	8 539	5 259
Cash Bank On Hand				7 514
Current Assets	9 312	8 539		9 025
Debtors	272			1 511
Tangible Fixed Assets	1 106

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-83	5 575	4 935
Shareholder Funds	17	5 675	5 035

Other Financial Data
Average Number Employees During Period				2
Creditors				11 465
Creditors Due Within One Year	10 401	2 864	224
Net Current Assets Liabilities	-1 089	5 675	5 035	-2 440
Number Shares Allotted		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		523
Tangible Fixed Assets Cost Or Valuation	1 382
Tangible Fixed Assets Depreciation	276
Tangible Fixed Assets Depreciation Charged In Period		381
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		657
Tangible Fixed Assets Disposals		1 905
Total Assets Less Current Liabilities	17	5 675	5 035	-2 440

Company staff

John S.

Role: Director

Appointed: 18 January 2011

Latest update: 25 February 2024

Esmee S.

Role: Director

Appointed: 18 January 2011

Latest update: 25 February 2024

People with significant control

Esmee S.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John S.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 February 2024
Confirmation statement last made up date	18 January 2023

Annual Accounts 8th 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	8th December 2014
Annual Accounts 23rd November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23rd November 2015
Annual Accounts 3rd November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	3rd November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 14th November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	14th November 2013

John Silver Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John S.

Esmee S.

People with significant control

Esmee S.

John S.

Accounts Documents

Company filings

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