M. Silversides & Son Limited in York, YO43 4UY

Description

Data updated on: 01-11-2023

This particular M. Silversides & Son Limited company has been on the market for 21 years, as it's been founded in 2003. Registered with number 04730187, M. Silversides & Son is categorised as a Private Limited Company located in 2 Manor Road, York YO43 4UY. This firm's Standard Industrial Classification Code is 49410: Freight transport by road. M. Silversides & Son Ltd reported its latest accounts for the period up to 2022-06-30. The latest annual confirmation statement was released on 2023-04-14.

M Silversides & Son Limited is a medium-sized transport company with the licence number OB1021103. The firm has one transport operating centre in the country. In their subsidiary in Driffield on Catfoss Industrial Estate, 9 machines and 4 trailers are available.

When it comes to the following firm's executives data, for 21 years there have been two directors: Michael S. and Paul S.. What is more, the director's tasks are helped with by a secretary - Carol S., who was selected by this specific company on Thursday 10th April 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 467	3 757	760	1 646	320	5 046

Balance Sheet
Cash Bank In Hand						16 048
Current Assets					36 310	48 337	66 352	67 965	40 954	69 828	102 074	59 364	34 286
Debtors	50 804	43 790	42 352	43 912	36 310	32 289
Intangible Fixed Assets	9 600	4 800
Net Assets Liabilities						31 046	32 361	51 709	45 701	51 751	67 442	38 010	13 740
Net Assets Liabilities Including Pension Asset Liability	9 467	3 757	760	1 646	320	5 046
Tangible Fixed Assets	32 244	25 472	19 548	41 232	38 080	129 922

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	9 367	3 657	660	1 546	220	4 946
Shareholder Funds	9 467	3 757	760	1 646	320	5 046

Other Financial Data
Average Number Employees During Period								3	4	4	4	4	4
Creditors						82 693	64 237	41 291	77 738	54 140	29 870	72 470	60 197
Creditors Due After One Year	34 079	23 604	20 315	31 216	17 544	82 693
Creditors Due Within One Year	43 402	41 601	36 925	44 082	48 926	64 520
Fixed Assets	41 844	30 272	19 548	41 232	38 080	129 922	109 511	136 337	193 461	166 389	230 083	214 671	185 663
Instalment Debts Due After5 Years	12 053	8 141	3 933
Intangible Fixed Assets Aggregate Amortisation Impairment	38 400	43 200	48 000	48 000	48 000
Intangible Fixed Assets Amortisation Charged In Period		4 800	4 800
Intangible Fixed Assets Cost Or Valuation	48 000	48 000	48 000	48 000	48 000
Net Current Assets Liabilities	7 402	2 189	5 427	-170	-12 616	-16 183	-12 913	-43 337	-70 022	-60 498	-132 771	-104 191	-111 726
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	5 700	5 100	3 900	8 200	7 600	26 000
Secured Debts	58 377	39 781	29 601	54 558	36 786	109 569
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			544	32 600	7 314	123 935
Tangible Fixed Assets Cost Or Valuation	76 738	76 738	77 282	78 812	81 676	177 211
Tangible Fixed Assets Depreciation	44 494	51 266	57 734	37 580	43 596	47 289
Tangible Fixed Assets Depreciation Charged In Period		6 772	6 468	10 916	10 466	24 993
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				31 070	4 450	21 300
Tangible Fixed Assets Disposals				31 070	4 450	28 400
Total Assets Less Current Liabilities	49 246	32 461	24 975	41 062	25 464	113 739	96 598	93 000	123 439	105 891	97 312	110 480	73 937

Company staff

Carol S.

Role: Secretary

Appointed: 10 April 2003

Latest update: 25 January 2024

Michael S.

Role: Director

Appointed: 10 April 2003

Latest update: 25 January 2024

Paul S.

Role: Director

Appointed: 10 April 2003

Latest update: 25 January 2024

People with significant control

Executives with significant control over the firm are: Michael S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Michael S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	28 April 2024
Confirmation statement last made up date	14 April 2023

Annual Accounts 20 March 2014
Start Date For Period Covered By Report	01 July 2012
Date Approval Accounts	20 March 2014
Annual Accounts 27 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	27 March 2015
Annual Accounts 5 February 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	5 February 2016
Annual Accounts 12 January 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	12 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 25 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	25 March 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2013

M. Silversides & Son Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carol S.

Michael S.

Paul S.

London Law Secretarial Limited

London Law Services Limited

People with significant control

Michael S.

Paul S.

Accounts Documents

Company Vehicle Operator Data

Transport Yard

Address

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Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2015 - 2012

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