S. J. Silver & Co Limited in Woking, GU21 4LY

Description

Data updated on: 01-11-2023

This particular business is based in Woking registered with number: 06513517. The firm was established in 2008. The main office of this company is situated at Spinnaker House Horsell Park. The post code for this location is GU21 4LY. This firm's SIC code is 47220 and their NACE code stands for Retail sale of meat and meat products in specialised stores. S. J. Silver & Co Ltd reported its latest accounts for the financial year up to Thursday 31st March 2022. The most recent confirmation statement was released on Sunday 26th February 2023.

At the moment, the directors appointed by this business are: Michelle J. assigned to lead the company on 2016-04-06 and Shaun J. assigned to lead the company in 2008 in February. To find professional help with legal documentation, the business has been utilizing the skills of Michelle J. as a secretary since February 2008.

Executives who have control over the firm are as follows: Shaun J. owns over 1/2 to 3/4 of company shares . Michelle J. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-29	2013-03-30	2014-03-29	2015-03-28	2016-03-27	2017-03-26	2018-03-26	2019-03-26	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	16 571	382	21	4 849	1 686	16 696

Balance Sheet
Current Assets	15 880	10 358	13 012	20 789	12 611	37 341	17 222	13 484	20 940	130 521	130 818	104 040
Net Assets Liabilities						16 696	2 314	3 159	1 334	87 303	100 457	80 227
Cash Bank In Hand	10 971	4 409	6 792	18 491	8 397
Debtors	3 884	3 724	3 855	1 153	2 937
Intangible Fixed Assets	9 699	9 699	9 699	9 699	9 699
Net Assets Liabilities Including Pension Asset Liability	16 571	382	21	4 849	1 686	16 696
Stocks Inventory	1 025	2 225	2 365	1 145	1 277
Tangible Fixed Assets	3 505	1 545	299	2	1 350

Capital & Reserves
Called Up Share Capital	3	3	3	3	3
Profit Loss Account Reserve	16 568	379	18	4 846	1 683
Shareholder Funds	16 571	382	21	4 849	1 686	16 696

Other Financial Data
Average Number Employees During Period								4	4	4	3	3
Creditors						32 647	25 441	26 645	31 975	44 711	31 598	31 014
Fixed Assets	13 204	11 244	9 998	9 701	11 049	10 902	10 533	10 002	9 701	46 493	41 237	32 201
Net Current Assets Liabilities	3 367	-10 862	-9 977	-4 852	-9 363	5 794	8 219	13 161	11 035	85 810	99 220	73 026
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				2 300	2 300	1 100
Total Assets Less Current Liabilities	16 571	382	21	4 849	1 686	16 696	2 314	3 159	1 334	132 303	140 457	105 227
Creditors Due Within One Year	12 513	21 220	22 989	27 941	24 274	32 647
Intangible Fixed Assets Cost Or Valuation	9 699	9 699	9 699	9 699	9 699
Number Shares Allotted			3	3	3
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		3	3	3	3
Tangible Fixed Assets Additions			284		1 686
Tangible Fixed Assets Cost Or Valuation	9 612	9 612	9 896	9 895	11 581
Tangible Fixed Assets Depreciation	6 107	8 067	9 597	9 893	10 231
Tangible Fixed Assets Depreciation Charged In Period		1 960	1 530	297	338

Company staff

Michelle J.

Role: Director

Appointed: 06 April 2016

Latest update: 18 March 2024

Michelle J.

Role: Secretary

Appointed: 26 February 2008

Latest update: 18 March 2024

Shaun J.

Role: Director

Appointed: 26 February 2008

Latest update: 18 March 2024

People with significant control

Shaun J.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Michelle J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	06 January 2024
Account last made up date	31 March 2022
Confirmation statement next due date	11 March 2024
Confirmation statement last made up date	26 February 2023

Annual Accounts 23 December 2013
Start Date For Period Covered By Report	2012-03-30
End Date For Period Covered By Report	2013-03-30
Date Approval Accounts	23 December 2013
Annual Accounts 23 December 2014
Start Date For Period Covered By Report	2013-03-31
End Date For Period Covered By Report	2014-03-29
Date Approval Accounts	23 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-03-30
End Date For Period Covered By Report	2015-03-28
Date Approval Accounts	23 December 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	2015-03-29
End Date For Period Covered By Report	2016-03-27
Date Approval Accounts	29 December 2016
Annual Accounts 19 March 2018
Start Date For Period Covered By Report	2016-03-28
End Date For Period Covered By Report	2017-03-26
Date Approval Accounts	19 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-03-27
End Date For Period Covered By Report	2018-03-26
Annual Accounts
Start Date For Period Covered By Report	2018-03-27
End Date For Period Covered By Report	2019-03-26
Annual Accounts
Start Date For Period Covered By Report	2019-03-27
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

S. J. Silver & Co Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle J.

Michelle J.

Shaun J.

People with significant control

Shaun J.

Michelle J.

Accounts Documents

Company filings

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