Sil Enterprises Limited in West Bromwich, B70 8JF

Description

Data updated on: 01-11-2023

Sil Enterprises started its business in the year 2009 as a Private Limited Company under the following Company Registration No.: 06834823. This business has been prospering for fifteen years and it's currently active. This firm's headquarters is registered in West Bromwich at Unit 8. You could also find this business by the postal code, B70 8JF. The enterprise's principal business activity number is 24510 and has the NACE code: Casting of iron. The company's latest financial reports cover the period up to Friday 31st March 2023 and the most recent annual confirmation statement was submitted on Friday 3rd March 2023.

As mentioned in this particular enterprise's executives list, since April 2021 there have been three directors: Matthew W., Andrew B. and Andrew W..

Executives with significant control over this firm are: Matthew W. owns 1/2 or less of company shares. Andrew W. owns 1/2 or less of company shares. Andrew B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 772	1 764	2 425	3 030	3 001

Balance Sheet
Cash Bank On Hand					1 422	712	2 245	17 852	24 165	496	5 392	23 454
Current Assets	151 641	144 932	197 166	209 343	202 012	247 559	234 820	339 361	205 267	203 660	361 756	308 802
Debtors	149 763	138 750	187 280	206 551	197 700	241 295	233 465	353 751	198 446	187 527	330 772	305 943
Net Assets Liabilities					3 001	1 611	2 492	81 582	36 818	15 966	20 650	918
Property Plant Equipment					131 397	174 005	163 303	130 467	122 813	77 361	86 255	56 873
Total Inventories					2 890	5 552	3 600	3 462	30 986	15 637	36 376	26 313
Cash Bank In Hand	1 318	1 572	3 716	1 302	1 422
Intangible Fixed Assets	20 000	20 000	20 000	20 000	16 000
Net Assets Liabilities Including Pension Asset Liability	1 772	1 764	2 425	3 030	3 001
Other Debtors	15 819	27 693	25 343		44 326	47 101
Stocks Inventory	560	4 610	6 170	1 490	2 890
Tangible Fixed Assets	9 074	12 808	60 514	60 010	131 397
Trade Debtors	133 749	109 676	149 569

Capital & Reserves
Called Up Share Capital	2	2	3	300	300
Profit Loss Account Reserve	1 770	1 762	2 422	2 730	2 701
Shareholder Funds	1 772	1 764	2 425	3 030	3 001

Other Financial Data
Version Production Software							1	1	1	1	1	1
Accumulated Amortisation Impairment Intangible Assets					4 000	8 000	12 000	16 000	20 000	20 000	20 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment					34 366	62 072	86 103	91 328	105 362	56 579	63 414	39 154
Additions Other Than Through Business Combinations Property Plant Equipment							14 776	5 863	11 547	28 864	22 228	229
Average Number Employees During Period						14		19	19	19	17	11
Creditors					123 299	86 074	321 253	339 254	275 802	176 142	347 762	300 984
Disposals Decrease In Depreciation Impairment Property Plant Equipment							741	12 495	2 133	57 758	5 705	32 878
Disposals Property Plant Equipment							1 447	33 474	5 167	123 099	6 499	53 871
Fixed Assets	29 074	32 808	80 514	80 010	147 397	186 005	171 303	134 467	122 813	77 361	86 255	56 873
Increase From Amortisation Charge For Year Intangible Assets						4 000	4 000	4 000	4 000
Increase From Depreciation Charge For Year Property Plant Equipment						27 706	24 772	17 720	16 167	8 975	12 540	8 618
Intangible Assets					16 000	12 000	8 000	4 000
Intangible Assets Gross Cost					20 000	20 000	20 000	20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	-12 459	-15 706	-25 431	-23 697	5 097	-63 589	86 433	107	70 535	27 518	13 994	7 818
Number Shares Allotted	2	2	3	300	300		300	300	300	300	300	300
Number Shares Authorised							1 000	1 000	1 000	1 000	1 000	1 000
Par Value Share	1	1	1	1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost					165 763	236 077	249 406	221 795	228 175	133 940	149 669	96 027
Provisions For Liabilities Balance Sheet Subtotal					26 194	34 731	30 973	24 744	10 404	13 739	8 571	10 806
Total Assets Less Current Liabilities	16 615	17 102	55 083	56 313	152 494	122 416	84 870	134 574	52 278	104 879	100 249	64 691
Bank Borrowings Overdrafts	38 294	36 358	31 711		4 247	22 612
Creditors Due After One Year	14 843	15 338	40 555	41 385	123 299
Creditors Due Within One Year	164 100	160 638	222 597	233 040	196 915
Finance Lease Liabilities Present Value Total					119 052	86 074
Intangible Fixed Assets Aggregate Amortisation Impairment					4 000
Intangible Fixed Assets Amortisation Charged In Period					4 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000
Other Creditors					21 393	118 579
Other Taxation Social Security Payable					14 211	29 997
Provisions For Liabilities Charges			12 103	11 898	26 194
Share Capital Allotted Called Up Paid	2	2	3	300	300
Tangible Fixed Assets Additions		6 574	55 049	6 653	86 375
Tangible Fixed Assets Cost Or Valuation	12 613	17 685	72 734	79 388	165 763
Tangible Fixed Assets Depreciation	3 539	4 877	12 220	19 378	34 366
Tangible Fixed Assets Depreciation Charged In Period		2 206	7 343	7 158	14 988
Total Additions Including From Business Combinations Property Plant Equipment						70 314
Trade Creditors Trade Payables					116 813	139 960
Trade Debtors Trade Receivables					153 374	194 194
Accruals Deferred Income Within One Year	224	212	179
Obligations Under Finance Lease Hire Purchase Contracts After One Year		3 872	32 799
Obligations Under Finance Lease Hire Purchase Contracts Within One Year		2 992	15 659
Other Creditors Due Within One Year	15 482	15 994	19 152
Prepayments Accrued Income Current Asset	195	1 381	12 368
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		868
Tangible Fixed Assets Disposals		1 502
Taxation Social Security Due Within One Year	5 643	5 537	653
Trade Creditors Within One Year	104 457	99 545	155 243

Company staff

Matthew W.

Role: Director

Appointed: 01 April 2021

Latest update: 22 April 2024

Andrew B.

Role: Director

Appointed: 03 March 2009

Latest update: 22 April 2024

Andrew W.

Role: Director

Appointed: 03 March 2009

Latest update: 22 April 2024

People with significant control

Matthew W.

Notified on 1 March 2024

Nature of control:

1/2 or less of shares

Andrew W.

Notified on 3 March 2017

Nature of control:

1/2 or less of shares

Andrew B.

Notified on 3 March 2017

Nature of control:

1/2 or less of shares

Mark W.

Notified on 3 March 2017

Ceased on 31 December 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	17 March 2024
Confirmation statement last made up date	03 March 2023

Annual Accounts 11 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	11 July 2013
Annual Accounts 17 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	17 November 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 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 2016
End Date For Period Covered By Report	31 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts 7 October 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	7 October 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts 15 August 2016
Date Approval Accounts	15 August 2016

Sil Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew W.

Andrew B.

Andrew W.

Mark W.

People with significant control

Matthew W.

Andrew W.

Andrew B.

Mark W.

Accounts Documents

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