Silbury Motors Limited in Durham, DH1 5HA

Description

Data updated on: 01-11-2023

Silbury Motors Limited can be gotten hold of in Pulman, Abbey Road Industrial Estate in Durham. The company's area code is DH1 5HA. Silbury Motors has existed in this business since the company was set up on 2006-10-12. The company's reg. no. is 05965455. This company's SIC code is 45111 which stands for Sale of new cars and light motor vehicles. The company's most recent filed accounts documents describe the period up to Saturday 31st December 2022 and the most recent confirmation statement was filed on Friday 8th September 2023.

In order to meet the requirements of its clientele, this specific limited company is constantly being guided by a group of two directors who are Ian B. and Michael P.. Their work been of prime use to the limited company for four years.

The companies with significant control over this firm are: Mike Pulman Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Durham at Abbey Road Industrial Estate, DH1 5HA and was registered as a PSC under the reg no 07346666.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2019-06-30
Currency

Balance Sheet
Cash Bank On Hand	8 496	8 401
Current Assets	3 151 966	1 555 850
Debtors	317 698	271 841
Net Assets Liabilities	267 740	197 120
Other Debtors	82 758	68 546
Property Plant Equipment	407 772	363 872
Total Inventories	2 825 772	1 275 608

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		17 500
Accumulated Depreciation Impairment Property Plant Equipment	256 639	305 617
Amortisation Rate Used For Intangible Assets		10
Applicable Tax Rate		19
Average Number Employees During Period	33	31
Bank Borrowings Overdrafts	460 178	282 359
Corporation Tax Payable		6 279
Creditors	3 280 135	1 714 064
Current Tax For Period	-22 283	6 279
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	-4 604	-3 325
Deferred Tax Liabilities	11 863	8 538
Depreciation Rate Used For Property Plant Equipment		10
Finished Goods	1 632 620	825 454
Fixed Assets	407 772	363 872
Future Minimum Lease Payments Under Non-cancellable Operating Leases	148 580	163 547
Increase Decrease In Provisions Through Transfers Reclassifications		-3 325
Increase From Depreciation Charge For Year Property Plant Equipment		48 978
Intangible Assets Gross Cost	17 500	17 500
Net Current Assets Liabilities	-128 169	-158 214
Net Deferred Tax Liability Asset	-11 863	-8 538
Other Creditors	1 080 736	324 294
Other Fee Income	3 000
Other Taxation Social Security Payable	30 080	190 949
Par Value Share		1
Pension Other Post-employment Benefit Costs Other Pension Costs	45 205	65 178
Profit Loss On Ordinary Activities Before Tax	-146 643	-7 666
Property Plant Equipment Gross Cost	664 411	669 489
Provisions	11 863	8 538
Provisions For Liabilities Balance Sheet Subtotal	11 863	8 538
Raw Materials	1 188 159	450 154
Revenue From Commissions	566 536	824 857
Revenue From Rendering Services	1 785 472	2 714 980
Revenue From Sale Goods	12 321 476	18 019 047
Staff Costs Employee Benefits Expense	876 432	1 243 126
Tax Expense Credit Applicable Tax Rate	-27 862	-1 457
Tax Increase Decrease From Effect Capital Allowances Depreciation	6 694	7 736
Tax Increase Decrease From Other Short-term Timing Differences	-1 115
Tax Tax Credit On Profit Or Loss On Ordinary Activities	-26 887	2 954
Total Assets Less Current Liabilities	279 603	205 658
Trade Creditors Trade Payables	1 709 141	910 183
Trade Debtors Trade Receivables	234 940	203 295
Turnover Revenue	14 676 484	21 558 884
Wages Salaries	831 227	1 177 948
Work In Progress	4 993
Company Contributions To Money Purchase Plans Directors	12 000	18 000
Director Remuneration	26 281	19 063
Director Remuneration Benefits Excluding Payments To Third Parties	38 281	37 063
Number Directors Accruing Benefits Under Money Purchase Scheme	1	1

Company staff

Ian B.

Role: Director

Appointed: 29 January 2020

Latest update: 15 March 2024

Michael P.

Role: Director

Appointed: 29 January 2020

Latest update: 15 March 2024

Terence M.

Role: Director

Appointed: 16 October 2006

Resigned: 29 January 2020

Latest update: 15 March 2024

Lynda M.

Role: Secretary

Appointed: 16 October 2006

Resigned: 24 November 2008

Latest update: 15 March 2024

Broadway Secretaries Limited

Role: Corporate Secretary

Appointed: 12 October 2006

Resigned: 16 October 2006

Address: Westminster, London, SW1H 0BL

Latest update: 15 March 2024

Broadway Directors Limited

Role: Corporate Director

Appointed: 12 October 2006

Resigned: 16 October 2006

Address: Westminster, London, SW1H 0BL

Latest update: 15 March 2024

People with significant control

Mike Pulman Holdings Limited

Address: Pulman Abbey Road Industrial Estate, Durham, DH1 5HA, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered Companies House

Registration number 07346666

Notified on 29 January 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Terence M.

Notified on 6 April 2016

Ceased on 29 January 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	22 September 2024
Confirmation statement last made up date	08 September 2023

Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	30/06/2019

Silbury Motors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian B.

Michael P.

Terence M.

Lynda M.

Broadway Secretaries Limited

Broadway Directors Limited

People with significant control

Mike Pulman Holdings Limited

Terence M.

Accounts Documents

Company filings

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