Silent Way Limited in Manchester, M2 3BA

Description

Data updated on: 02-05-2022

Silent Way came into being in 1998 as a company enlisted under no 03494850, located at M2 3BA Manchester at 3rd Floor, Colwyn Chambers. This company's last known status was dissolved. Silent Way had been operating on the market for twenty four years.

The firm was administered by a single managing director: Andrew D., who was formally appointed on 19th January 1998.

Andrew D. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency
Net Worth	433 421	335 275	337 658	366 212

Balance Sheet
Cash Bank On Hand				32 010	53 886	58 957	20 850	1 174
Current Assets	1 539 612	1 402 571	1 133 726	1 265 052	1 264 896	877 831	45 615	7 415
Debtors	1 382 131	954 669	1 133 674	1 233 042	1 211 010	818 874	24 765	6 241
Other Debtors				1 226 448	1 211 010	801 459	24 765
Property Plant Equipment				116 152	113 048	109 999	50 370
Cash Bank In Hand	157 481	447 902	52	32 010
Net Assets Liabilities Including Pension Asset Liability	433 421	335 275
Tangible Fixed Assets	126 817	123 932	118 162	116 152

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	433 411	335 265	337 648	366 202
Shareholder Funds	433 421	335 275	337 658	366 212

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				29 256	32 360	35 409	81 232	81 601
Average Number Employees During Period							2	2
Corporation Tax Payable				17 195	27 999	44 978	24 196	5 161
Creditors				1 016 634	1 033 080	644 094	430 944	317 124
Fixed Assets	128 459	125 574	119 804	117 794	114 690	111 641	52 012
Increase From Depreciation Charge For Year Property Plant Equipment					3 104	3 049	45 823	369
Investments Fixed Assets	1 642	1 642	1 642	1 642	1 642	1 642	1 642
Net Current Assets Liabilities	304 962	209 701	217 854	248 418	231 816	233 737	-385 329	-309 709
Number Shares Issued Fully Paid					1	1	1
Other Creditors				984 832	979 832	585 197	382 368	308 758
Other Disposals Property Plant Equipment							13 806	50 001
Other Taxation Social Security Payable				801	11 443	13 919	13 798	1 873
Par Value Share				1	1	1	1
Property Plant Equipment Gross Cost				145 408	145 408	145 408	131 602	81 601
Total Assets Less Current Liabilities	433 421	335 275	337 658	366 212	346 506	345 378	-333 317	-309 709
Trade Creditors Trade Payables				13 806	13 806		10 582	1 332
Trade Debtors Trade Receivables				6 594		17 415		6 241
Creditors Due Within One Year	1 234 650	1 192 870	915 872	1 016 634
Number Shares Allotted				1
Percentage Subsidiary Held				51
Tangible Fixed Assets Cost Or Valuation	469 684	469 684	144 242	145 408
Tangible Fixed Assets Depreciation	342 867	345 752	26 080	29 256
Tangible Fixed Assets Depreciation Charged In Period		2 885		3 176
Share Capital Allotted Called Up Paid			1	1
Tangible Fixed Assets Additions				1 166