Silex (north West) Limited in Oldham, OL3 6HS

Description

Data updated on: 01-11-2023

Silex (north West) Limited has been prospering on the local market for 13 years. Registered with number 07759930 in the year 2011, the firm is located at 43 High Street, Oldham OL3 6HS. This enterprise's declared SIC number is 43999, that means Other specialised construction activities not elsewhere classified. Silex (north West) Ltd filed its account information for the period up to 2022-12-31. The company's most recent annual confirmation statement was submitted on 2023-09-02.

Regarding this specific company, the full scope of director's duties have so far been carried out by Duncan H. who was chosen to lead the company in 2011.

Duncan H. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	4 411	14 342	7 424	4 972

Balance Sheet
Cash Bank In Hand	17 443	15 459	29 934	20 944
Cash Bank On Hand				20 944	14 180	21 844	15 328	4 048	3 920	3 562	2 558
Current Assets	19 020	40 206	45 405	36 540	29 776	37 620	15 328
Debtors	1 577	24 747	15 471	15 596	15 596	15 776
Other Debtors				12 999	12 999	12 999
Property Plant Equipment						409
Tangible Fixed Assets	224	92

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	4 311	14 242	7 324	4 872
Shareholder Funds	4 411	14 342	7 424	4 972

Other Financial Data
Accrued Liabilities Deferred Income					1 217
Accumulated Depreciation Impairment Property Plant Equipment				399	399	603
Average Number Employees During Period					1	1	1
Corporation Tax Payable				230	850
Creditors				31 568	35 833	41 137	22 808	12 978	12 850	12 504	14 815
Creditors Due Within One Year	14 833	25 956	37 981	31 568
Disposals Decrease In Depreciation Impairment Property Plant Equipment							603
Disposals Property Plant Equipment							1 012
Increase From Depreciation Charge For Year Property Plant Equipment						204
Net Current Assets Liabilities	4 187	14 250	7 424	4 972	-6 057	-3 517	-7 480	-8 930	-8 930	-8 942	-12 257
Number Shares Allotted	100	100	100	100
Other Creditors				2 283	27 937	36 083	17 093	12 755	12 627	12 281	14 592
Other Taxation Social Security Payable				859	6 089	4 717	5 377	223	223	223	223
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				399	399	1 012
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	399
Tangible Fixed Assets Cost Or Valuation	399	399	399
Tangible Fixed Assets Depreciation	175	307	399
Tangible Fixed Assets Depreciation Charged In Period	175	132	92
Total Additions Including From Business Combinations Property Plant Equipment						613
Total Assets Less Current Liabilities	4 411	14 342	7 424	4 972	-6 057	-3 108	-7 480	-8 930	-8 930	-8 942	-12 257
Trade Creditors Trade Payables				120	1 807	337	338
Trade Debtors Trade Receivables				2 597	2 597	2 777

Company staff

Duncan H.

Role: Director

Appointed: 02 September 2011

Latest update: 27 March 2024

People with significant control

Duncan H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	16 September 2024
Confirmation statement last made up date	02 September 2023

Annual Accounts 5 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	5 September 2014
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	28 September 2015
Annual Accounts 30 October 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	30 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 2 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	2 September 2013

Silex (north West) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Duncan H.

People with significant control

Duncan H.

Accounts Documents

Company filings

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