Siley & Smith Diesel Services Limited in Southampton, SO32 2LL

Description

Data updated on: 01-11-2023

01315484 is a registration number assigned to Siley & Smith Diesel Services Limited. This company was registered as a Private Limited Company on May 30, 1977. This company has been on the market for 47 years. This enterprise could be reached at Winchester Road Waltham Chase in Southampton. The head office's post code assigned to this address is SO32 2LL. This enterprise's classified under the NACE and SIC code 74990 and their NACE code stands for Non-trading company. The most recent annual accounts were submitted for the period up to 2022-09-30 and the most current confirmation statement was submitted on 2023-04-19.

At present, this particular limited company is administered by a single director: Peter S., who was assigned to lead the company in April 1992. For thirteen years Richard M., had been responsible for a variety of tasks within the limited company until the resignation on January 14, 2005. As a follow-up a different director, including Victor H. quit in September 2007. To provide support to the directors, this limited company has been utilizing the skillset of Carole S. as a secretary since 2005.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	53 641	53 401	53 181	52 749	52 328	51 912

Balance Sheet
Cash Bank In Hand	3 363	3 297	3 231	2 906	3 577	2 784
Cash Bank On Hand						2 784	2 792	2 777
Current Assets	43 442	38 362	38 296	38 012	37 746	37 467	37 257	37 037	37 215
Debtors	40 079	35 065	35 065	35 106	34 169	34 683	34 465	34 260	37 215	37 310	37 379	37 431
Property Plant Equipment						15 760	15 630	15 504	15 383	15 268	15 157	15 050
Tangible Fixed Assets	16 501	16 340	16 186	16 039	15 897	15 760

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	43 641	43 401	43 181	42 749	42 328	41 912
Shareholder Funds	53 641	53 401	53 181	52 749	52 328	51 912

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						39 698	39 828	39 954	40 075	40 190	40 301	40 408
Amounts Owed By Group Undertakings						34 683	34 465	34 260	37 215	37 310	37 379	37 431
Creditors						1 315	1 316	1 329		13		12
Creditors Due Within One Year	6 302	1 301	1 301	1 302	1 315	1 315
Increase From Depreciation Charge For Year Property Plant Equipment							130	126	121	115	111	107
Net Current Assets Liabilities	37 140	37 061	36 995	36 710	36 431	36 152	35 941	35 708	37 215	37 297	37 379	37 419
Number Shares Allotted		10 000	10 000	10 000	10 000	10 000
Number Shares Issued Fully Paid							10 000	10 000	10 000	10 000	10 000	10 000
Other Creditors						1 315	1 315	1 315		13
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						55 458	55 458	55 458	55 458	55 458	55 458
Share Capital Allotted Called Up Paid	10 000	10 000	10 000	10 000	10 000	10 000
Tangible Fixed Assets Cost Or Valuation	55 458	55 458	55 458	55 458	55 458
Tangible Fixed Assets Depreciation	38 957	39 118	39 272	39 419	39 561	39 698
Tangible Fixed Assets Depreciation Charged In Period		161	154	147	142	137
Total Assets Less Current Liabilities	53 641	53 401	53 181	52 749	52 328	51 912	51 571	51 212	52 598	52 565	52 536	52 469
Trade Creditors Trade Payables							1	14
Other Taxation Social Security Payable												12