Silfern Limited in Selby, YO8 9FJ

Description

Data updated on: 01-11-2023

2008 is the date that marks the beginning of Silfern Limited, the firm which is situated at 18 Rowan Close, Thorpe Willoughby, Selby. This means it's been sixteen years Silfern has been on the local market, as the company was registered on 2008-04-07. The company's registered no. is 06556773 and the company area code is YO8 9FJ. This company's classified under the NACE and SIC code 69201 and their NACE code stands for Accounting and auditing activities. 31st March 2022 is the last time the accounts were reported.

Brian H. is the following enterprise's single director, who was arranged to perform management duties in 2008. To support the directors in their duties, this limited company has been utilizing the skills of Carole T. as a secretary since the appointment on 2008-04-07.

Brian H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP
Net Worth	671	1 780	2 617

Balance Sheet
Current Assets	2 981	4 392	5 095	5 644	4 063	8 255	5 454	8 657	4 658	4 310	4 687	5 110	3 900
Net Assets Liabilities						1 249	898	1 169	299	344	-425	244	198
Cash Bank In Hand	382	944	750	300	204	2 310
Debtors	2 599	3 448	4 345	5 344	3 859	5 945
Intangible Fixed Assets	8 000	7 000	6 000	5 000	4 000	3 000
Net Assets Liabilities Including Pension Asset Liability	671	1 780	2 617	1 869	2 339	1 249
Tangible Fixed Assets	216	587	441	705	529	397

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	669	1 778	2 615	1 867	2 337	1 247
Shareholder Funds	671	1 780	2 617

Other Financial Data
Average Number Employees During Period										1	1	1	1
Creditors						10 403	6 854	8 711	4 819	4 324	1 710	2 202	1 926
Fixed Assets	8 216	7 587	6 441	5 705	4 529	3 397	2 298	1 223	460	345	765	574	460
Net Current Assets Liabilities	-7 545	-5 807	-3 824	-3 836	-2 190	-2 148	-1 400	-54	-161	-1	2 977	2 908	1 974
Total Assets Less Current Liabilities	671	1 780	2 617			1 249	898	1 169	299	344	3 742	3 482	2 434
Creditors Due Within One Year Total Current Liabilities	10 526	10 199
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	3 000	4 000	5 000	6 000	7 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000	10 000
Tangible Fixed Assets Additions		567		499
Tangible Fixed Assets Cost Or Valuation	383	950	950	1 449	1 449	1 449
Tangible Fixed Assets Depreciation	167	363	509	744	920	1 052
Tangible Fixed Assets Depreciation Charge For Period		196
Capital Employed			2 617	1 869	2 339	1 249
Creditors Due Within One Year		10 199	8 919	9 480	6 253	10 403
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period			146	235	176	132

Company staff

Brian H.

Role: Director

Appointed: 07 April 2008

Latest update: 14 January 2024

Carole T.

Role: Secretary

Appointed: 07 April 2008

Latest update: 14 January 2024

People with significant control

Brian H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 April 2024
Confirmation statement last made up date	06 April 2023

Annual Accounts 19 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	19 December 2013
Annual Accounts 6 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	6 November 2015
Annual Accounts 14 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2014
Annual Accounts 21 December 2014
Date Approval Accounts	21 December 2014

Silfern Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian H.

Carole T.

People with significant control

Brian H.

Accounts Documents

Company filings

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