Silhill Precision Engineering Ltd
C/o Smith Cooper 158 Edmund Street B3 2HB Birmingham
Number: 04249712
Incorporation date: 2001-07-10
Dissolution date: 2019-04-05
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Silhill Precision Engineering came into being in 2001 as a company enlisted under no 04249712, located at B3 2HB Birmingham at C/o Smith Cooper. The firm's last known status was dissolved. Silhill Precision Engineering had been operating in this business for at least 18 years.
Peter C. was this particular firm's managing director, designated to this position on Tue, 10th Jul 2001.
Andrew P. was the individual who had control over this firm, owned 1/2 or less of company shares.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 462 | 629 | 2 040 | 986 | |
| Balance Sheet | |||||
| Current Assets | 80 074 | 67 084 | 65 455 | 61 894 | 63 168 |
| Debtors | 76 623 | 63 320 | 61 243 | 58 399 | |
| Net Assets Liabilities Including Pension Asset Liability | 462 | 629 | 2 040 | 986 | |
| Stocks Inventory | 3 451 | 3 764 | 4 212 | 3 495 | |
| Tangible Fixed Assets | 6 298 | 11 660 | 12 693 | 12 700 | |
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | |
| Profit Loss Account Reserve | 362 | 529 | 1 940 | 886 | |
| Shareholder Funds | 462 | 629 | 2 040 | 986 | |
| Other Financial Data | |||||
| Capital Reserves | 986 | 159 | |||
| Creditors Due Within One Year | 85 910 | 76 315 | 73 908 | 71 108 | 71 838 |
| Fixed Assets | 6 298 | 11 660 | 12 693 | 12 700 | 10 770 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 60 000 | 60 000 | 60 000 | ||
| Intangible Fixed Assets Cost Or Valuation | 60 000 | 60 000 | 60 000 | ||
| Net Assets Liability Excluding Pension Asset Liability | 986 | 159 | |||
| Net Current Assets Liabilities | -5 836 | -9 231 | -8 453 | -9 214 | -8 670 |
| Number Shares Allotted | 100 | 100 | 100 | ||
| Par Value Share | 1 | 1 | 1 | ||
| Provisions For Liabilities Charges | 1 800 | 2 200 | 2 500 | 1 941 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |
| Tangible Fixed Assets Additions | 6 937 | 2 500 | 1 350 | ||
| Tangible Fixed Assets Cost Or Valuation | 31 134 | 38 071 | 40 571 | 41 921 | |
| Tangible Fixed Assets Depreciation | 24 836 | 26 411 | 27 878 | 29 221 | |
| Tangible Fixed Assets Depreciation Charged In Period | 1 575 | 1 467 | 1 343 | ||
| Total Assets Less Current Liabilities | 462 | 2 429 | 4 240 | 3 486 | 2 100 |
| Advances Credits Directors | 9 198 | 10 214 | 4 543 | 5 315 | |
| Advances Credits Made In Period Directors | 41 537 | 38 570 | |||
| Advances Credits Repaid In Period Directors | 42 553 | 35 729 | |||
Role: Secretary
Appointed: 10 July 2001
Latest update: 11 June 2023
Role: Director
Appointed: 10 July 2001
Latest update: 11 June 2023
| Account next due date | 31 December 2016 |
| Account last made up date | 31 March 2015 |
| Confirmation statement next due date | 13 June 2017 |
| Return last made up date | 30 May 2015 |
| Annual Accounts 22 December 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 22 December 2014 |
| Annual Accounts 4 January 2016 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 4 January 2016 |
| Annual Accounts 14 January 2013 | |
| End Date For Period Covered By Report | 31 March 2012 |
| Date Approval Accounts | 14 January 2013 |
| Annual Accounts 27 January 2014 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 27 January 2014 |
(2 pages)
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