Silicon Hoses.com Ltd in Gloucester, GL2 5EU

Description

Data updated on: 01-11-2023

Situated at Unit 1A Ashville Trading Estate, Gloucester GL2 5EU Silicon Hoses.com Ltd is categorised as a Private Limited Company with 05328321 registration number. It was set up on 2005-01-10. The company's declared SIC number is 45310 which means Wholesale trade of motor vehicle parts and accessories. 2022-12-31 is the last time the company accounts were filed.

The directors currently officially appointed by this particular firm are: Peter M. assigned this position in 2011 in August, Josephine Z. assigned this position on 2011-08-11 and Juri Z. assigned this position on 2005-01-19. In addition, the managing director's duties are regularly backed by a secretary - Josephine Z., who joined the firm on 2005-03-16.

Executives who control the firm include: Josephine Z. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Juri Z. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand	170 496	218 360	201 277	128 548	117 444	133 381	57 486	85
Current Assets	494 694	474 701	464 055	396 532	377 094	376 598	331 101	302 600
Debtors	92 658	57 831	87 589	64 253	46 574	82 209	102 363	159 075
Net Assets Liabilities	459 790	427 429	392 803	368 545	335 922	149 399	164 865	219 167
Other Debtors	7 846	5 096	10 921	10 921	1 067	13 346	19 324	11 059
Property Plant Equipment	2 434	7 914	5 735	4 228	3 273	1 401	651
Total Inventories	231 540	198 510	175 189	203 731	213 076	161 008	171 252	143 440

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	8 598	10 304	12 483	14 573	16 329	18 200	18 950	19 227
Additions Other Than Through Business Combinations Property Plant Equipment		7 186		583
Average Number Employees During Period				7	8	4	4	4
Corporation Tax Payable				18 433	14 504
Creditors	36 900	55 186	76 002	31 496	43 889	228 334	166 763	84 415
Deferred Tax Asset Debtors		1 205
Deferred Tax Assets		1 205
Deferred Tax Liabilities	438		985	719	556
Financial Commitments Other Than Capital Commitments	10 782	7 188	3 594
Fixed Assets	2 434	7 914	5 735	4 228	3 273
Increase From Depreciation Charge For Year Property Plant Equipment		1 706		2 090	1 756		750	277
Net Current Assets Liabilities	457 794	419 515	388 053	365 036	333 205	148 264	164 338	218 185
Number Shares Issued Fully Paid	100	100
Other Creditors					181	139 168	99 681	32 715
Other Payables Accrued Expenses	3 050	2 810	2 810	3 050	3 050
Par Value Share		1
Prepayments	4 165	4 558	1 867	1 156	3 060
Property Plant Equipment Gross Cost	11 032	18 218	18 218	18 801	19 602	19 601	19 601	20 372
Taxation Social Security Payable	2 321	2 146	1 890	1 974	3 020
Total Assets Less Current Liabilities	460 228	427 429	393 788	369 264	336 478	149 665	164 989	219 330
Total Increase Decrease From Revaluations Property Plant Equipment					801
Trade Creditors Trade Payables	10 641	18 694	58 980	8 039	23 134	80 893	49 083	21 604
Trade Debtors Trade Receivables	80 647	46 972	74 801	52 176	42 447	68 863	83 039	148 016
Unpaid Contributions To Pension Schemes		15 000
Bank Borrowings Overdrafts								2 717
Other Taxation Social Security Payable						8 273	17 999	27 379
Provisions For Liabilities Balance Sheet Subtotal						266	124	163
Total Additions Including From Business Combinations Property Plant Equipment								771

Company staff

Peter M.

Role: Director

Appointed: 11 August 2011

Latest update: 26 January 2024

Josephine Z.

Role: Director

Appointed: 11 August 2011

Latest update: 26 January 2024

Josephine Z.

Role: Secretary

Appointed: 16 March 2005

Latest update: 26 January 2024

Juri Z.

Role: Director

Appointed: 19 January 2005

Latest update: 26 January 2024

People with significant control

Josephine Z.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Juri Z.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Geoffrey N.

Notified on 6 April 2016

Ceased on 16 November 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	28 December 2023
Confirmation statement last made up date	14 December 2022

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	1 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
End Date For Period Covered By Report	2019-12-31

Silicon Hoses.com Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter M.

Josephine Z.

Josephine Z.

Juri Z.

Juri Z.

People with significant control

Josephine Z.

Juri Z.

Geoffrey N.

Accounts Documents

Company filings

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