Silicon Mechanics Limited in Burwell, CB25 0AR

Description

Data updated on: 01-11-2023

Silicon Mechanics is a firm located at CB25 0AR Burwell at The Tan House. The company has been operating since 1994 and is registered under the identification number 02926940. The company has been operating on the English market for thirty years now and its current state is active. This enterprise's classified under the NACE and SIC code 71122 and their NACE code stands for Engineering related scientific and technical consulting activities. The most recent accounts describe the period up to 2022-03-31 and the latest annual confirmation statement was released on 2023-05-09.

Current directors appointed by the following company are as follow: John H. chosen to lead the company in 1994 and Sharon H. chosen to lead the company in 1994 in May. To help the directors in their tasks, this particular company has been utilizing the skills of John H. as a secretary since May 1994.

Executives who have control over the firm are as follows: John H. owns 1/2 or less of company shares. Sharon H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	5 777	5 326	12 469	32 304	43 369

Balance Sheet
Cash Bank In Hand	17 260	14 888	17 306	41 471	61 221
Cash Bank On Hand					61 221	60 653	58 954	73 745	54 091	95 258	87 349	44 934
Current Assets	17 260	15 048	25 390	59 682	80 020	70 022	67 016	76 589	71 832	118 100	92 373	59 331
Debtors		160	8 084	18 211	10 299	7 664	8 062	2 844	17 741	22 842	5 024	14 397
Other Debtors							8 062	1 196	540	3 500	1 552	5 531
Property Plant Equipment					1 205	1 479	1 218	9 490	8 236	9 116	12 838	18 160
Stocks Inventory					8 500
Tangible Fixed Assets	435	326	297	651	1 205
Total Inventories					8 500	1 705
Net Assets Liabilities										91 329	79 876	70 775

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	5 677	5 226	12 369	32 204	43 269
Shareholder Funds	5 777	5 326	12 469	32 304	43 369

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					15 019	15 512	914	1 989	4 605	5 906	8 397	12 825
Creditors					37 856	33 097	7 758	6 499	19 099	35 887	22 126	2 177
Creditors Due Within One Year	11 918	10 048	13 218	28 029	37 856
Debtors Due After One Year		-85	-85
Disposals Decrease In Depreciation Impairment Property Plant Equipment							14 902			1 802
Disposals Property Plant Equipment							15 268			3 108
Increase From Depreciation Charge For Year Property Plant Equipment						493	304	1 075	2 616	3 103	2 491	4 428
Net Current Assets Liabilities	5 342	5 000	12 172	31 653	42 164	36 925	59 258	70 090	52 733	82 213	70 247	57 154
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100
Other Creditors					25 283	20 321	1 456	1 611	9 996	19 745	16 951	1 991
Other Taxation Social Security Payable					12 573	12 776	6 302	4 888	9 103	16 142	5 175	186
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost					16 224	16 991	2 132	11 479	12 841	15 022	21 235	30 985
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			70	571	956
Tangible Fixed Assets Cost Or Valuation	14 627	14 627	14 697	15 268	16 224
Tangible Fixed Assets Depreciation	14 192	14 301	14 400	14 617	15 019
Tangible Fixed Assets Depreciation Charged In Period		109	99	217	402
Total Additions Including From Business Combinations Property Plant Equipment						767	409	9 347	1 362	5 289	6 213	9 750
Total Assets Less Current Liabilities	5 777	5 326	12 469	32 304	43 369	38 404	60 476	79 580	60 969	91 329	83 085	75 314
Trade Debtors Trade Receivables					10 299	7 664		1 648	17 201	19 342	3 472	8 866
Provisions For Liabilities Balance Sheet Subtotal											3 209	4 539

Company staff

John H.

Role: Secretary

Appointed: 09 May 1994

Latest update: 30 December 2023

John H.

Role: Director

Appointed: 09 May 1994

Latest update: 30 December 2023

Sharon H.

Role: Director

Appointed: 09 May 1994

Latest update: 30 December 2023

People with significant control

John H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Sharon H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 May 2024
Confirmation statement last made up date	09 May 2023

Annual Accounts 4 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	4 July 2014
Annual Accounts 15 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 July 2015
Annual Accounts 28 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 28 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	28 November 2013

Silicon Mechanics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John H.

John H.

Sharon H.

Corporate Administration Secretaries Limited

Corporate Administration Services Limited

People with significant control

John H.

Sharon H.

Accounts Documents

Company filings

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