Silicon Supplies Limited in Norwich, NR15 2PD

Description

Data updated on: 01-11-2023

Silicon Supplies is a business registered at NR15 2PD Norwich at Trafalgar House Wellesley Road. The firm has been in existence since 2011 and is registered as reg. no. 07654987. The firm has been operating on the English market for 13 years now and its last known status is active. The enterprise's classified under the NACE and SIC code 46760 and has the NACE code: Wholesale of other intermediate products. Silicon Supplies Ltd filed its account information for the financial period up to 2022-12-31. The firm's latest confirmation statement was filed on 2023-10-13.

With regards to this particular limited company, the full extent of director's tasks have so far been carried out by Benjamin W. who was chosen to lead the company in 2017. For 6 years June W., had been performing the duties for the limited company till the resignation seven years ago. Furthermore a different director, including Graham W. quit seven years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	94 073	85 657	184 303	215 928	229 083

Balance Sheet
Cash Bank On Hand					281 547	322 759	308 457	532 417	929 421	1 373 498	1 929 252
Current Assets	123 126	170 150	288 894	308 232	300 384	478 511	594 254	949 589	1 493 575	2 080 995	3 854 802
Debtors	8 456	17 030	14 582	10 627	7 822	129 910	247 616	382 863	527 199	670 542	1 887 305
Net Assets Liabilities					229 083	261 205	255 762	786 358	1 559 195	2 095 924	3 163 046
Other Debtors							39 834	641	61 510	3 040	725 478
Property Plant Equipment					15 425	52 865	50 619	83 170	462 475	421 694	351 733
Total Inventories					11 015	25 842	38 181	34 309	36 955	36 955	38 245
Cash Bank In Hand	114 670	153 120	235 312	261 105	281 547
Net Assets Liabilities Including Pension Asset Liability	94 073	85 657	184 302	215 928	229 083
Stocks Inventory			39 000	36 500	11 015
Tangible Fixed Assets		1 498	1 464	1 012	15 425

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	94 072	85 656	184 301	215 927	229 082
Shareholder Funds	94 073	85 657	184 303	215 928	229 083

Other Financial Data
Version Production Software								2 020		2 023	2 024
Accrued Liabilities					1 500	920	495	1 990	1 990
Accumulated Amortisation Impairment Intangible Assets						9 625	17 835	23 382	25 720	27 732	4 684
Accumulated Depreciation Impairment Property Plant Equipment					5 794	29 215	42 297	70 837	127 163	262 782	366 218
Additional Provisions Increase From New Provisions Recognised									4 080
Additions Other Than Through Business Combinations Property Plant Equipment						60 861	10 836	61 091	435 631	369 838	39 663
Average Number Employees During Period								1	1	4	5
Creditors					85 918	273 953	387 447	198 739	332 782	319 312	953 206
Deferred Tax Liabilities				310	808	5 843	8 459	14 167	24 160
Disposals Decrease In Amortisation Impairment Intangible Assets											26 265
Disposals Intangible Assets											26 265
Finished Goods Goods For Resale					11 015	25 842	38 181	34 309
Fixed Assets		1 498	1 464	1 012	15 425	62 490	57 414	86 053	463 020	424 627	356 699
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss					498	5 035	2 616	5 708	9 993
Increase From Amortisation Charge For Year Intangible Assets						9 625	8 210	5 547	2 338	2 012	3 217
Increase From Depreciation Charge For Year Property Plant Equipment						23 421	13 082	28 540	56 326	135 619	109 624
Intangible Assets						9 625	6 795	2 883	545	2 933	4 966
Intangible Assets Gross Cost						19 250	24 630	26 265	26 265	30 665	9 650
Loans From Directors					87 491	234 196	127 411	92 266	90 310		39 868
Net Current Assets Liabilities	94 073	84 159	182 838	215 226	214 466	204 558	206 807	750 850	1 160 793	1 761 683	2 901 596
Nominal Value Allotted Share Capital					1	1	1	1	2	2	2
Nominal Value Shares Issued In Period									1
Number Shares Allotted	1	1	1	1	1	1	1	1	2	2	2
Number Shares Issued In Period- Gross									1
Other Creditors						1 026	834	3 776	1 592	858	1 919
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											6 188
Other Disposals Property Plant Equipment										275 000	6 188
Other Provisions Balance Sheet Subtotal								36 378	40 458	40 458	36 009
Par Value Share	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					21 219	82 080	92 916	154 007	589 638	684 476	717 951
Provisions								36 378	40 458	40 458	36 009
Provisions For Liabilities Balance Sheet Subtotal							8 459	50 545	64 618	90 386	95 249
Provisions Used											4 449
Recoverable Value-added Tax									54 453	42 958	67 754
Taxation Including Deferred Taxation Balance Sheet Subtotal					808	5 843	8 459	14 167	24 160	49 928	59 240
Taxation Social Security Payable					-3 073	-37 158	-35	11 680	99 032	56 317	296 947
Total Additions Including From Business Combinations Intangible Assets						19 250	5 380	1 635		4 400	5 250
Total Assets Less Current Liabilities	94 073	85 657	184 303	216 238	229 891	267 048	264 221	836 903	1 623 813	2 186 310	3 258 295
Trade Creditors Trade Payables						74 969	258 742	73 643	139 858	262 137	614 472
Trade Debtors Trade Receivables					7 822	129 910	207 782	382 222	411 236	624 544	1 094 073
Value-added Tax Payable								15 384
Creditors Due Within One Year	29 053	85 991	106 056	93 006	85 918
Provisions For Liabilities Charges				310	808
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		2 151	618		18 450
Tangible Fixed Assets Cost Or Valuation		2 151	2 769	2 769	21 219
Tangible Fixed Assets Depreciation		653	1 305	1 757	5 794
Tangible Fixed Assets Depreciation Charged In Period		653	652		4 037
Value Shares Allotted			1	1

Company staff

Benjamin W.

Role: Director

Appointed: 01 February 2017

Latest update: 24 January 2024

People with significant control

Executives who control the firm include: Sally W. owns 1/2 or less of company shares. Benjamin W. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Sally W.

Notified on 16 August 2021

Nature of control:

1/2 or less of shares

Benjamin W.

Notified on 23 March 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	27 October 2024
Confirmation statement last made up date	13 October 2023

Annual Accounts 29 November 2012
Start Date For Period Covered By Report	2011-06-02
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	29 November 2012
Annual Accounts 18 November 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	18 November 2013
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	31 March 2015
Annual Accounts 27 March 2017
Start Date For Period Covered By Report	1 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	27 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2016
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
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	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 1 March 2016
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	1 March 2016

Silicon Supplies Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Benjamin W.

June W.

Graham W.

People with significant control

Sally W.

Benjamin W.

Accounts Documents

Company filings

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