Silktown Dwellings Limited in Cheshire, SK1 1EB

Description

Data updated on: 01-11-2023

02861636 is a registration number of Silktown Dwellings Limited. This firm was registered as a Private Limited Company on 1993-10-12. This firm has been present on the market for the last 31 years. This company could be reached at 7 St Petersgate Stockport in Cheshire. The postal code assigned to this place is SK1 1EB. The company's registered with SIC code 68209 meaning Other letting and operating of own or leased real estate. Silktown Dwellings Ltd reported its latest accounts for the financial period up to 2022-10-31. The latest confirmation statement was submitted on 2023-07-24.

In order to meet the requirements of the clientele, this particular limited company is permanently being supervised by a body of two directors who are Andrew F. and Sarah F.. Their support has been of pivotal importance to this limited company since 1993-10-12. In addition, the managing director's tasks are regularly assisted with by a secretary - Sarah F., who was selected by this limited company in 2004.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	485 371	464 419	483 214	512 387	520 082	482 221

Balance Sheet
Cash Bank On Hand						123 173	31 206	12 618	17 050	43 402	9 625	18 378	12 155
Current Assets	19 149	111 687	64 131	84 802	123 191	125 826	61 488	127 038	20 532	47 013	10 537	18 641	12 476
Debtors	705	696	14 360	11 881	56 277	2 653	30 282	114 420	3 482	3 611	912	263	321
Net Assets Liabilities						482 222	1 413 141	1 342 724	1 201 720	1 223 806	987 461	1 131 285	972 633
Other Debtors						2 653	30 282	114 420	3 482	3 611	912	263	321
Property Plant Equipment						147	110	82	61	46			1 311
Cash Bank In Hand	18 444	110 991	49 771	72 921	66 914	123 173
Net Assets Liabilities Including Pension Asset Liability	485 371	464 419	483 214	512 387	520 082	482 221
Tangible Fixed Assets	2 800 829	2 800 552	2 800 276	2 800 294	2 800 196	2 550 147

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	151 464	130 512	149 307	178 480	186 175	277 704
Shareholder Funds	485 371	464 419	483 214	512 387	520 082	482 221

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						25 299	25 336	25 364	25 385	25 400	25 446	25 446	25 625
Additions Other Than Through Business Combinations Property Plant Equipment													1 490
Average Number Employees During Period								3	3	2	2	2	2
Bank Borrowings Overdrafts						2 141 066	2 143 706	2 287 803	2 290 442	2 328 058	1 256 123	170 941	167 052
Comprehensive Income Expense						2 140	1 000 919
Corporation Tax Payable						16 439	9 914					73 477	21 656
Creditors						2 141 066	2 143 706	2 287 803	2 290 442	2 328 058	1 256 123	170 941	167 052
Disposals Investment Property Fair Value Model											1 560 000	1 760 000
Dividends Paid						40 000	70 000	70 000
Fixed Assets	2 900 829	2 800 552	2 800 276	2 800 294	2 800 196	2 550 147	3 510 110	3 510 082	3 510 061	3 655 427	2 245 383	1 360 383	1 162 547
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income						-129 390	960 000
Increase From Depreciation Charge For Year Property Plant Equipment							37	28	21	15	46		179
Investment Property						2 550 000	3 510 000	3 510 000	3 510 000	3 655 381	2 095 381	335 381	335 381
Investment Property Fair Value Model								3 510 000	3 510 000	3 655 381	2 095 381	335 381
Investments Fixed Assets	100 000										150 002	1 025 002	825 855
Net Current Assets Liabilities	-40 656	26 351	32 568	46 474	40 090	73 140	46 737	120 445	-17 899	-103 563	-1 799	-58 157	-22 862
Number Shares Issued Fully Paid							100
Other Creditors						36 247	4 695	6 375	38 302	150 416	12 270	3 255	13 559
Other Investments Other Than Loans											150 002	1 025 002	825 855
Other Taxation Social Security Payable							142	218	129	160	66	66	123
Par Value Share			1				1
Profit Loss						131 530	40 919	-417
Property Plant Equipment Gross Cost						25 446	25 446	25 446	25 446	25 446	25 446	25 446	26 936
Total Assets Less Current Liabilities	2 860 173	2 826 903	2 832 844	2 846 768	2 840 286	2 623 287	3 556 847	3 630 527	3 492 162	3 551 864	2 243 584	1 302 226	1 139 685
Trade Debtors Trade Receivables						1
Creditors Due After One Year	2 374 802	2 362 484	2 349 630	2 334 381	2 320 204	2 141 066
Creditors Due Within One Year	59 805	85 336	31 563	38 328	83 101	52 686
Number Shares Allotted			100
Revaluation Reserve	333 807	333 807	333 807	333 807	333 807	204 417
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Additions				392
Tangible Fixed Assets Cost Or Valuation	2 825 054	2 825 054	2 825 054	2 825 446	2 825 446	2 575 446
Tangible Fixed Assets Depreciation	24 225	24 502	24 778	25 152	25 250	25 299
Tangible Fixed Assets Depreciation Charged In Period		277	276	374	98	49
Tangible Fixed Assets Disposals						250 000

Company staff

Sarah F.

Role: Secretary

Appointed: 13 October 2004

Latest update: 20 March 2024

Andrew F.

Role: Director

Appointed: 12 October 1993

Latest update: 20 March 2024

Executives who have control over the firm are as follows: Sarah F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Andrew F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Sarah F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Andrew F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	07 August 2024
Confirmation statement last made up date	24 July 2023

Annual Accounts 5 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	5 July 2013
Annual Accounts 2 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	2 July 2014
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	30 June 2015
Annual Accounts 22 June 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	22 June 2016
Annual Accounts 22 May 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	22 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	2023-10-31

Silktown Dwellings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah F.

Andrew F.

Sarah F.

David J.

David J.

Yvonne W.

Harold W.

People with significant control

Sarah F.

Andrew F.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies