Silkvale Enterprises Limited in Altrincham, WA14 2DP

Description

Data updated on: 01-11-2023

Silkvale Enterprises Limited is a Private Limited Company, that is registered in 2nd Floor Fairbank House, 27 Ashley Road, Altrincham. The company's post code is WA14 2DP. This firm 's been 34 years in the United Kingdom. The reg. no. is 02538467. This business's SIC code is 55900 and has the NACE code: Other accommodation. Silkvale Enterprises Ltd reported its account information for the financial period up to 31st March 2023. The latest confirmation statement was filed on 10th September 2023.

The info we gathered related to this specific enterprise's executives reveals a leadership of two directors: Maureen G. and Francis G. who became the part of the company on 1991-09-10. In order to support the directors in their duties, this company has been utilizing the expertise of Maureen G. as a secretary.

Executives who control the firm include: Francis G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Maureen G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP
Net Worth	12 192	29 323	53 250	151 036	146 410	188 877

Balance Sheet
Current Assets	56 502	76 928	99 428			77 059	69 029	50 373	39 525	32 967	5 729		75 730
Net Assets Liabilities									241 040	244 959	250 748	257 270
Cash Bank In Hand	40 534	57 218	75 839
Debtors	15 968	19 710	23 589	36 089	13 435	13 725
Net Assets Liabilities Including Pension Asset Liability	12 192	29 323
Tangible Fixed Assets				23 401	17 913	13 435

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	12 190	29 321	53 248	151 034	146 408	188 875
Shareholder Funds	12 192	29 323	53 250	151 036	146 410	188 877

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 500	3 375	3 444	3 229
Average Number Employees During Period							3	3	3	4	4	4
Creditors						43 593	42 124	63 558	65 689	26 111	18 112	6 443	3 013
Financial Commitments Other Than Capital Commitments						6 069	4 715	176
Fixed Assets				177 548	171 260	166 782	163 424	317 774	308 455	289 069	282 054	263 450	155 176
Net Current Assets Liabilities	12 192	29 323	53 250	-8 770	-9 488	35 077	29 462	-11 294	-24 965	-17 999	-13 194	-6 180
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 701	2 557	1 891	1 199	739	723	263
Total Assets Less Current Liabilities	12 192	29 323	53 250	168 778	161 772	201 859	192 886	306 480	280 262	271 070	268 860	257 270
Creditors Due Within One Year		47 605	46 178	57 880	36 221	45 094
Number Shares Allotted			2	2	2	2
Par Value Share			1		1	1
Share Capital Allotted Called Up Paid		2	2	2	2	-2
Creditors Due Within One Year Total Current Liabilities	44 310	47 605
Advances Credits Directors					237
Cash Bank				13 021	13 298	66 446
Creditors Due After One Year				17 742	15 362	12 982
Net Assets Liability Excluding Pension Asset Liability				151 036	146 410	188 877
Tangible Fixed Assets Additions					482
Tangible Fixed Assets Cost Or Valuation				26 816	27 298
Tangible Fixed Assets Depreciation				3 415	9 385	13 863
Tangible Fixed Assets Depreciation Charged In Period					5 970	4 478

Company staff

Maureen G.

Role: Secretary

Latest update: 17 March 2024

Maureen G.

Role: Director

Appointed: 10 September 1991

Latest update: 17 March 2024

Francis G.

Role: Director

Appointed: 10 September 1991

Latest update: 17 March 2024

People with significant control

Francis G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Maureen G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	24 September 2024
Confirmation statement last made up date	10 September 2023

Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	22 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts 12 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	12 December 2013

Silkvale Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maureen G.

Maureen G.

Francis G.

People with significant control

Francis G.

Maureen G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

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Silkvale Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maureen G.

Maureen G.

Francis G.

People with significant control

Francis G.

Maureen G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013