Sillitoe Property And Asset Management Services Ltd in Tunbridge Wells, TN1 1RU

Description

Data updated on: 01-11-2023

Sillitoe Property And Asset Management Services began its business in 2012 as a Private Limited Company with reg. no. 08160554. This particular firm has been operating for 12 years and it's currently active. This company's headquarters is situated in Tunbridge Wells at 38 Newton Road. You could also find the company utilizing the area code of TN1 1RU. This firm's principal business activity number is 82990 and has the NACE code: Other business support service activities not elsewhere classified. 2022-09-30 is the last time company accounts were reported.

For 12 years, this particular limited company has only been overseen by 1 managing director: Andrew S. who has been in charge of it since 2012-07-30.

Andrew S. is the individual with significant control over this firm.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-03-31	2015-03-31	2016-03-31	2017-09-30	2018-09-30	2019-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	26 959	35 089	7 024	665

Balance Sheet
Cash Bank On Hand				1 587	262	18
Current Assets	50 870	68 988	24 755	28 831	18 377	4 540	4 522
Debtors	33 200	37 100	21 600	27 244	18 115	4 522	4 522
Other Debtors					2 394	4 522	4 522
Property Plant Equipment				2 584
Cash Bank In Hand	17 670	31 888	3 155	1 587
Tangible Fixed Assets	528	4 036	3 230	2 584

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	26 958	35 088	7 023	664
Shareholder Funds	26 959	35 089	7 024	665

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				2 595
Amounts Owed By Related Parties				21 994	15 721
Average Number Employees During Period							1
Bank Borrowings Overdrafts						578
Bank Overdrafts						578
Corporation Tax Payable				8 335	12 741	13 704	13 704
Creditors				30 750	18 376	14 282	14 509
Net Current Assets Liabilities	26 431	31 053	3 794	-1 919	1	-9 742	-9 987
Number Shares Issued Fully Paid						1	1
Other Creditors				22 403	5 623		805
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					2 595
Other Disposals Property Plant Equipment					5 179
Other Taxation Social Security Payable				12	12		13 704
Par Value Share	1	1	1	1		1	1
Property Plant Equipment Gross Cost				5 179
Total Assets Less Current Liabilities	26 959	35 089	7 024	665	1
Trade Creditors Trade Payables
Trade Debtors Trade Receivables				5 250
Creditors Due Within One Year	24 439	37 935	20 961	30 750
Number Shares Allotted	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	660	4 519
Tangible Fixed Assets Cost Or Valuation	660	5 179	5 179
Tangible Fixed Assets Depreciation	132	1 143	1 949	2 595
Tangible Fixed Assets Depreciation Charged In Period	132	1 011	806	646

Company staff

Andrew S.

Role: Director

Appointed: 30 July 2012

Latest update: 28 January 2024

People with significant control

Andrew S.

Notified on 6 April 2016

Nature of control:

right to manage directors

Silgand Limited

Address: Unit 17 Highgrove Farm, Seaford, Pershore, Worcestershire, WR10 2LF, England

Legal authority Companies Act

Legal form Company

Country registered England And Wales

Place registered Uk Register Of Companies

Registration number 08785673

Notified on 6 April 2016

Ceased on 9 June 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Silgand Limited

Address: 1 Victoria Terrace, Pershore, Worcestershire, WR10 1DE, England

Legal authority English

Legal form Limited

Country registered England

Place registered Companies House

Registration number 8785673

Notified on 6 April 2016

Ceased on 25 July 2019

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 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	06 August 2024
Confirmation statement last made up date	23 July 2023

Annual Accounts 12th December 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	12th December 2014
Annual Accounts 27th November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	27th November 2015
Annual Accounts 16th December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16th December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts 15th November 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	15th November 2013

Sillitoe Property And Asset Management Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew S.

Oakley Secretarial Services Limited

People with significant control

Andrew S.

Silgand Limited

Silgand Limited

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2014

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HQ address, 2016

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Accountant/Auditor, 2013 - 2014

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