Silton Manor Limited in Dorset, SP8 4AR

Description

Data updated on: 01-11-2023

The enterprise is known as Silton Manor Limited. This firm was established twenty three years ago and was registered under 04304419 as the reg. no. This particular registered office of the company is located in Dorset. You may find it at 32 The Square, Gillingham. This enterprise's principal business activity number is 47710 and their NACE code stands for Retail sale of clothing in specialised stores. Silton Manor Ltd filed its latest accounts for the financial period up to 2022-10-31. Its latest confirmation statement was released on 2023-03-13.

At the moment, the directors officially appointed by this particular firm are as follow: Susan H. assigned to lead the company in 2001 and Keith H. assigned to lead the company in 2001.

Executives who control the firm include: Keith H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Susan H. 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	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
Currency
Net Worth	107 892	106 787	108 917	116 815

Balance Sheet
Cash Bank In Hand	87	387	118	47 972
Current Assets	139 111	135 478	141 546	171 583	165 512	159 177	176 853	236 582	189 691	171 713
Debtors	19 863	4 846	3 440	5 611
Net Assets Liabilities				118 079	132 584	147 648
Net Assets Liabilities Including Pension Asset Liability	107 892	106 787	108 917	116 815
Stocks Inventory	119 161	130 245	137 988	118 000
Tangible Fixed Assets	6 391	9 162	5 504	9 910

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	107 792	106 687	108 817	116 715
Shareholder Funds	107 892	106 787	108 917	116 815

Other Financial Data
Amount Specific Advance Or Credit Made In Period Directors						30 000	81 126	1 927
Amount Specific Advance Or Credit Repaid In Period Directors						30 000		83 053
Amount Specific Advance Or Credit Directors							81 126
Average Number Employees During Period				9	8	3
Creditors				4 500	2 700	11 529	28 506	87 976	41 144	23 582
Creditors Due After One Year		1 681	620	4 500
Creditors Due Within One Year	37 610	36 172	37 513	58 914
Fixed Assets				9 910	6 323			100	100	100
Net Current Assets Liabilities	101 501	99 306	104 033	112 669	128 961	147 648	148 347	148 606	148 547	148 131
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Provisions For Liabilities Charges				1 264
Secured Debts		2 743	1 682	6 920
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		5 825	125	9 541
Tangible Fixed Assets Cost Or Valuation	47 522	51 676	51 801	61 342
Tangible Fixed Assets Depreciation	41 131	42 514	46 297	51 432
Tangible Fixed Assets Depreciation Charged In Period		3 054	3 783	5 135
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 671
Tangible Fixed Assets Disposals		1 671
Total Assets Less Current Liabilities	107 892	108 468	109 537	122 579	135 284	147 648	148 347	148 706	148 647	148 231

Company staff

Susan H.

Role: Director

Appointed: 15 October 2001

Latest update: 2 February 2024

Susan H.

Role: Secretary

Appointed: 15 October 2001

Latest update: 2 February 2024

Keith H.

Role: Director

Appointed: 15 October 2001

Latest update: 2 February 2024

People with significant control

Keith H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Susan H.

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 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts 8 May 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	8 May 2015
Annual Accounts 25 May 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	25 May 2016
Annual Accounts 25 May 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	25 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Silton Manor Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan H.

Susan H.

Keith H.

Swift Incorporations Limited

People with significant control

Keith H.

Susan H.

Accounts Documents

Company filings

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