Silva Hardwood Flooring Limited in Bolton, BL1 7LG

Description

Data updated on: 01-11-2023

Silva Hardwood Flooring is a company with it's headquarters at BL1 7LG Bolton at 981 Blackburn Rd. The firm has been operating since 2000 and is registered under the identification number 03945685. The firm has been actively competing on the UK market for twenty four years now and company last known status is active. The company's SIC and NACE codes are 16220 which means Manufacture of assembled parquet floors. Silva Hardwood Flooring Ltd reported its account information for the period that ended on 2022-03-31. The latest confirmation statement was submitted on 2023-08-07.

In this particular firm, a variety of director's duties have so far been performed by Derek C. who was assigned this position on Mon, 13th Mar 2000. This firm had been guided by Ailsa C. till Wed, 23rd Apr 2008. Furthermore a different director, namely Claudio U. resigned twenty years ago.

Derek C. is the individual with significant control over this firm, owns over 3/4 of company shares.

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	-19 903	-16 832	-11 028	-5 638	-5 063	-7 629

Balance Sheet
Cash Bank In Hand	49	50	50	2 037	50	50
Cash Bank On Hand							50	50	50	50	50	50	50
Current Assets	9 222	7 016	6 483	11 715	7 970	9 644	5 868	6 173	2 346	1 617	1 986	2 184	1 360
Debtors	2 050	2 500	2 000
Stocks Inventory	7 123	4 466	4 433	9 678	7 920	9 594
Tangible Fixed Assets	1 010	758	568
Total Inventories							5 818	6 123	2 296	1 567	1 936	2 134	1 310
Net Assets Liabilities Including Pension Asset Liability	-19 903	-16 832

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-20 003	-16 932	-11 128	-5 738	-5 163	-7 729
Shareholder Funds	-19 903	-16 832	-11 028	-5 638	-5 063	-7 629

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						6 240	6 240	6 240	6 240	6 240	6 240	6 240
Average Number Employees During Period							1	1	1	1	1	1	1
Bank Borrowings Overdrafts							7 274	11 611	12 176	10 224	5 472	3 175	823
Creditors							17 183	17 348	12 914	10 962	7 300	5 148	2 139
Creditors Due Within One Year		24 606	18 079	17 353	13 033	17 273
Net Current Assets Liabilities	-20 913	-17 590	-11 596	-5 638	-5 063	-7 629	-11 315	-11 175	-10 568	-9 345	-5 314	-2 964	-779
Number Shares Allotted			2	2	2	2
Other Creditors							693	693	693	693	693	693	693
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						6 240	6 240	6 240	6 240	6 240	6 240	6 240
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	6 240	6 240	6 240	6 240	6 240
Tangible Fixed Assets Depreciation	5 230	5 482	5 672	6 240	6 240
Tangible Fixed Assets Depreciation Charged In Period			190	568
Total Assets Less Current Liabilities	-19 903	-16 832	-11 028	-5 638	-5 063	-7 629	-11 315	-11 175	-10 568	-9 345	-5 314	-2 964	-779
Trade Creditors Trade Payables							9 216	5 044	45	45	1 135	1 280	623
Creditors Due Within One Year Total Current Liabilities	30 135	24 606
Fixed Assets	1 010	758
Tangible Fixed Assets Depreciation Charge For Period		252