Silva Timber Products Limited in Widnes, WA8 8XW

Description

Data updated on: 01-11-2023

Silva Timber Products is a business located at WA8 8XW Widnes at Halebank House Pickerings Road. The company has been registered in year 2002 and is registered under the identification number 04626406. The company has been actively competing on the English market for twenty two years now and the last known state is active. The company's name is Silva Timber Products Limited. The company's former associates may know this company also as The Deck Supply Company, which was used up till Wednesday 25th February 2009. The company's principal business activity number is 46130, that means Agents involved in the sale of timber and building materials. December 31, 2022 is the last time account status updates were reported.

Silva Timber Products Limited is a small-sized vehicle operator with the licence number OK1072954. The firm has one transport operating centre in the country. In their subsidiary in West Drayton on Harmondsworth, 2 machines are available.

Having four recruitment announcements since 2017-04-03, the corporation has been active on the employment market. On 2017-07-14, it started seeking candidates for a full time Warehouse Operative/FLT Driver position in Widnes, and on 2017-04-03, for the vacant position of a full time Production Operative in Widnes. As of yet, they have needed candidates for the Coating Machine Operator posts.

From the data we have gathered, this particular firm was built in Tuesday 31st December 2002 and has so far been managed by three directors, and out of them two (Simon H. and Nicholas T.) are still listed as current directors. To provide support to the directors, the abovementioned firm has been utilizing the skills of Simon H. as a secretary for the last twenty two years.

Previous company's names
Silva Timber Products Limited 2009-02-25
The Deck Supply Company Limited 2002-12-31

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	668 562	551 672	722 897	959 975	1 258 052

Balance Sheet
Cash Bank On Hand					3 167	64 301	2 816	124 027	92 004	287 650	85 910	221 161
Current Assets	602 267	793 075	881 684	1 304 190	1 626 062	2 092 101	2 154 826	2 209 632	2 313 638	2 588 926	3 931 387	3 320 395
Debtors	76 939	104 159	93 664	154 255	74 556	239 808	296 745	291 529	441 632	254 982	238 255	518 157
Net Assets Liabilities					1 258 052	1 221 404	1 244 059	1 469 641	895 432	780 065	1 588 177	1 231 259
Other Debtors					62 663	201 992	173 670	213 715	215 314	199 047	41 100	80 117
Property Plant Equipment					988 610	1 096 235	1 083 527	1 041 883	663 856	652 902	671 438	1 024 598
Total Inventories					1 548 338	1 787 992	1 855 265	1 794 076	1 780 002	2 046 294	3 607 222	2 581 077
Cash Bank In Hand	1 485	818	38 993	605	3 168
Net Assets Liabilities Including Pension Asset Liability	668 562	551 674	722 897	959 975	1 258 052
Stocks Inventory	523 843	688 098	749 027	1 149 330	1 548 338
Tangible Fixed Assets	730 714	738 232	835 059	926 670	990 110

Capital & Reserves
Called Up Share Capital	1 000	800	800	800	800
Profit Loss Account Reserve	667 562	550 674	721 897	958 975	1 257 052
Shareholder Funds	668 562	551 672	722 897	959 975	1 258 052

Other Financial Data
Accrued Liabilities						183 517	137 190	168 879	186 907	379 214	403 009	414 247
Accumulated Amortisation Impairment Intangible Assets					14 875	16 375			12 331	24 662	36 992	49 323
Accumulated Depreciation Impairment Property Plant Equipment					358 350	422 287	509 344	592 645	531 249	626 682	719 336	870 827
Additions Other Than Through Business Combinations Intangible Assets								61 653
Additions Other Than Through Business Combinations Property Plant Equipment						205 117	74 501	41 656	371 053	86 176	111 190	504 649
Administrative Expenses						1 199 484	1 246 268	1 184 173	1 223 654	1 497 809
Amounts Owed By Related Parties									170 985	20 198	55 012
Amounts Owed To Related Parties												27 817
Average Number Employees During Period					28	33	37	34	40	37	41	44
Balances Amounts Owed To Related Parties									33 366
Bank Borrowings					108 635	11 216	9 696	306 311	39 140	770 148	543 302	312 094
Bank Overdrafts					209 545	458 180	563 485					144 432
Comprehensive Income Expense					543 477	230 752
Cost Sales						4 618 648	4 416 093	4 675 357	5 097 953	4 127 971
Creditors					156 436	114 203	38 050	45 922	262 775	983 834	687 295	563 425
Current Tax For Period						39 325	50 837	92 555		7 212	235 980
Decrease In Loans Owed By Related Parties Due To Loans Repaid									-33 366	-263 653	-344 020	-413 000
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences						22 093	-7 342	729	19 491	-282	1 783	62 516
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-30 800	-122		-166 339	-782
Disposals Property Plant Equipment						-33 555	-152		-810 475	-1 697
Distribution Costs						422 552	408 574	370 946	453 666	300 093
Dividend Per Share Interim					245 400	334	236
Dividends Paid					-245 400	-267 400
Finance Lease Liabilities Present Value Total					47 801	102 987	38 050	45 922	223 635	153 166	143 993	120 772
Financial Commitments Other Than Capital Commitments					215 903	1 386 151	1 250 656	1 030 980	3 209 083	2 826 083	2 286 146
Finished Goods Goods For Resale					1 548 338	1 787 992	1 855 265
Fixed Assets	730 714	738 231	835 059	926 670	990 110	1 096 235	1 083 527	1 103 536	713 179	689 894	696 100	1 036 929
Gross Profit Loss						1 944 071	1 944 658	2 094 590	2 183 367	1 877 127
Income From Related Parties									850 000
Increase From Amortisation Charge For Year Intangible Assets						1 500			12 331	12 331	12 330	12 331
Increase From Depreciation Charge For Year Property Plant Equipment						94 737	87 179	83 301	104 943	94 482	92 654	151 491
Increase In Loans Owed By Related Parties Due To Loans Advanced									204 351	112 866	378 834	330 171
Intangible Assets					1 500			61 653	49 323	36 992	24 662	12 331
Intangible Assets Gross Cost					16 375	16 375		61 654	61 654	61 654	61 654	61 654
Interest Payable Similar Charges Finance Costs						32 865	38 266	53 205	61 481	37 869
Loans Owed By Related Parties									170 985	20 198	55 012	-27 817
Net Current Assets Liabilities	238 960	238 703	268 308	356 060	517 409	354 496	306 364	520 539	573 030	1 201 724	1 708 875	949 774
Number Shares Issued Fully Paid						800	800	800	800	800	800	800
Operating Profit Loss						325 035	292 816	542 471	509 047	83 225
Other Creditors					227 190	3 921	15 130	7 519	11 376	22 914	23 742	21 524
Other Interest Receivable Similar Income Finance Income									116	607
Other Operating Income Format1						3 000	3 000	3 000	3 000	4 000
Par Value Share		1	1	1	1		1	1	1	1	1	1
Prepayments										157 947	122 437	127 750
Profit Loss					543 477	230 752	211 055	395 982	428 191	39 033
Profit Loss On Ordinary Activities Before Tax						292 170	254 550	489 266	447 682	45 963
Property Plant Equipment Gross Cost					1 346 960	1 518 522	1 592 871	1 634 527	1 195 105	1 279 584	1 390 776	1 895 425
Provisions For Liabilities Balance Sheet Subtotal					93 031	115 124	107 782	108 511	128 002	127 719	129 503	192 019
Raw Materials Consumables							1 855 265	1 794 076	1 780 002	2 046 294	3 607 222	2 581 077
Taxation Social Security Payable					32 547	15 218	156 702	133 410	168 235	47 784	361 519	480 204
Tax Tax Credit On Profit Or Loss On Ordinary Activities						61 418	43 495	93 284	19 491	6 930	237 763	62 516
Total Assets Less Current Liabilities	969 674	976 933	1 103 367	1 282 730	1 507 519	1 450 731	1 389 891	1 624 074	1 286 209	1 891 618	2 404 975	1 986 703
Total Borrowings					156 436	114 203	38 050	45 922	262 775	983 834	687 295	563 425
Trade Creditors Trade Payables					477 294	734 370	895 361	1 019 530	522 807	555 098	742 025	56 951
Trade Debtors Trade Receivables					11 893	37 816	123 075	77 814	55 333	35 737	19 706	310 290
Turnover Revenue						6 562 719	6 360 751	6 769 947	7 281 320	6 005 098
Director Remuneration						15 600	15 600	15 600	15 600	15 600	15 600	15 600
Capital Redemption Reserve		200	200	200	200
Creditors Due After One Year	264 472	382 164	314 788	244 786	156 436
Creditors Due Within One Year	363 307	554 372	613 376	948 130	1 108 653
Number Shares Allotted	1 000	800	800	800	800
Provisions For Liabilities Charges	36 640	43 096	65 682	77 969	93 031
Other Aggregate Reserves		200
Share Capital Allotted Called Up Paid	1 000	800
Tangible Fixed Assets Additions		37 930
Tangible Fixed Assets Cost Or Valuation	921 266	958 390
Tangible Fixed Assets Depreciation	190 552	220 159
Tangible Fixed Assets Depreciation Charged In Period		30 088
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		481
Tangible Fixed Assets Disposals		806
Value Shares Allotted		800	800	800	800

Company staff

Simon H.

Role: Director

Appointed: 31 December 2002

Latest update: 25 March 2024

Simon H.

Role: Secretary

Appointed: 31 December 2002

Latest update: 25 March 2024

Nicholas T.

Role: Director

Appointed: 31 December 2002

Latest update: 25 March 2024

People with significant control

The companies that control this firm are as follows: Silva Timber Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Widnes at Pickerings Road, Halebank, WA8 8XW, Cheshire and was registered as a PSC under the registration number 11988988.

Silva Timber Holdings Limited

Address: Halebank House Pickerings Road, Halebank, Widnes, Cheshire, WA8 8XW, United Kingdom

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England And Wales

Place registered England And Wales

Registration number 11988988

Notified on 1 August 2019

Nature of control:

3/4 to full of voting rights

right to manage directors

over 3/4 of shares

Nicholas T.

Notified on 6 April 2016

Ceased on 1 August 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Simon H.

Notified on 6 April 2016

Ceased on 1 August 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 August 2024
Confirmation statement last made up date	01 August 2023

Annual Accounts 10 April 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	10 April 2013
Annual Accounts
Start Date For Period Covered By Report	2014-01-01
Annual Accounts 12 August 2016
Start Date For Period Covered By Report	2015-01-01
Date Approval Accounts	12 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts 21 August 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	21 August 2014
Annual Accounts 30 July 2015
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 July 2015
Annual Accounts
End Date For Period Covered By Report	2015-12-31

Warehouse Operative/FLT Driver in Widnes, posted on Friday 14th July 2017
Region / City	North West, Widnes
Industry	Uncategorised manufacturing services
Salary	From £7.75 to £8.75 per hour
Experience	less than one year
Job type	full time
Career level	none
Education level	a CSE or its equivalent


Production Operative in Widnes, posted on Friday 5th May 2017
Region / City	North West, Widnes
Industry	Other manufacturing services
Salary	£7.75 per hour
Job type	full time
Career level	none
Education level	a GCSE (Scottish or equivalent)


Coating Machine Operator in Widnes, posted on Tuesday 4th April 2017
Region / City	North West, Widnes
Industry	Uncategorised manufacturing services
Salary	£8.95 per hour
Experience	less than one year
Job type	full time
Career level	none
Education level	a GCSE (Scottish or equivalent)


Production Operative in Widnes, posted on Monday 3rd April 2017
Region / City	North West, Widnes
Industry	Uncategorised manufacturing services
Experience	less than one year
Job type	full time
Career level	none
Education level	a CSE or its equivalent

Warehouse Operative/FLT Driver in Widnes, posted on Friday 14th July 2017

Region / City

North West, Widnes

Industry

Uncategorised manufacturing services

Salary

From £7.75 to £8.75 per hour

Experience

less than one year

Job type

full time

Career level

none

Education level

a CSE or its equivalent

Production Operative in Widnes, posted on Friday 5th May 2017

Region / City

North West, Widnes

Industry

Other manufacturing services

Salary

£7.75 per hour

Job type

full time

Career level

none

Education level

a GCSE (Scottish or equivalent)

Coating Machine Operator in Widnes, posted on Tuesday 4th April 2017

Region / City

North West, Widnes

Industry

Uncategorised manufacturing services

Salary

£8.95 per hour

Experience

less than one year

Job type

full time

Career level

none

Education level

a GCSE (Scottish or equivalent)

Production Operative in Widnes, posted on Monday 3rd April 2017

Region / City

North West, Widnes

Industry

Uncategorised manufacturing services

Experience

less than one year

Job type

full time

Career level

none

Education level

a CSE or its equivalent

Silva Timber Products Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon H.

Simon H.

Nicholas T.

Robert C.

People with significant control

Silva Timber Holdings Limited

Nicholas T.

Simon H.

Accounts Documents

Company Vehicle Operator Data

7 Skyport Drive

Address

City

Postal code

No. of Vehicles

Jobs and Vacancies at Silva Timber Products Ltd

Company filings

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