Silver Accounting Services Limited in Shropshire, WV15 6AG

Description

Data updated on: 01-11-2023

Silver Accounting Services Limited is established as Private Limited Company, that is based in The Hollies 16 Saint John Street, Bridgnorth in Shropshire. It's located in WV15 6AG. The company 's been twenty two years on the local market. The registration number is 04606930. The firm's declared SIC number is 69201 : Accounting and auditing activities. September 30, 2022 is the last time when company accounts were reported.

As for this specific limited company, most of director's tasks have so far been done by Paul S. and Marylyn S.. Within the group of these two people, Marylyn S. has supervised limited company for the longest period of time, having been a member of company's Management Board since 2002.

Paul S. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	2	2	2	1 255	2 514	4 218

Balance Sheet
Current Assets		2	2	2	62 621	68 652	88 136	92 401	100 876	122 633	102 718	96 760
Net Assets Liabilities							4 218	4 800	134	7 143	268	265
Cash Bank In Hand					1 792	3 602
Debtors		2	2	2	59 342	63 755
Intangible Fixed Assets					112 736	106 802
Net Assets Liabilities Including Pension Asset Liability	100	100	2	2	1 255	2 514	4 218
Stocks Inventory					1 487	1 295
Tangible Fixed Assets					27 435	25 649

Capital & Reserves
Called Up Share Capital		2	2	2	100	100
Profit Loss Account Reserve					1 155	2 414
Shareholder Funds	100	2	2	2	1 255	2 514	4 218

Other Financial Data
Average Number Employees During Period								10	10	12	10	9
Creditors							169 944	158 902	165 771	153 271	138 017	153 672
Fixed Assets					140 171	132 451	121 894	111 883	106 700	96 782	87 599	106 088
Net Current Assets Liabilities		2	2	2	-80 371	-84 402	-81 808	66 501	64 895	30 638	35 299	56 912
Total Assets Less Current Liabilities		2	2	2	59 800	48 049	40 086	45 382	41 805	66 144	52 300	49 176
Creditors Due After One Year					58 545	45 535	35 868
Creditors Due Within One Year					142 992	153 054	169 944
Intangible Fixed Assets Additions					118 670
Intangible Fixed Assets Aggregate Amortisation Impairment					5 934	11 868
Intangible Fixed Assets Amortisation Charged In Period					5 934	5 934
Intangible Fixed Assets Cost Or Valuation					118 670	118 670
Number Shares Allotted		100	2	2	100
Other Creditors After One Year					58 545
Par Value Share		1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100
Share Capital Allotted Called Up Paid	100	2	2	2	100
Tangible Fixed Assets Additions					31 397	2 451
Tangible Fixed Assets Cost Or Valuation					31 397	33 848
Tangible Fixed Assets Depreciation					3 962	8 199
Tangible Fixed Assets Depreciation Charged In Period					3 962	4 237

Company staff

Paul S.

Role: Director

Appointed: 08 April 2011

Latest update: 7 March 2024

Marylyn S.

Role: Director

Appointed: 03 December 2002

Latest update: 7 March 2024

Peter S.

Role: Director

Appointed: 01 October 2014

Resigned: 10 November 2016

Latest update: 7 March 2024

Marylyn S.

Role: Secretary

Appointed: 03 December 2002

Resigned: 01 October 2014

Latest update: 7 March 2024

Sally H.

Role: Director

Appointed: 03 December 2002

Resigned: 07 April 2011

Latest update: 7 March 2024

People with significant control

Paul S.

Notified on 3 December 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	17 December 2023
Confirmation statement last made up date	03 December 2022

Annual Accounts 28 February 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	28 February 2013
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	30 September 2014
Annual Accounts 31 October 2014
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	31 October 2014
Annual Accounts 01 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	01 June 2016
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	29 June 2017
Annual Accounts 30 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Silver Accounting Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul S.

Marylyn S.

Peter S.

Marylyn S.

Sally H.

People with significant control

Paul S.

Accounts Documents

Company filings

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