Silver Ash Developments Limited in Lincolnshire, NG31 9HL

Description

Data updated on: 01-11-2023

Silver Ash Developments came into being in 1998 as a company enlisted under no 03590467, located at NG31 9HL Lincolnshire at 2 Belton Lane. It has been in business for 26 years and its status at the time is active. This company's registered with SIC code 68209 which stands for Other letting and operating of own or leased real estate. Silver Ash Developments Ltd filed its latest accounts for the financial year up to 31st March 2023. The firm's latest annual confirmation statement was submitted on 16th June 2023.

Currently, the directors listed by this specific limited company are as follow: Zena R. assigned to lead the company 26 years ago and Gerald R. assigned to lead the company in 1998.

Executives who control the firm include: Gerald R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Zena R. 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	492 188	496 372	496 676	497 556	497 070

Balance Sheet
Cash Bank On Hand						45 219	34 169	37 660	53 324	60 612	3 990
Current Assets	21 412	29 517	29 280	36 328	42 303	46 237	34 526	38 029	53 711	60 999	48 198
Debtors	6 289	8 272	302	341	505	1 018	357	369	387	387	44 208
Net Assets Liabilities						487 364	508 277	510 771	528 948	529 034	518 635
Other Debtors						1 018	357	369	387	387	434
Cash Bank In Hand	15 123	21 245	28 978	35 987	41 798
Net Assets Liabilities Including Pension Asset Liability	492 188	496 372	496 676	497 556	497 070
Tangible Fixed Assets		500 000	500 000	500 000	500 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	238 495	242 679	242 983	243 863	243 377
Shareholder Funds	492 188	496 372	496 676	497 556	497 070

Other Financial Data
Average Number Employees During Period						2	2	2
Creditors						43 228	10 604	11 613	9 118	11 380	8 978
Investment Property						500 000	500 000	500 000	500 000	500 000	500 000
Investment Property Fair Value Model						500 000	500 000	500 000	500 000	500 000
Net Current Assets Liabilities	-7 812	-3 628	-3 324	-2 444	-2 930	3 009	23 922	26 416	44 593	49 619	39 220
Other Creditors						34 449	1 700	1 700
Other Taxation Social Security Payable						6 979	7 054	7 043	7 268	9 345	6 943
Provisions For Liabilities Balance Sheet Subtotal						15 645	15 645	15 645	15 645	20 585	20 585
Total Assets Less Current Liabilities	492 188	496 372	496 676	497 556	497 070	503 009	523 922	526 416	544 593	549 619	539 220
Trade Creditors Trade Payables						1 800	1 850	2 870	1 850	2 035	2 035
Trade Debtors Trade Receivables											43 774
Creditors Due Within One Year	29 224	33 145	32 604	38 772	45 233
Fixed Assets	500 000	500 000	500 000	500 000	500 000
Investments Fixed Assets	500 000	500 000
Number Shares Allotted		100	100	100	100
Other Aggregate Reserves		242 679	242 983
Par Value Share		1	1	1	1
Revaluation Reserve	253 593	253 593	253 593	253 593	253 593
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation		500 000	500 000	500 000	500 000

Company staff

Zena R.

Role: Secretary

Appointed: 30 June 1998

Latest update: 24 March 2024

Zena R.

Role: Director

Appointed: 30 June 1998

Latest update: 24 March 2024

Gerald R.

Role: Director

Appointed: 30 June 1998

Latest update: 24 March 2024

People with significant control

Gerald R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Zena R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	30 June 2024
Confirmation statement last made up date	16 June 2023

Annual Accounts 4 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	4 September 2013
Annual Accounts 21 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	21 October 2014
Annual Accounts 8 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	8 October 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Silver Ash Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zena R.

Zena R.

Gerald R.

Swift Incorporations Limited

Sandra R.

People with significant control

Gerald R.

Zena R.

Accounts Documents

Company filings

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