Silver Beach Developments Limited in Shoreham-by-sea, BN43 5HZ

Description

Data updated on: 01-11-2023

Silver Beach Developments came into being in 2003 as a company enlisted under no 04993464, located at BN43 5HZ Shoreham-by-sea at 1 Harbour House. It has been in business for 21 years and its last known status is active. This enterprise's principal business activity number is 68209 - Other letting and operating of own or leased real estate. The company's latest annual accounts were submitted for the period up to December 31, 2022 and the most current annual confirmation statement was filed on December 13, 2022.

There seems to be a team of two directors running this specific company at the moment, specifically Clive H. and Ian J. who have been utilizing the directors responsibilities for fifteen years. At least one secretary in this firm is a limited company: Accnet Limited.

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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-5 240	31 802	35 310	38 805	121 563

Balance Sheet
Cash Bank In Hand	9 043	2 333	5 939	9 431	3 941
Cash Bank On Hand					3 941	7 823	4 075	2 067	4 232	3 487	6 760	12 633
Current Assets						7 823	4 841	2 067		3 487	7 694	13 567
Debtors							766				934	934
Net Assets Liabilities					109 162	112 648	140 822	139 887	142 414	141 130	137 149	142 382
Net Assets Liabilities Including Pension Asset Liability	-5 240	31 802	35 310	38 805	121 563
Other Debtors							766				934	934
Tangible Fixed Assets	136 023	169 950	169 950	169 950	250 000

Capital & Reserves
Called Up Share Capital	250	250	250	250	250
Profit Loss Account Reserve	-5 490	-2 375	1 133	4 628	7 336
Shareholder Funds	-5 240	31 802	35 310	38 805	121 563

Other Financial Data
Additional Provisions Increase From New Provisions Recognised							1 728
Average Number Employees During Period							2	2	2	2	2	2
Bank Borrowings						121 014	121 014	121 014	121 014	121 014	121 014	121 014
Bank Borrowings Overdrafts					121 014	121 014	121 014	121 014	121 014	121 014	121 014	121 014
Creditors					121 014	121 014	121 014	121 014	121 014	121 014	121 014	121 014
Creditors Due After One Year	121 014	121 014	121 014	121 014	121 014
Creditors Due Within One Year	29 292	19 467	19 565	19 562	11 364
Investment Property					250 000	250 000	275 000	275 000	275 000	275 000	275 000	275 000
Investment Property Fair Value Model					250 000	250 000	275 000	275 000	275 000	275 000	275 000
Net Current Assets Liabilities	-20 249	-17 134	-13 626	-10 131	-7 421	-3 935	967	32	2 559	1 275	-2 706	2 527
Number Shares Allotted		125	125	125	125
Other Creditors					5 693	5 893	1 803	1 550	1 080	1 080	6 900	6 313
Other Taxation Social Security Payable					677	872	1 168	485	593	1 132		1 227
Par Value Share		1	1	1	1
Provisions					12 403	12 403	14 131	14 131	14 131	14 131	14 131	14 131
Provisions For Liabilities Balance Sheet Subtotal					12 403	12 403	14 131	14 131	14 131	14 131	14 131	14 131
Revaluation Reserve		33 927	33 927	33 927	113 977
Share Capital Allotted Called Up Paid	125	125	125	125	125
Tangible Fixed Assets Cost Or Valuation	136 023	169 950	169 950	169 950	250 000
Tangible Fixed Assets Increase Decrease From Revaluations		33 927			80 050
Total Assets Less Current Liabilities	115 774	152 816	156 324	159 819	242 577	246 065	275 967	275 032	277 559	276 275	272 294	277 527
Trade Creditors Trade Payables					-1

Company staff

Accnet Limited

Role: Corporate Secretary

Appointed: 30 November 2016

Address: Harbour Way, Shoreham-By-Sea, BN43 5HZ, England

Latest update: 19 March 2024

Clive H.

Role: Director

Appointed: 05 May 2009

Latest update: 19 March 2024

Ian J.

Role: Director

Appointed: 12 December 2003

Latest update: 19 March 2024

People with significant control

Executives who have control over the firm are as follows: Clive H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Silver Beach Properties Limited owns 1/2 or less of company shares and has 1/2 or less of voting rights. This company can be reached in Shoreham-By-Sea at Harbour Way, BN43 5HZ and was registered as a PSC under the reg no 04948550.

Clive H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Silver Beach Properties Limited

Address: 1 Harbour House Harbour Way, Shoreham-By-Sea, BN43 5HZ, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered United Kingdom

Place registered Companies House

Registration number 04948550

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	27 December 2023
Confirmation statement last made up date	13 December 2022

Annual Accounts 25th July 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	25th July 2014
Annual Accounts 14th April 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	14th April 2015
Annual Accounts 10th September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	10th September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 27th August 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	27th August 2013

Silver Beach Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Accnet Limited

Clive H.

Ian J.

Pp Secretaries Limited

Catherine H.

People with significant control

Clive H.

Silver Beach Properties Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

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HQ address,
2014

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HQ address,
2015

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Silver Beach Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Accnet Limited

Clive H.

Ian J.

Pp Secretaries Limited

Catherine H.

People with significant control

Clive H.

Silver Beach Properties Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

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Services (by SIC Code)

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HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015