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

Description

Data updated on: 01-11-2023

The company operates as Silver Beach Properties Limited. It was started 21 years ago and was registered under 04948550 as its registration number. This particular headquarters of the company is registered in Shoreham-by-sea. You can contact them at 1 Harbour House, Harbour Way. The company's SIC code is 68209 and has the NACE code: Other letting and operating of own or leased real estate. Silver Beach Properties Ltd released its latest accounts for the financial period up to 2022/12/31. The most recent annual confirmation statement was filed on 2022/10/30.

That limited company owes its success and unending improvement to exactly two directors, namely Paula J. and Ian J., who have been running it since May 2004. At least one secretary in this firm is a limited company: Accnet Limited.

Executives with significant control over the firm are: Paula J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ian J. 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	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	269 236	306 172	340 749	793 191	1 037 349

Balance Sheet
Cash Bank In Hand	40 882	16 046	19 166	46 399	39 784
Cash Bank On Hand					39 784	87 155	67 722	80 822	23 274	31 878	36 517	61 765
Current Assets	54 875	25 039	28 159	55 392	44 777	92 148	68 215	80 822		31 878	40 017	65 265
Debtors	13 993	8 993	8 993	8 993	4 993	4 993	493				3 500	3 500
Net Assets Liabilities					938 814	993 954	1 206 991	1 266 395	1 320 983	1 424 390	1 500 221	1 521 199
Net Assets Liabilities Including Pension Asset Liability	269 236	306 172	340 749	793 191	1 037 349
Property Plant Equipment					4 677	3 508	2 631	1 973	1 480	1 110	833	625
Tangible Fixed Assets	827 394	1 167 963	1 165 192	1 568 114	1 764 677

Capital & Reserves
Called Up Share Capital	200	200	200	200	200
Profit Loss Account Reserve	113 881	150 817	185 394	232 836	278 873
Shareholder Funds	269 236	306 172	340 749	793 191	1 037 349

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					18 440	19 609	20 486	21 144	21 637	22 007	22 284	22 492
Additional Provisions Increase From New Provisions Recognised							11 908			14 250	9 500
Average Number Employees During Period							2	2	2	2	2	2
Bank Borrowings						564 821	564 821	564 821	461 821	461 821	461 821	461 821
Bank Borrowings Overdrafts					564 821	564 821	564 821	564 821	461 821	461 821	461 821	461 821
Creditors					564 821	564 821	564 821	564 821	461 821	461 821	461 821	461 821
Creditors Due After One Year	564 821	564 821	564 821	564 821	564 821
Creditors Due Within One Year	48 212	322 009	287 781	265 494	207 284
Fixed Assets					1 764 677	1 763 508	1 947 631	1 946 973	1 946 480	2 021 110	2 070 833	2 070 625
Increase From Depreciation Charge For Year Property Plant Equipment						1 169	877	658	493	370	277	208
Investment Property					1 760 000	1 760 000	1 945 000	1 945 000	1 945 000	2 020 000	2 070 000	2 070 000
Investment Property Fair Value Model					1 760 000	1 760 000	1 945 000	1 945 000	1 945 000	2 020 000	2 070 000
Net Current Assets Liabilities	6 663	-296 970	-259 622	-210 102	-162 507	-106 198	-65 376	-5 314	-53 233	-10 206	25 402	46 588
Number Shares Allotted		50	50	50	50
Other Creditors					25 437	14 531	1 717	1 227	13 587	12 641	5 794	4 560
Other Taxation Social Security Payable					11 847	13 815	11 874	14 909	12 920	9 443	8 821	14 117
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					23 117	23 117	23 117	23 117	23 117	23 117	23 117
Provisions					98 535	98 535	110 443	110 443	110 443	124 693	134 193	134 193
Provisions For Liabilities Balance Sheet Subtotal					98 535	98 535	110 443	110 443	110 443	124 693	134 193	134 193
Revaluation Reserve	155 155	155 155	155 155	560 155	758 276
Share Capital Allotted Called Up Paid	50	50	50	50	50
Tangible Fixed Assets Additions		342 529
Tangible Fixed Assets Cost Or Valuation	837 467	1 179 996	1 179 996	1 584 996	1 783 117
Tangible Fixed Assets Depreciation	10 073	12 033	14 804	16 882	18 440
Tangible Fixed Assets Depreciation Charged In Period		1 960	2 771	2 078	1 558
Tangible Fixed Assets Increase Decrease From Revaluations				405 000	198 121
Total Assets Less Current Liabilities	834 057	870 993	905 570	1 358 012	1 602 170	1 657 310	1 882 255	1 941 659	1 893 247	2 010 904	2 096 235	2 117 213

Company staff

Accnet Limited

Role: Corporate Secretary

Appointed: 25 November 2016

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

Latest update: 23 February 2024

Paula J.

Role: Director

Appointed: 04 May 2004

Latest update: 23 February 2024

Ian J.

Role: Director

Appointed: 30 October 2003

Latest update: 23 February 2024

People with significant control

Paula J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ian J.

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	13 November 2023
Confirmation statement last made up date	30 October 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 26th 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	26th 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 Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Accnet Limited

Paula J.

Ian J.

Pp Secretaries Limited

People with significant control

Paula J.

Ian J.

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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Silver Beach Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Accnet Limited

Paula J.

Ian J.

Pp Secretaries Limited

People with significant control

Paula J.

Ian J.

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:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015