Silver Birch Interiors (UK) Ltd. in Hamilton, ML3 6JT

Description

Data updated on: 01-11-2023

Silver Birch Interiors (UK) Ltd. is categorised as Private Limited Company, with headquarters in 4d Auchingramont Road, Hamilton. The office's located in ML3 6JT. The enterprise was created in Mon, 20th Jan 2014. The reg. no. is SC467799. The company has a history in name changing. Previously the company had two different names. Until 2014 the company was run as Imac Interiors and before that the official company name was In 2 Improvements. This company's Standard Industrial Classification Code is 43999 meaning Other specialised construction activities not elsewhere classified. 2023-04-30 is the last time when the accounts were reported.

This company has just one director this particular moment managing this specific limited company, namely Alan M. who's been utilizing the director's assignments for 10 years.

Alan M. is the individual with significant control over this firm, has substantial control or influence over the company.

Previous company's names
Silver Birch Interiors (UK) Ltd. 2014-02-28
Imac Interiors Limited 2014-01-30
In 2 Improvements Limited 2014-01-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	98 822	144 471	140 335	130 944	119 929	175 166	439 273	315 924
Current Assets	185 913	206 736	212 115	301 201	195 086	587 991	774 763	562 131
Debtors	61 951	44 095	51 585	159 747	65 149	412 825	335 490	109 627
Net Assets Liabilities	57 882	101 080	25 105	113 325	39 263	54 376	22 564	24 735
Other Debtors	26 134	4 512	21 516	22 745	15 945	348 704	192 634	92 100
Property Plant Equipment	6 981	29 444	26 993	27 991	14 219	49 017	35 579	47 213
Total Inventories	25 140	18 170	20 195	10 510	10 008	37 297	105 335	136 580

Other Financial Data
Amount Specific Advance Or Credit Directors					98
Amount Specific Advance Or Credit Made In Period Directors					98
Amount Specific Advance Or Credit Repaid In Period Directors						98
Accrued Liabilities	1 537	1 178	450	450	15 239	450	23 996	1 000
Accumulated Depreciation Impairment Property Plant Equipment	5 244	18 364	34 613	47 423	63 958	88 239	111 162	138 556
Average Number Employees During Period		4	4	6	7	9	13	7
Corporation Tax Payable	13 527	13 943	34 778	28 025	7 602	19 169	38 295	32 883
Creditors	17 235	13 503	3 496	210 549	167 340	221 760	166 934	116 372
Disposals Decrease In Depreciation Impairment Property Plant Equipment				5 099
Disposals Property Plant Equipment				5 100
Finance Lease Liabilities Present Value Total	3 563	5 334	829	884		33 234	27 402	16 939
Increase Decrease In Property Plant Equipment		11 940				45 505
Increase From Depreciation Charge For Year Property Plant Equipment		13 120		17 909	16 535	24 281	22 923	27 394
Net Current Assets Liabilities	69 532	90 733	6 737	90 652	27 746	236 432	163 232	102 864
Other Creditors	13 672	8 169	2 667	89 184	81 894	5 415	404 407	265 151
Other Taxation Social Security Payable	1 058	6 112	2 909	3 625	1 896	4 169	5 276	7 817
Prepayments	354	583	3 805	37 867	33 045	4 868	4 170	4 964
Property Plant Equipment Gross Cost	12 225	47 808	61 606	75 414	78 177	137 255	146 741	185 769
Provisions For Liabilities Balance Sheet Subtotal	1 396	5 594	5 129	5 318	2 702	9 313	9 313	8 970
Total Additions Including From Business Combinations Property Plant Equipment		35 583		18 908	2 763	59 079	9 486	39 028
Total Assets Less Current Liabilities	76 513	120 177	33 730	118 643	41 965	285 449	198 811	150 077
Trade Creditors Trade Payables	22 590	21 526	28 468	48 301	29 829	35 722	34 920	41 255
Trade Debtors Trade Receivables	35 463	39 000	26 264	99 135	16 061	21 956	33 351	12 563
Amounts Recoverable On Contracts						37 297	105 335
Bank Borrowings Overdrafts						17 389	40 100	40 100

Company staff

Alan M.

Role: Director

Appointed: 20 January 2014

Latest update: 2 May 2024

People with significant control

Alan M.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	03 February 2024
Confirmation statement last made up date	20 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Silver Birch Interiors (UK) Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan M.

People with significant control

Alan M.

Accounts Documents

Company filings

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