Silver Fern Associates Limited in Trowbridge, BA14 7TR

Description

Data updated on: 01-11-2023

2015 is the date that marks the establishment of Silver Fern Associates Limited, a company which is situated at 84 Cornbrash Rise, Hilperton, Trowbridge. This means it's been 9 years Silver Fern Associates has been on the market, as it was registered on Monday 2nd February 2015. The company's registration number is 09417432 and its postal code is BA14 7TR. This business's principal business activity number is 62020: Information technology consultancy activities. Silver Fern Associates Ltd reported its latest accounts for the financial year up to February 28, 2022. The company's most recent confirmation statement was submitted on February 2, 2023.

According to the official data, this business is governed by a solitary managing director: Stuart N., who was assigned this position in 2015.

Stuart N. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	2 061

Balance Sheet
Cash Bank In Hand	12 437
Cash Bank On Hand	12 437	46	1 644	10 176	57	19 786	4 268	181
Property Plant Equipment	20 332	17 621	14 911	12 199	24 486	20 108	15 736
Tangible Fixed Assets	20 332
Current Assets					57	25 186	4 268
Debtors						5 400
Net Assets Liabilities					1 970	2 480	922

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	1 961
Shareholder Funds	2 061

Other Financial Data
Accrued Liabilities	1 907	2 778	1 389	1 389	1 389	1 389	1 389	1 389
Accumulated Depreciation Impairment Property Plant Equipment	6 778	9 489	12 199	14 911	19 288	23 666	28 038	32 415
Average Number Employees During Period		1	1	1		1	1	1
Bank Borrowings Overdrafts		2 070			2 174
Corporation Tax Payable	1 157	1 429	461	951		2 004	4 999	1 675
Creditors	30 708	17 229	16 875	21 350	22 573	37 377	19 082	10 854
Creditors Due Within One Year	30 708
Increase From Depreciation Charge For Year Property Plant Equipment		2 711	2 710	2 712	4 377	4 378	4 372	4 377
Net Current Assets Liabilities	-18 271	-17 183	-15 231	-11 174	-22 516	19 749	-14 814	-10 673
Number Shares Allotted	100
Other Taxation Social Security Payable						309	309
Par Value Share	1
Property Plant Equipment Gross Cost	27 110	27 110	27 110	27 110	43 774	43 774	33 100
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	27 110
Tangible Fixed Assets Cost Or Valuation	27 110
Tangible Fixed Assets Depreciation	6 778
Tangible Fixed Assets Depreciation Charged In Period	6 778
Total Assets Less Current Liabilities	2 061	438	-320	1 025	1 970	39 857	922	686
Trade Creditors Trade Payables							1
Other Remaining Borrowings						37 377
Total Additions Including From Business Combinations Property Plant Equipment					16 664
Trade Debtors Trade Receivables						5 400

Company staff

Stuart N.

Role: Director

Appointed: 02 February 2015

Latest update: 25 February 2024

People with significant control

Stuart N.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	16 February 2024
Confirmation statement last made up date	02 February 2023

Annual Accounts 27 October 2016
Start Date For Period Covered By Report	02 February 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	27 October 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Silver Fern Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart N.

People with significant control

Stuart N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

Accountant/Auditor,
2016

Name:

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Silver Fern Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart N.

People with significant control

Stuart N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

Accountant/Auditor, 2016

Name:

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016