Silver Fern It Services Ltd. in Harpenden, AL5 2JD

Description

Data updated on: 01-11-2023

This company is known as Silver Fern It Services Ltd.. The firm first started twenty five years ago and was registered with 03845112 as the registration number. The headquarters of the company is registered in Harpenden. You may find them at Rivers Lodge, West Common. From 2004-12-13 Silver Fern It Services Ltd. is no longer under the name Silver Fern Recruitment. The enterprise's Standard Industrial Classification Code is 62020 and has the NACE code: Information technology consultancy activities. Silver Fern It Services Limited. reported its account information for the financial period up to 2022-03-31. The business most recent confirmation statement was submitted on 2022-09-21.

James R. is the following enterprise's single director, that was chosen to lead the company in 2000 in January. The firm had been guided by Sarah R. up until September 2014.

James R. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Silver Fern It Services Ltd. 2004-12-13
Silver Fern Recruitment Limited 1999-09-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-30	2014-03-31	2015-03-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand							182	377	271	192	383	383	192	192
Current Assets	132 754	119 192	96 523	96 523	95 288	95 288	127 669	157 422	193 150	98 785	74 062	40 441	94 508	49 324
Debtors	132 241	118 760	96 337	96 337	95 101	95 101	127 487	157 045	192 879	98 593	73 679	40 058	94 316	49 132
Net Assets Liabilities							104	2 185	907	-17 680	-76 354	-159 798	-69 878	-96 413
Other Debtors							98 087	123 421	158 333	56 996	45 537	24 284	16 132	1 370
Property Plant Equipment							4 696	3 522	2 641	8 284	6 213	4 461	3 346	2 510
Cash Bank In Hand	513	432	186	186	187	187	182
Net Assets Liabilities Including Pension Asset Liability	84 499	71 142	37 182	37 182	282	282	104
Tangible Fixed Assets	7 862	9 028	8 348	8 348	6 261	6 261	4 696

Capital & Reserves
Called Up Share Capital	1	1	100	100	100	100	100
Profit Loss Account Reserve	84 498	71 141	37 082	37 082	182	182	4

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							20 454	21 628	22 509	25 270	27 341	3 943	5 058	5 894
Additions Other Than Through Business Combinations Property Plant Equipment										8 404
Average Number Employees During Period									10	7	7	5	3	1
Bank Overdrafts							26 934	26 564	23 044	18 504	25 453	26 617	24 456	26 986
Corporation Tax Payable							23 853	36 063	59 991	12 500
Creditors							131 322	158 090	194 382	123 175	156 629	204 700	167 732	148 247
Increase From Depreciation Charge For Year Property Plant Equipment								1 174		2 761	2 071	1 553	1 115	836
Net Current Assets Liabilities	78 209	63 920	30 504	30 504	-4 727	-4 727	-3 653	-668	-1 232	-24 390	-82 567	-164 259	-73 224	-98 923
Other Creditors							32 504	39 771	28 919	34 354	63 605	69 205	68 440	69 128
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												24 951
Other Disposals Property Plant Equipment												25 150
Other Taxation Social Security Payable							35 467	44 240	66 932	36 725	47 154	64 336	70 860	51 144
Property Plant Equipment Gross Cost							25 150	25 150	25 150	33 554	33 554	8 404	8 404	8 404
Provisions For Liabilities Balance Sheet Subtotal							939	669	502	1 574
Total Assets Less Current Liabilities	86 071	72 948	38 852	38 852	1 534	1 534	1 043	2 854	1 409	-16 106	-76 354		-69 878	-96 413
Trade Creditors Trade Payables							11 919	10 777	14 787	20 343	8 601	13 354	2 964	74
Trade Debtors Trade Receivables							29 400	33 624	32 495	41 597	28 142	15 774	3 534	47 762
Amount Specific Advance Or Credit Directors	65 359	88 493		32 504		16 168	58 623	104 735	108 630
Amount Specific Advance Or Credit Made In Period Directors								46 112
Amount Specific Advance Or Credit Repaid In Period Directors										-108 630
Advances Credits Directors	65 359	88 493		32 504		16 168	58 623
Advances Credits Made In Period Directors		23 134					42 455
Advances Credits Repaid In Period Directors				-55 989		-16 336
Capital Employed	84 499	71 142	37 182	37 182	282	282	104
Creditors Due Within One Year	54 545	55 272	66 019	66 019	100 015	100 015	131 322
Number Shares Allotted		1		100		100	100
Number Shares Allotted Increase Decrease During Period				99
Par Value Share		1		1		1	1
Provisions For Liabilities Charges	1 572	1 806	1 670	1 670	1 252	1 252	939
Share Capital Allotted Called Up Paid	1	1	100	100	100	100	100
Tangible Fixed Assets Additions		4 175		2 103
Tangible Fixed Assets Cost Or Valuation	18 872	23 047		25 150		25 150	25 150
Tangible Fixed Assets Depreciation	11 010	14 019		16 802		18 889	20 454
Tangible Fixed Assets Depreciation Charged In Period		3 009		2 783		2 087	1 565
Value Shares Allotted Increase Decrease During Period				99

Company staff

James R.

Role: Director

Appointed: 05 January 2000

Latest update: 30 April 2024

Sarah R.

Role: Director

Appointed: 01 August 2010

Resigned: 18 September 2014

Latest update: 30 April 2024

Edward R.

Role: Secretary

Appointed: 05 January 2000

Resigned: 20 June 2009

Latest update: 30 April 2024

1st Contact Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 21 September 1999

Resigned: 05 January 2000

Address: 2-6 Fulham Broadway, Fulham, London, SW6 1AA

Latest update: 30 April 2024

1st Contact Directors Limited

Role: Corporate Nominee Director

Appointed: 21 September 1999

Resigned: 05 January 2000

Address: 2-6 Fulham Broadway, Fulham, London, SW6 1AA

Latest update: 30 April 2024

People with significant control

James R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 October 2023
Confirmation statement last made up date	21 September 2022

Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 December 2013
Annual Accounts 23 December 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	23 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Silver Fern It Services Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James R.

Sarah R.

Edward R.

1st Contact Secretaries Limited

1st Contact Directors Limited

People with significant control

James R.

Accounts Documents

Company filings

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