Silver Grove Properties Limited in Chorley, PR7 1JE

Description

Data updated on: 01-11-2023

This particular Silver Grove Properties Limited business has been operating in this business field for at least 12 years, having started in 2012. Started with registration number 08089160, Silver Grove Properties was set up as a Private Limited Company located in 41 St Thomas Road, Chorley PR7 1JE. Silver Grove Properties Limited was known 11 years from now as Silverbirch Homes. The firm's registered with SIC code 41100 which means Development of building projects. 2022-05-31 is the last time company accounts were filed.

In this firm, a variety of director's assignments have so far been fulfilled by Daniel B. who was formally appointed in 2012.

Daniel B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Silver Grove Properties Limited 2013-06-28
Silverbirch Homes Limited 2012-05-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	-1 556	5 244	19 618	31 002

Balance Sheet
Cash Bank In Hand			8 902	2 335
Cash Bank On Hand				2 335	688	381 398	277 223	91 179	55 785	99 760
Current Assets			202 328	335 908	336 356	381 687	277 349	91 307	105 221	161 715
Debtors			6 869	3 491	1 062	289	126	128	49 436	61 955
Net Assets Liabilities				31 002	38 970	157 917	176 036	209 527	217 133	229 196
Net Assets Liabilities Including Pension Asset Liability	-1 556	5 244	19 618	31 002
Property Plant Equipment				1 264	1 416	1 002	541	406	304	1 083
Stocks Inventory	101 882		186 557	330 082
Tangible Fixed Assets	990	1 781	1 132	1 264
Total Inventories				330 082	334 606

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-1 656	5 144	19 518	30 902
Shareholder Funds	-1 556	5 244	19 618	31 002

Other Financial Data
Accrued Liabilities				780	825	830	840	720	1 440	792
Accumulated Depreciation Impairment Property Plant Equipment				2 434	2 847	3 443	3 904	4 039	4 141	4 500
Average Number Employees During Period					1	1	1	1	1	1
Corporation Tax Payable				2 813	3 171	29 171	4 828	8 357	2 278	3 037
Creditors				600 000	600 000	500 000	330 000	200 000	200 000	250 000
Creditors Due After One Year		300 000	450 000	600 000
Creditors Due Within One Year	104 428	25 583	62 888	35 216
Fixed Assets	990	330 827	330 178	330 310	330 462	330 048	329 587	419 260	419 158	419 937
Increase From Depreciation Charge For Year Property Plant Equipment					413	596	461	135	102	359
Investment Property				329 046	329 046	329 046	329 046	418 854	418 854	418 854
Investment Property Fair Value Model				329 046	329 046	329 046	329 046	418 854	418 854
Net Current Assets Liabilities	-2 546	-25 583	139 440	300 692	308 508	327 869	176 449	-9 733	-2 025	59 259
Number Shares Allotted		100	100	100
Number Shares Issued Fully Paid						100
Par Value Share		1	1	1		1
Prepayments				369	367	123	126	128	442	308
Property Plant Equipment Gross Cost				3 698	4 263	4 445	4 445	4 445	4 445	5 583
Recoverable Value-added Tax				3 122	695	166
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		1 519		979
Tangible Fixed Assets Cost Or Valuation	1 200	2 719	2 719	3 698
Tangible Fixed Assets Depreciation	210	938	1 587	2 434
Tangible Fixed Assets Depreciation Charged In Period		728	649	847
Total Additions Including From Business Combinations Property Plant Equipment					565	182				1 138
Total Assets Less Current Liabilities	-1 556	305 244	469 618	631 002	638 970	657 917	506 036	409 527	417 133	479 196
Trade Creditors Trade Payables				277	200					780
Work In Progress				330 082	334 606
Additions Other Than Through Business Combinations Investment Property Fair Value Model								89 808
Other Creditors									1 600	1 600

Company staff

Daniel B.

Role: Director

Appointed: 30 May 2012

Latest update: 15 January 2024

People with significant control

Daniel B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	13 June 2024
Confirmation statement last made up date	30 May 2023

Annual Accounts 27 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	27 February 2015
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	26 February 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022

Silver Grove Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel B.

People with significant control

Daniel B.

Accounts Documents

Company filings

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