Silver-key Consultants Limited in Frome, BA11 5HF

Description

Data updated on: 01-11-2023

Registered as 02467787 thirty four years ago, Silver-key Consultants Limited was set up as a Private Limited Company. The company's active mailing address is West Barn, Witham Friary Frome. The firm's principal business activity number is 62030 and their NACE code stands for Computer facilities management activities. 2023-03-31 is the last time when account status updates were reported.

The details describing this particular company's MDs shows us that there are three directors: Rachel S., Nicola S. and Christopher S. who joined the team on 2023-11-01, 2016-04-06 and 1993-02-07. To support the directors in their duties, the abovementioned limited company has been using the skills of Nicola S. as a secretary since 2003.

Executives who control the firm include: Nicola S. owns 1/2 or less of company shares. Christopher S. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 173	7 789	4 208	3 102	5 319	3 100

Balance Sheet
Cash Bank In Hand	14 137	20 178	30 970	31 868	34 640	38 123
Cash Bank On Hand						38 123	36 691	36 427	10 668	34 954
Current Assets	24 137	28 178	34 970	35 868	36 640	38 123		36 427	35 668	39 954
Debtors	10 000	8 000	4 000	4 000	2 000
Property Plant Equipment						644	483	363	280	397
Tangible Fixed Assets	459	344	536	321	480	644
Total Inventories									25 000	5 000
Net Assets Liabilities Including Pension Asset Liability	3 173	7 789	4 208

Capital & Reserves
Called Up Share Capital	300	300	300	300	300	300
Profit Loss Account Reserve	2 873	7 489	3 908	2 802	5 019	2 800
Shareholder Funds	3 173	7 789	4 208	3 102	5 319	3 100

Other Financial Data
Accrued Liabilities						723	723	801	880	880
Accumulated Depreciation Impairment Property Plant Equipment						6 286	6 447	6 567	6 650	6 782
Average Number Employees During Period							2	2	2
Corporation Tax Payable						24 534	22 259	22 889	26 966	15 891
Creditors						35 667	32 207	36 363	35 643	28 434
Creditors Due Within One Year		20 733	31 298	33 087	31 801	35 667
Increase From Depreciation Charge For Year Property Plant Equipment							161		83	132
Net Current Assets Liabilities	2 714	7 445	3 672	2 781	4 839	2 456	4 484	64	25	11 520
Number Shares Allotted				300	300	300
Number Shares Issued Fully Paid									300	300
Other Creditors								420	51	744
Other Taxation Social Security Payable						910	1 219	1 135	1 635	1 629
Par Value Share				1	1	1			1	1
Property Plant Equipment Gross Cost						6 930		6 930	6 930	7 179
Share Capital Allotted Called Up Paid			300	300	300	300
Tangible Fixed Assets Additions			478		379	379
Tangible Fixed Assets Cost Or Valuation	5 694	5 694	6 172	6 172	6 551	6 930
Tangible Fixed Assets Depreciation	5 235	5 350	5 636	5 851	6 071	6 286
Tangible Fixed Assets Depreciation Charged In Period			286	215	220	215
Total Assets Less Current Liabilities	3 173	7 789	4 208	3 102	5 319	3 100	4 967	427	305	11 917
Total Additions Including From Business Combinations Property Plant Equipment										249
Creditors Due Within One Year Total Current Liabilities	21 423	20 733
Fixed Assets	459	344	536
Tangible Fixed Assets Depreciation Charge For Period		115

Company staff

Rachel S.

Role: Director

Appointed: 01 November 2023

Latest update: 5 March 2024

Nicola S.

Role: Director

Appointed: 06 April 2016

Latest update: 5 March 2024

Nicola S.

Role: Secretary

Appointed: 08 July 2003

Latest update: 5 March 2024

Christopher S.

Role: Director

Appointed: 07 February 1993

Latest update: 5 March 2024

Julie R.

Role: Director

Appointed: 10 June 2002

Resigned: 08 July 2003

Latest update: 5 March 2024

Christopher S.

Role: Secretary

Appointed: 10 June 2002

Resigned: 08 July 2003

Latest update: 5 March 2024

Alison S.

Role: Secretary

Appointed: 06 January 1994

Resigned: 10 June 2002

Latest update: 5 March 2024

Alison S.

Role: Director

Appointed: 06 January 1994

Resigned: 10 June 2002

Latest update: 5 March 2024

Julie R.

Role: Secretary

Appointed: 07 February 1993

Resigned: 07 February 1994

Latest update: 5 March 2024

People with significant control

Nicola S.

Notified on 1 January 2023

Nature of control:

1/2 or less of shares

Christopher S.

Notified on 1 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	21 February 2024
Confirmation statement last made up date	07 February 2023

Annual Accounts 2 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	2 June 2013
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts
End Date For Period Covered By Report	31 March 2020
Annual Accounts 12 July 2014
Date Approval Accounts	12 July 2014
Annual Accounts 20 June 2015
Date Approval Accounts	20 June 2015
Annual Accounts 30 October 2016
Date Approval Accounts	30 October 2016

Silver-key Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel S.

Nicola S.

Nicola S.

Christopher S.

Julie R.

Christopher S.

Alison S.

Alison S.

Julie R.

People with significant control

Nicola S.

Christopher S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Silver-key Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel S.

Nicola S.

Nicola S.

Christopher S.

Julie R.

Christopher S.

Alison S.

Alison S.

Julie R.

People with significant control

Nicola S.

Christopher S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Accountant/Auditor,
2014

Accountant/Auditor,
2015