Silver Line Fox Installations Limited in Tetbury, GL8 8SP

Description

Data updated on: 01-11-2023

2013 is the year of the founding of Silver Line Fox Installations Limited, the company that is situated at 2 Redsheds Cottages Lowesmoor, Cherington, Tetbury. That would make eleven years Silver Line Fox Installations has existed on the British market, as it was created on 2013-01-21. The firm Companies House Registration Number is 08367251 and the zip code is GL8 8SP. This company's SIC code is 43390 which means Other building completion and finishing. Silver Line Fox Installations Ltd reported its latest accounts for the financial year up to 2023-01-31. The firm's most recent annual confirmation statement was filed on 2023-01-23.

Mark P. is this enterprise's individual managing director, that was appointed in 2013. To support the directors in their duties, this limited company has been utilizing the skills of Marie P. as a secretary for the last eleven years.

Mark P. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	186	104

Balance Sheet
Cash Bank On Hand							-1 469	2 863
Current Assets	94	2 394					4 705	28 050	55 695
Debtors	94	2 394	5 777	6 841	5 772	5 372	6 270	25 557
Net Assets Liabilities		104	119	4 926	3 244	1 988	4 274	23 848	49 352
Other Debtors							-96	17 040
Property Plant Equipment		2 273	1 347	5 150	3 709	2 782	2 409	1 780
Net Assets Liabilities Including Pension Asset Liability	186	104
Tangible Fixed Assets	2 780	2 273

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	86	4
Shareholder Funds	186	104

Other Financial Data
Total Fixed Assets Additions		522
Total Fixed Assets Cost Or Valuation	4 861	5 383
Total Fixed Assets Depreciation	2 081	3 110
Total Fixed Assets Depreciation Charge In Period		1 029
Version Production Software									2 023
Accrued Liabilities							758	758
Accrued Liabilities Not Expressed Within Creditors Subtotal								758	758
Accumulated Depreciation Impairment Property Plant Equipment		3 110	4 036	3 939	5 380	6 307	7 109	7 738
Additions Other Than Through Business Combinations Property Plant Equipment				6 593			429
Average Number Employees During Period				1	1	1	1	1	1
Creditors		4 563	7 005	7 065	6 237	6 166	2 840	5 594	7 237
Depreciation Expense Property Plant Equipment		1 029	926	1 876
Depreciation Rate Used For Property Plant Equipment			25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment				1 973
Disposals Property Plant Equipment				2 887
Fixed Assets	2 780	2 273						1 780	1 282
Increase From Depreciation Charge For Year Property Plant Equipment			926	1 876	1 441	927	802	629
Net Current Assets Liabilities	-2 594	-2 169	-1 228	-224	-465	-794	1 865	22 068	48 828
Other Creditors								-2 072
Prepayments Accrued Income								370
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								370	370
Property Plant Equipment Gross Cost			5 383	9 089	9 089	9 089	9 518	9 518
Taxation Social Security Payable							2 082	6 841
Total Assets Less Current Liabilities	186	104	119	4 926	3 244	1 988	4 273	24 606	50 110
Trade Creditors Trade Payables								325
Trade Debtors Trade Receivables							6 270	8 147
Value-added Tax Payable								500
Advances Credits Directors	35	2 394	1 717	27	216	206	96
Advances Credits Made In Period Directors		2 429	677	1 744	189	10
Creditors Due Within One Year Total Current Liabilities	2 688	4 563
Tangible Fixed Assets Additions		522
Tangible Fixed Assets Cost Or Valuation	4 861	5 383
Tangible Fixed Assets Depreciation	2 081	3 110
Tangible Fixed Assets Depreciation Charge For Period		1 029

Company staff

Marie P.

Role: Secretary

Appointed: 21 January 2013

Latest update: 5 March 2024

Mark P.

Role: Director

Appointed: 21 January 2013

Latest update: 5 March 2024

People with significant control

Mark P.

Notified on 21 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	06 February 2024
Confirmation statement last made up date	23 January 2023

Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts
End Date For Period Covered By Report	31 January 2022

Silver Line Fox Installations Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marie P.

Mark P.

People with significant control

Mark P.

Accounts Documents

Company filings

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