Silver Mountain Accountancy Limited in Treforest Industrial Estate, CF37 5UR

Description

Data updated on: 01-11-2023

Silver Mountain Accountancy is a firm with it's headquarters at CF37 5UR Treforest Industrial Estate at Jr House D6 Office No. 4 & 5. This enterprise has been operating since 2016 and is registered under the registration number 10221871. This enterprise has been on the UK market for 8 years now and the status at the time is active. This company's classified under the NACE and SIC code 69201 - Accounting and auditing activities. 30th June 2022 is the last time the company accounts were filed.

This company has one managing director currently controlling the following company, namely Huw S. who's been doing the director's obligations since 2016-06-08.

Huw S. 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	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	7 304	11 997	15 481	40 708	38 925	24 361	43 249
Current Assets	10 341	16 284	17 818	50 105	47 103	53 122	61 374
Debtors	3 037	4 287	2 337	9 397	8 178	28 761	18 125
Net Assets Liabilities	235	2 593	3 027	4 448	12 111	14 575	13 933
Other Debtors	2 065	2 257	1 257	2 157	492	17 089	664
Property Plant Equipment	1 804	1 643	3 029	3 809	4 685	4 217	3 047

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	307	757	1 381	2 476	4 029	5 493	7 066
Additions Other Than Through Business Combinations Property Plant Equipment	2 111	289	2 010	1 875	2 429	996	403
Average Number Employees During Period	1	1	1	2	2	2	2
Bank Borrowings				20 000	16 000	12 000	8 000
Bank Overdrafts					4 000	4 000	4 000
Creditors	11 910	15 334	17 820	29 466	23 677	30 764	42 488
Increase From Depreciation Charge For Year Property Plant Equipment	307	450	624	1 095	1 553	1 464	1 573
Net Current Assets Liabilities	-1 569	950	-2	20 639	23 426	22 358	18 886
Other Creditors	5 257	4 926	4 900	12 919	3 044	11 991	16 347
Property Plant Equipment Gross Cost	2 111	2 400	4 410	6 285	8 714	9 710	10 113
Taxation Social Security Payable	6 653	10 408	12 920	16 547	16 633	14 773	22 141
Total Assets Less Current Liabilities			3 027	24 448	28 111	26 575	21 933
Trade Debtors Trade Receivables	972	2 030	1 080	7 240	7 686	11 672	17 461

Company staff

Huw S.

Role: Director

Appointed: 08 June 2016

Latest update: 24 March 2024

People with significant control

Huw S.

Notified on 8 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	21 June 2024
Confirmation statement last made up date	07 June 2023

Annual Accounts
Start Date For Period Covered By Report	2016-06-08
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023

Silver Mountain Accountancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Huw S.

People with significant control

Huw S.

Accounts Documents

Company filings

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