Silverback Arboricultural Consultancy Limited in Bristol, BS16 9JB

Description

Data updated on: 01-11-2023

Silverback Arboricultural Consultancy came into being in 2011 as a company enlisted under no 07888114, located at BS16 9JB Bristol at 30 - 31 St James Place. The firm has been in business for 13 years and its last known status is active. The firm's Standard Industrial Classification Code is 2400 which means Support services to forestry. December 31, 2022 is the last time account status updates were reported.

As suggested by this particular company's executives data, since 3rd November 2023 there have been two directors: Deborah R. and Christopher W..

Christopher W. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 211	1 571	316	249

Balance Sheet
Cash Bank On Hand					237	9 593	15 723	5 410	16 770	10 157	22 381	16 562
Current Assets	5 896	9 720	6 082	6 482	9 931	20 918	34 146	24 754	33 700	31 625	41 423	54 536
Debtors	5 896	2 865	6 186	5 932	8 794	7 195	13 798	14 214	12 390	13 472	15 542	27 474
Net Assets Liabilities				-143	109	12 917	11 156	232	919	784	18 354	42 402
Other Debtors				2 440	849		3 388	3 564	590	422	422	10 254
Property Plant Equipment				1 962	1 974	3 195	3 132	20 690	16 811	13 915	22 914	24 947
Total Inventories				550	900	4 130	4 625	5 130	4 540	7 500
Cash Bank In Hand		2 711	113
Stocks Inventory		4 144	1 173	550
Tangible Fixed Assets	1 955	217	1 665	1 962

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	1 111	1 471	216	149
Shareholder Funds	1 211	1 571	316	249

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				482	830	1 500	2 131	8 541	13 428	18 069	25 708	18 345
Additions Other Than Through Business Combinations Property Plant Equipment										1 745	16 638	17 600
Average Number Employees During Period					1	1	1	1	1	1	2	2
Bank Borrowings Overdrafts				420				9 809	3 801	3 801	11 957	8 231
Creditors				8 195	11 401	10 589	25 527	9 809	3 801	44 756	11 957	8 231
Increase From Depreciation Charge For Year Property Plant Equipment					348	670	631	6 410	4 887	4 641	7 639	8 312
Net Current Assets Liabilities	-744	1 354	-1 551	-1 713	-1 470	10 329	8 619	-10 649	-12 091	-13 131	2 968	21 466
Other Creditors				1 272	1 056	1 329	841	12 455	18 535	20 778	7 040	1 735
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												15 675
Other Disposals Property Plant Equipment												22 930
Other Taxation Social Security Payable				5 401	9 556	9 104	24 597	16 491	20 596	18 922	25 442	26 553
Property Plant Equipment Gross Cost				2 444	2 804	4 695	5 263	29 231	30 239	31 984	48 622	43 292
Provisions For Liabilities Balance Sheet Subtotal				392	395	607	595			-496	-4 429	-4 220
Total Additions Including From Business Combinations Property Plant Equipment					360	1 891	568	23 968	1 008
Total Assets Less Current Liabilities	1 211	1 571	316	249	504	13 524	11 751	10 041	4 720	784	25 882	46 413
Trade Creditors Trade Payables				1 102	789	156	89	741	482	1 255	2 488	1 056
Trade Debtors Trade Receivables				3 492	7 945	7 195	10 410	10 650	11 165	13 050	15 120	17 220
Additional Provisions Increase From New Provisions Recognised						212
Creditors Due Within One Year	6 640	8 366	7 633	8 195
Deferred Tax Liabilities					395	607	595
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Provisions					395	607	595	-142
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	2 300		1 500	644
Tangible Fixed Assets Cost Or Valuation	2 300	300	1 800	2 444
Tangible Fixed Assets Depreciation	345	83	135	482
Tangible Fixed Assets Depreciation Charged In Period	345	38	52	347
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		300
Tangible Fixed Assets Disposals		2 000
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss								-737

Company staff

Deborah R.

Role: Director

Appointed: 03 November 2023

Latest update: 7 April 2024

Christopher W.

Role: Director

Appointed: 20 December 2011

Latest update: 7 April 2024

People with significant control

Christopher W.

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	03 January 2024
Confirmation statement last made up date	20 December 2022

Annual Accounts 29 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	29 September 2014
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	29 September 2015
Annual Accounts 15 July 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	15 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts 18 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	18 September 2013

Silverback Arboricultural Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah R.

Christopher W.

People with significant control

Christopher W.

Accounts Documents

Company filings

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