Silverbirch Landscapes Limited in Consett, DH8 8NP

Description

Data updated on: 01-11-2023

Silverbirch Landscapes Limited is a Private Limited Company, registered in 50a Durham Road, Blackhill in Consett. The headquarters' zip code is DH8 8NP. The company was set up in 2016. The firm's registered no. is 10060127. This business's principal business activity number is 81300 which stands for Landscape service activities. Thu, 31st Mar 2022 is the last time when the company accounts were filed.

When it comes to this specific company's executives data, since 2016/03/13 there have been two directors: William D. and Simon W..

Executives who have control over the firm are as follows: William D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Simon W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	14 889	9 540	26 013	50 234	21 829	63 596	28 958
Current Assets	45 616	33 299	70 562	111 390	99 867	180 568	121 752
Debtors	30 727	23 759	44 549	61 156	78 038	57 895	61 763
Net Assets Liabilities	-16 408	-11 579	1 178	12 346	320	472	531
Property Plant Equipment	13 854	10 390	17 326	21 983	26 987	20 240	53 548
Total Inventories						59 077
Other Debtors	9 751	1 679	20 674	35 279	50 416

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	4 000	8 000	12 000	16 000	20 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment	4 618	8 082	12 997	20 325	29 321	36 068	42 260
Average Number Employees During Period	4	3	5	11	12	8	9
Creditors	91 878	65 294	4 693	4 764	44 167	90 205	62 767
Finance Lease Liabilities Present Value Total	3 818	580	4 693	4 764			22 325
Increase From Depreciation Charge For Year Property Plant Equipment	4 618	3 464	5 415	7 328	8 996	6 747	6 192
Intangible Assets Gross Cost	20 000	20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	-46 262	-31 995	-16 163	-4 696	22 628	90 363	58 985
Other Creditors	57 149	40 050	28 453	18 664	2 336	30 943	12 216
Other Creditors Including Taxation Social Security Balance Sheet Subtotal					42 759	28 637	11 514
Property Plant Equipment Gross Cost	18 472	18 472	30 323	42 308	56 308	56 308	95 808
Provisions For Liabilities Balance Sheet Subtotal		1 974	3 292	4 177	5 128	3 756	6 695
Total Additions Including From Business Combinations Property Plant Equipment	18 472		12 995	11 985	14 000		39 500
Total Assets Less Current Liabilities	-16 408	-9 605	9 163	21 287	49 615	110 603	112 533
Total Borrowings					44 167	106 375	82 982
Amount Specific Advance Or Credit Directors					7 804
Amount Specific Advance Or Credit Made In Period Directors					7 804
Disposals Decrease In Depreciation Impairment Property Plant Equipment			500
Disposals Property Plant Equipment			1 144
Fixed Assets	29 854	22 390	25 326	25 983	26 987
Increase From Amortisation Charge For Year Intangible Assets	4 000	4 000	4 000	4 000	4 000
Intangible Assets	16 000	12 000	8 000	4 000
Other Taxation Social Security Payable	18 412	7 917	23 148	37 230	42 759
Total Additions Including From Business Combinations Intangible Assets	20 000
Trade Creditors Trade Payables	17 466	16 747	30 793	51 797	26 020
Trade Debtors Trade Receivables	20 976	22 080	23 875	25 877	27 622
Bank Borrowings Overdrafts					44 167

Company staff

William D.

Role: Director

Appointed: 13 March 2016

Latest update: 20 February 2024

Simon W.

Role: Director

Appointed: 13 March 2016

Latest update: 20 February 2024

People with significant control

William D.

Notified on 15 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Simon W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 April 2024
Confirmation statement last made up date	02 April 2023

Annual Accounts
Start Date For Period Covered By Report	13 March 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021

Silverbirch Landscapes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William D.

Simon W.

People with significant control

William D.

Simon W.

Accounts Documents

Company filings

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