Silverbrook Properties Limited, NW11 9NE

Description

Data updated on: 01-11-2023

Silverbrook Properties came into being in 1997 as a company enlisted under no 03337657, located at NW11 9NE Golders Green at 44 Brookside Road. This firm has been in business for twenty seven years and its official status is active. The company's Standard Industrial Classification Code is 68100 which stands for Buying and selling of own real estate. 2022/03/31 is the last time the accounts were reported.

Regarding to the business, the majority of director's obligations have so far been performed by Barrie M. and Joy M.. When it comes to these two individuals, Barrie M. has been with the business for the longest time, having become a vital addition to company's Management Board twenty seven years ago. To help the directors in their tasks, the abovementioned business has been utilizing the skillset of Barrie M. as a secretary since March 1997.

Executives who have control over the firm are as follows: Barrie M. owns 1/2 or less of company shares. Joy M. owns 1/2 or less 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	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	741 716	781 304	836 739	1 394 485	1 576 776	1 758 481

Balance Sheet
Cash Bank In Hand	10 684	13 584	23 074	28 097	9 712	29 385
Cash Bank On Hand						29 385	45 045	71 652	20 383	32 206	56 414	97 984	7 205
Current Assets	15 184	18 084	27 574	32 597	14 212	29 885	45 545	73 411	22 192	57 544	67 011	99 088	28 194
Debtors	4 500	4 500	4 500	4 500	4 500	500	500	1 759	1 809	25 338	10 597	1 104	20 989
Net Assets Liabilities						1 564 381	1 871 387	2 040 924	2 159 490	2 164 895	2 169 826	2 202 341	2 984 305
Net Assets Liabilities Including Pension Asset Liability	741 716	781 304	836 739	1 394 485	1 576 776	1 758 481
Property Plant Equipment						687	515	386	289	217	-143	992	670
Tangible Fixed Assets	596	2 171	1 628	1 221	916	687

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	99 076	138 664	194 099	252 848	323 739	388 674
Shareholder Funds	741 716	781 304	836 739	1 394 485	1 576 776	1 758 481

Other Financial Data
Amount Specific Advance Or Credit Directors										542	9 483		20 489
Amount Specific Advance Or Credit Made In Period Directors										542	9 483		20 489
Amount Specific Advance Or Credit Repaid In Period Directors											542	9 483
Accumulated Depreciation Impairment Property Plant Equipment						16 794	16 966	17 095	17 192	17 264	17 624	17 664	17 986
Average Number Employees During Period							2	1	1	1	1
Bank Borrowings						94 877	64 800	33 579
Bank Borrowings Secured	234 631	208 252	181 015	152 934
Creditors						643 513	32 668	1 447	467 932	497 807	502 288	502 680	422 230
Creditors Due After One Year	547 663	764 991	751 502	736 421	683 718	643 513
Creditors Due Within One Year	226 401	202 963	169 964	130 912	90 034	80 748
Fixed Assets	1 500 596	1 731 174	1 730 631	2 229 221	2 336 316	2 452 857	2 734 115	2 833 986	2 833 889	2 833 817	2 833 762	2 834 592	3 962 670
Increase From Depreciation Charge For Year Property Plant Equipment							172	129	97	72	55	40	322
Investment Property						2 452 170	2 733 600	2 833 600	2 833 600	2 833 600	2 833 600	2 833 600	3 962 000
Investment Property Fair Value Model						2 452 170	2 733 600	2 833 600	2 833 600	2 833 600	2 833 600	2 833 600	3 962 000
Net Current Assets Liabilities	-211 217	-184 879	-142 390	-98 315	-75 822	-50 863	-590 060	-562 956	-445 740	-440 263	-435 277	-403 592	-394 036
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						17 481	17 481	17 481	17 481	17 481	17 481	18 656
Provisions For Liabilities Balance Sheet Subtotal						194 100	240 000	228 659	228 659	228 659	228 659	228 659	584 329
Revaluation Reserve	642 540	642 540	642 540	1 141 537	1 252 937	1 369 707
Secured Debts				152 934	124 231	94 877
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		2 299
Tangible Fixed Assets Cost Or Valuation	15 182	17 481	17 481	17 481	17 481	2 452 170
Tangible Fixed Assets Depreciation	14 586	15 310	15 853	16 260	16 565	16 794
Tangible Fixed Assets Depreciation Charged In Period		724	543	407	305	229
Tangible Fixed Assets Disposals					4 000
Tangible Fixed Assets Increase Decrease From Revaluations				498 997	111 400	116 770
Total Assets Less Current Liabilities	1 289 379	1 546 295	1 588 241	2 130 906	2 260 494	2 401 994	2 144 055	2 271 030	2 388 149	2 393 554	2 398 485	2 431 000	3 568 634
Total Additions Including From Business Combinations Property Plant Equipment												1 175

Company staff

Barrie M.

Role: Director

Appointed: 25 March 1997

Latest update: 8 March 2024

Barrie M.

Role: Secretary

Appointed: 25 March 1997

Latest update: 8 March 2024

Joy M.

Role: Director

Appointed: 25 March 1997

Latest update: 8 March 2024

People with significant control

Barrie M.

Notified on 20 January 2017

Nature of control:

1/2 or less of shares

Joy M.

Notified on 20 January 2017

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	04 April 2024
Confirmation statement last made up date	21 March 2023

Annual Accounts 31 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	31 July 2014
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 December 2015
Annual Accounts 13 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	13 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 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 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 11 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	11 December 2012
Annual Accounts 20 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 December 2013

Silverbrook Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barrie M.

Barrie M.

Joy M.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Barrie M.

Joy M.

Accounts Documents

Company filings

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