Silverdale Tw Limited in Tunbridge Wells, TN3 8AD

Description

Data updated on: 01-11-2023

Silverdale Tw came into being in 2011 as a company enlisted under no 07640949, located at TN3 8AD Tunbridge Wells at The Stables Little Coldharbour Farm. The firm has been in business for thirteen years and its current status is active. Registered as Silverdale Flooring, this company used the business name up till 2019, at which moment it got changed to Silverdale Tw Limited. The company's SIC code is 47530 which means Retail sale of carpets, rugs, wall and floor coverings in specialised stores. Silverdale Tw Ltd filed its latest accounts for the financial year up to April 30, 2022. The firm's latest annual confirmation statement was submitted on May 19, 2023.

As found in this particular company's executives data, since 2011 there have been two directors: Gareth H. and Warren T.. At least one secretary in this firm is a limited company, specifically Auker Hutton Secretaries Limited.

Previous company's names
Silverdale Tw Limited 2019-02-11
Silverdale Flooring Limited 2011-05-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30
Currency
Net Worth	282	13 529	7 362	448	254

Balance Sheet
Cash Bank In Hand	4 981	8 135	5 057	6 917	8 233
Current Assets	17 497	45 060	41 328	37 594	64 713
Debtors	12 516	36 926	36 271	30 677	56 480
Net Assets Liabilities Including Pension Asset Liability	282	13 529	7 362	448	254
Tangible Fixed Assets	2 073	2 089	2 685	39 414	29 944

Capital & Reserves
Called Up Share Capital	200	200	200	200	200
Profit Loss Account Reserve	82	13 329	7 162	248	54
Shareholder Funds	282	13 529	7 362	448	254

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	18 873
Fixed Assets	2 073	2 089	2 685	39 414	29 944
Net Current Assets Liabilities	-1 376	11 852	5 214	5 288	7 267
Provisions For Liabilities Charges	415	412	537	7 476	5 989
Tangible Fixed Assets Additions	2 561	605	1 419	39 610	417
Tangible Fixed Assets Cost Or Valuation	2 561	3 166	3 985	43 595	44 012
Tangible Fixed Assets Depreciation	488	1 077	1 300	4 181	14 068
Tangible Fixed Assets Depreciation Charge For Period	488
Total Assets Less Current Liabilities	697	13 941	7 899	44 702	37 211
Creditors Due After One Year				36 778	30 968
Creditors Due Within One Year	18 873	33 209	36 114	32 306	57 446
Number Shares Allotted		50	50	50	50
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	50	50	50	50	50
Tangible Fixed Assets Depreciation Charged In Period		589	486	2 881	9 887
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			263
Tangible Fixed Assets Disposals			600

Company staff

Auker Hutton Secretaries Limited

Role: Corporate Secretary

Appointed: 01 April 2016

Address: Little Coldharbour Farm, Tong Lane, Lamberhurst, Tunbridge Wells, Kent, TN3 8AD, United Kingdom

Latest update: 9 April 2024

Gareth H.

Role: Director

Appointed: 19 May 2011

Latest update: 9 April 2024

Warren T.

Role: Director

Appointed: 19 May 2011

Latest update: 9 April 2024

People with significant control

Executives who control the firm include: Gareth H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Warren T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Gareth H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Warren T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	02 June 2024
Confirmation statement last made up date	19 May 2023

Annual Accounts 31 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	31 January 2014
Annual Accounts 30 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	30 January 2015
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	29 January 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	31 January 2017

Silverdale Tw Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Auker Hutton Secretaries Limited

Gareth H.

Warren T.

Auker Hutton Limited

People with significant control

Gareth H.

Warren T.

Accounts Documents

Company filings

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