Silverdale Scientific Limited in Stoke Mandeville Aylesbury, HP22 5TD

Website

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www.silverdalescientific.co.uk

Description

Data updated on: 01-11-2023

Silverdale Scientific Limited has existed in the business for at least 20 years. Registered under the number 05152283 in the year 2004, it is registered at Silverdale House, Stoke Mandeville Aylesbury HP22 5TD. This enterprise's classified under the NACE and SIC code 47910 which stands for Retail sale via mail order houses or via Internet. The company's most recent financial reports cover the period up to September 30, 2022 and the latest annual confirmation statement was submitted on June 14, 2023.

At the moment, the directors registered by this specific business are as follow: Stephen P. designated to this position in 2020 in May, Patricia P. designated to this position in 2004 in June and Martin P. designated to this position 20 years ago. To provide support to the directors, this business has been utilizing the skills of Patricia P. as a secretary since June 2004.

Martin P. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	77 686	104 865	85 638	113 204	163 897	203 125

Balance Sheet
Current Assets	328 293	361 243	374 187	391 190	453 696	419 085	452 662	469 839	491 640	493 481	662 917	728 701
Net Assets Liabilities						203 126	250 970	232 310	237 986	217 874	295 274	434 126
Cash Bank In Hand	124 182	307 153	334 080	348 587	371 597	384 047
Debtors	50 654	52 058	39 015	42 603	82 099	35 038
Net Assets Liabilities Including Pension Asset Liability	77 686	104 865	85 638	113 204	163 897	203 125
Stocks Inventory	3 457	2 032	1 092

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	77 586	104 765	85 538	113 104	163 797	203 025
Shareholder Funds	77 686	104 865	85 638	113 204	163 897	203 125

Other Financial Data
Average Number Employees During Period							3	3	3	3	3	3
Creditors						215 960	201 880	238 831	260 157	1 346	382 256	327 370
Fixed Assets								1 105	561	18 088	14 470	32 652
Net Current Assets Liabilities	77 686	104 865					250 970	231 205	237 425	201 132	280 804	401 474
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						293	188	197	5 942	136	143	143
Total Assets Less Current Liabilities	77 686	104 865							237 986	219 220	295 274
Creditors Due Within One Year	250 607	256 378	288 549	277 986	289 799	215 960
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Current Asset Investments	150 000
Share Capital Allotted Called Up Paid	100	100
Value Shares Allotted		100	100	100	100	100

Company staff

Stephen P.

Role: Director

Appointed: 01 May 2020

Latest update: 26 February 2024

Patricia P.

Role: Secretary

Appointed: 14 June 2004

Latest update: 26 February 2024

Patricia P.

Role: Director

Appointed: 14 June 2004

Latest update: 26 February 2024

Martin P.

Role: Director

Appointed: 14 June 2004

Latest update: 26 February 2024

People with significant control

Martin P.

Notified on 28 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	28 June 2024
Confirmation statement last made up date	14 June 2023

Annual Accounts 26 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	26 June 2013
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	29 June 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	29 June 2016
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	29 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	1 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts
End Date For Period Covered By Report	2013-09-30
Annual Accounts
End Date For Period Covered By Report	2022-09-30
Annual Accounts 27 June 2014
Date Approval Accounts	27 June 2014

Silverdale Scientific Limited

General information

Name:

Office Address:

Contact information

Website

www.silverdalescientific.co.uk

Description

Financial data based on annual reports

Company staff

Stephen P.

Patricia P.

Patricia P.

Martin P.

Ar Corporate Services Limited

Ar Nominees Limited

People with significant control

Martin P.

Accounts Documents

Company filings

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