Silverdale Site Services Ltd in Buxton, SK17 6NX

Description

Data updated on: 01-11-2023

Silverdale Site Services Ltd can be reached at 16 Heath Park Road, in Buxton. The post code is SK17 6NX. Silverdale Site Services has been actively competing in this business since the company was registered on May 11, 2015. The registration number is 09584656. This business's SIC and NACE codes are 9900 meaning Support activities for other mining and quarrying. The firm's latest annual accounts were submitted for the period up to May 31, 2023 and the latest confirmation statement was released on May 11, 2023.

Within the firm, the full range of director's responsibilities have so far been carried out by Matthew L. who was formally appointed in 2015.

Matthew L. is the individual who controls 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	2016-05-30	2016-05-31	2017-05-30	2017-05-31	2018-05-30	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand									463 634	494 611	119 616
Current Assets	24 064	24 144	62 200	62 200	195 328	195 328	334 915	450 780	684 123	957 083	908 444
Debtors									220 489	462 472	788 828
Net Assets Liabilities	28 474	28 554	81 947	81 947	158 245	158 245	269 538	385 021	599 935	795 457	829 327
Property Plant Equipment									54 331	189 755	186 145

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	275	275	365	365	365	365	425	555	625
Accumulated Depreciation Impairment Property Plant Equipment									104 140	183 785	270 425
Average Number Employees During Period							6	6	8	8	5
Balances Amounts Owed By Related Parties										316 040	503 222
Creditors	52 916	52 916	45 259	45 259	71 183	71 183	106 782	97 808	138 519	88 623	63 965
Fixed Assets	70 436	70 436	73 928	73 928	38 743	38 743	41 830	32 604	54 331	189 755	186 145
Increase From Depreciation Charge For Year Property Plant Equipment										79 645	86 640
Net Current Assets Liabilities	-28 852	-28 772	16 941	16 941	124 145	124 145	228 134	352 972	546 229	868 460	844 479
Property Plant Equipment Gross Cost									158 471	373 540	456 570
Total Additions Including From Business Combinations Property Plant Equipment										215 069	83 030
Total Assets Less Current Liabilities	41 584	41 664	90 869	90 869	162 888	162 888	269 964	385 576	599 935	1 058 215	1 030 624

Company staff

Matthew L.

Role: Director

Appointed: 11 May 2015

Latest update: 18 December 2023

People with significant control

Matthew L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	25 May 2024
Confirmation statement last made up date	11 May 2023

Annual Accounts
Start Date For Period Covered By Report	2015-05-11
End Date For Period Covered By Report	2016-05-31
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Silverdale Site Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew L.

People with significant control

Matthew L.

Accounts Documents

Company filings

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