Silverdale Transport Limited in Newhaven, BN9 9DG

Description

Data updated on: 01-11-2023

The official day this firm was started is 1982-02-05. Started under number 01611866, the company is classified as a Private Limited Company. You can contact the main office of this company during office times at the following address: Quarry Road, BN9 9DG Newhaven. This enterprise's SIC code is 49410 and their NACE code stands for Freight transport by road. 2022/03/31 is the last time the accounts were filed.

Silverdale Transport Ltd is a medium-sized transport company with the licence number OK0182429. The firm has one transport operating centre in the country. In their subsidiary in Newhaven , 10 machines and 3 trailers are available.

Currently, the directors officially appointed by this specific firm are as follow: Gary W. assigned this position in 2012 in February and Alan W. assigned this position in 1991 in December.

Alan W. is the individual who has control over 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	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	21 560	-22 209	-69 429	-46 057	-42 972

Balance Sheet
Cash Bank In Hand	5 879	15 048	10 415	6 050	6 669
Cash Bank On Hand					6 669	5 453	10 469	3 563		100	16 578	8 228	10 646
Current Assets	116 897	108 430	84 998	70 456	74 574	76 161	82 209	59 233	50 601	38 421	49 419	56 868	40 467
Debtors	111 018	93 382	74 583	64 406	67 905	70 708	71 740	55 670	50 601	38 321	32 841	48 640	29 821
Net Assets Liabilities					-42 972	-53 457	-86 822	-124 270	-27 700	-98 511	-98 253	-101 605	-98 629
Net Assets Liabilities Including Pension Asset Liability	21 560	-22 209	-69 429	-46 057	-42 972
Other Debtors					2 535	2 535	2 535	2 535	2 535	2 535	2 535	3 340	2 535
Property Plant Equipment					3 451	47 280	36 581	28 855	29 255	14 183	21 063	51 003
Tangible Fixed Assets	54 735	32 475	13 139	6 762	3 451

Capital & Reserves
Called Up Share Capital	50 100	50 100	50 100	50 100	90 100
Profit Loss Account Reserve	-28 540	-72 309	-119 529	-136 157	-133 072
Shareholder Funds	21 560	-22 209	-69 429	-46 057	-42 972

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					130 202	79 418	90 117	101 343	87 793	76 365	61 790	67 850	31 657
Average Number Employees During Period						6	7	6	6	6	6	5	5
Bank Borrowings Overdrafts						16 333	8 167	1 167	7 575	2 616	33 868	26 297	18 486
Creditors					45 000	61 333	53 167	46 167	7 575	2 616	33 868	26 297	18 486
Creditors Due After One Year		45 000	45 000	45 000	45 000
Creditors Due Within One Year		118 114	122 566	78 275	75 997
Disposals Decrease In Depreciation Impairment Property Plant Equipment						58 450			25 149	24 925	20 121		-4 174
Disposals Property Plant Equipment						58 450			25 150	26 500	22 995		40 505
Increase From Depreciation Charge For Year Property Plant Equipment						7 666	10 699	11 226	11 599	13 497	5 546	6 060	12 660
Net Current Assets Liabilities	8 338	-9 684	-37 568	-7 819	-1 423	-39 404	-70 236	-106 958	-49 380	-110 078	-85 448	-126 311	-118 486
Number Shares Allotted			50 000	50 000	90 000
Other Creditors					45 000	45 000	45 000	45 000	44 596	94 770	91 002	88 656	111 858
Other Taxation Social Security Payable					9 345	6 985	2 034	6 663	5 020	8 040	4 136	1 843	4 725
Par Value Share			1	1	1
Property Plant Equipment Gross Cost					133 653	126 698	126 698	130 198	117 048	90 548	82 853	118 853	8 348
Share Capital Allotted Called Up Paid		50 000	50 000	50 000	90 000
Tangible Fixed Assets Additions		0			2 000
Tangible Fixed Assets Cost Or Valuation	170 947	170 947	170 947	170 947	133 653
Tangible Fixed Assets Depreciation	116 212	138 472	157 808	164 185	130 202
Tangible Fixed Assets Depreciation Charged In Period			19 336	6 377	5 298
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					39 281
Tangible Fixed Assets Disposals		0			39 294
Total Additions Including From Business Combinations Property Plant Equipment						51 495		3 500	12 000		15 300	36 000
Total Assets Less Current Liabilities	63 073	22 791	-24 429	-1 057	2 028	7 876	-33 655	-78 103	-20 125	-95 895	-64 385	-75 308	-80 143
Trade Creditors Trade Payables					34 287	38 243	53 636	48 586	44 950	39 174	31 530	85 109	34 560
Trade Debtors Trade Receivables					65 370	68 173	69 205	53 135	48 066	35 786	30 306	45 300	27 286
Creditors Due After One Year Total Noncurrent Liabilities	41 513	45 000
Creditors Due Within One Year Total Current Liabilities	108 559	118 114
Fixed Assets	54 735	32 475	13 139
Tangible Fixed Assets Depreciation Charge For Period		22 260
Non-instalment Debts Due After5 Years		45 000	45 000

Company staff

Gary W.

Role: Director

Appointed: 01 February 2012

Latest update: 3 March 2024

Alan W.

Role: Director

Appointed: 31 December 1991

Latest update: 3 March 2024

People with significant control

Alan W.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 December 2023
Confirmation statement last made up date	10 December 2022

Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 December 2013
Annual Accounts 23 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 December 2014
Annual Accounts 18 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	18 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 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

Silverdale Transport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary W.

Alan W.

Pamela W.

People with significant control

Alan W.

Accounts Documents

Company Vehicle Operator Data

Quarry Road

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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