Silverfern Building Services Limited in Lymington, SO41 0JD

Description

Data updated on: 01-11-2023

Silverfern Building Services Limited 's been on the market for 5 years. Started with registration number 11803333 in the year 2019, it have office at South Barn Efford Park, Lymington SO41 0JD. The firm's Standard Industrial Classification Code is 43390 - Other building completion and finishing. March 31, 2022 is the last time account status updates were filed.

When it comes to the following enterprise's executives list, for 3 years there have been two directors: Lisa S. and Benjamin F..

Executives who control the firm include: Lisa S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Benjamin F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	79 366	61 063	57 897	29 682
Current Assets	92 768	171 633	145 262	55 445
Debtors	13 402	14 191	53 160	25 763
Net Assets Liabilities	50 914	87 291	8 992	5 172
Property Plant Equipment	11 424	8 503	6 249	5 223
Total Inventories		96 379	34 205
Other Debtors		10 265	10 827

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			-950	-3 961
Accumulated Depreciation Impairment Property Plant Equipment	3 809	6 730	8 984	10 983
Additions Other Than Through Business Combinations Property Plant Equipment				973
Average Number Employees During Period	1	1	2	2
Creditors	6 040	22 784	15 667	11 667
Dividend Per Share Interim			754	40
Increase From Depreciation Charge For Year Property Plant Equipment	3 809	2 921	2 254	1 999
Net Current Assets Liabilities	45 530	101 572	18 410	15 577
Number Shares Issued Fully Paid			100	100
Par Value Share				1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				47 399
Property Plant Equipment Gross Cost	15 233	15 233	15 233	16 206
Total Assets Less Current Liabilities	56 954	110 075	24 659	20 800
Work In Progress			34 205
Bank Borrowings Overdrafts		19 333	15 667
Finance Lease Liabilities Present Value Total	6 040	3 451	1 834
Other Creditors	16 784	19 265	74 125
Other Taxation Social Security Payable	22 761	35 670	20 378
Total Additions Including From Business Combinations Property Plant Equipment	15 233
Trade Creditors Trade Payables	5 104	11 870	26 515
Trade Debtors Trade Receivables	13 402	3 926	42 333

Company staff

Lisa S.

Role: Director

Appointed: 18 October 2021

Latest update: 2 April 2024

Benjamin F.

Role: Director

Appointed: 04 February 2019

Latest update: 2 April 2024

People with significant control

Lisa S.

Notified on 4 February 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Benjamin F.

Notified on 4 February 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

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	17 February 2024
Confirmation statement last made up date	03 February 2023

Annual Accounts
Start Date For Period Covered By Report	04 February 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 2021
End Date For Period Covered By Report	31 March 2022

Silverfern Building Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa S.

Benjamin F.

People with significant control

Lisa S.

Benjamin F.

Accounts Documents

Company filings

Filing category

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