Silverford Engineering Ltd in Dungannon, BT71 6QG

Description

Data updated on: 01-11-2023

This particular Silverford Engineering Ltd firm has been in this business for 8 years, having started in 2016. Started with Companies House Reg No. NI642029, Silverford Engineering was set up as a Private Limited Company with office in Silverford House, Dungannon BT71 6QG. This company's SIC and NACE codes are 71129 which means Other engineering activities. Silverford Engineering Limited released its latest accounts for the financial period up to 31st December 2022. The business most recent confirmation statement was submitted on 7th November 2022.

In order to meet the requirements of its customer base, this limited company is permanently being controlled by a unit of three directors who are Ian G., Thomas C. and Barry C.. Their constant collaboration has been of cardinal importance to the limited company since 2020-12-14.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-11-30	2018-11-30	2019-11-30	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand		1 756	35 748	10 743	153 491	197 456
Current Assets	100	125 754	408 062	272 177	456 791	477 819
Debtors	100	17 036	112 798	100 570	102 220	90 108
Net Assets Liabilities	100	158 473	292 661	170 218	230 256	297 798
Other Debtors		2 570		2	6 143	144
Property Plant Equipment		126 731	120 342	31 538	97 726	86 982
Total Inventories		106 962	259 515	160 864	201 080	190 255

Other Financial Data
Accrued Liabilities		1 083	9 447	5 513	3 215	1 895
Accumulated Depreciation Impairment Property Plant Equipment		20 934	42 943	23 252	43 535	61 062
Additions Other Than Through Business Combinations Property Plant Equipment		147 665	38 208	107 601	86 470	6 783
Amounts Owed By Related Parties	100	5 571	67 713	30 679
Amounts Owed To Related Parties		24 212	25 200		146 730	146 730
Average Number Employees During Period		5	5	5	5	5
Creditors		32 963	37 313	7 492	21 959	13 121
Disposals Decrease In Depreciation Impairment Property Plant Equipment			-3 508	-26 963
Disposals Property Plant Equipment			-22 588	-216 095
Dividend Per Share Interim			353	1 367
Finance Lease Liabilities Present Value Total		32 963	37 313	6 151	21 959	13 121
Increase From Depreciation Charge For Year Property Plant Equipment		20 934	25 517	7 272	20 283	17 527
Net Current Assets Liabilities	100	88 784	232 497	152 164	171 347	238 754
Number Shares Issued But Not Fully Paid	100	100	100	100	100	100
Other Creditors		502	23 525	604	959	23 801
Other Inventories		106 962	259 515	160 864	201 080	190 255
Par Value Share	1	1	1	1	1	1
Prepayments		540	5 681	3 117	3 132	6 097
Property Plant Equipment Gross Cost		147 665	163 285	54 790	141 261	148 044
Provisions For Liabilities Balance Sheet Subtotal		24 079	22 865	5 992	16 858	14 817
Taxation Social Security Payable		3 784	29 163	80 456	44 596	32 365
Total Assets Less Current Liabilities	100	215 515	352 839	183 702	269 073	325 736
Total Borrowings		32 963	37 313	7 492	21 959	13 121
Trade Creditors Trade Payables			75 417	27 289	76 296	25 435
Trade Debtors Trade Receivables		8 355	39 404	66 772	92 945	83 867
Director Remuneration		4 343	26 672	65 669	10 690

Company staff

Ian G.

Role: Director

Appointed: 14 December 2020

Latest update: 10 March 2024

Thomas C.

Role: Director

Appointed: 14 December 2020

Latest update: 10 March 2024

Barry C.

Role: Director

Appointed: 14 December 2020

Latest update: 10 March 2024

People with significant control

The companies with significant control over this firm are: Wep Wind Energy Partnership Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Portlaoise at Church Street, County Laois and was registered as a PSC under the reg no 473017.

Wep Wind Energy Partnership Limited

Address: Hipwell House Church Street, Portlaoise, County Laois, Ireland

Legal authority Laws Of Ireland

Legal form Private Limited Company

Country registered Ireland

Place registered Companies Registration Office

Registration number 473017

Notified on 14 December 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Silverford Holdings Ltd

Address: Silverford House Bush, Dungannon, Co. Tyrone, BT71 6QG, United Kingdom

Legal authority United Kingdom

Legal form Private Company Limited By Shares

Country registered United Kingdom

Place registered United Kingdom

Registration number Ni641956

Notified on 8 November 2016

Ceased on 14 December 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	21 November 2023
Confirmation statement last made up date	07 November 2022

Annual Accounts
Start Date For Period Covered By Report	2016-11-08
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Silverford Engineering Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian G.

Thomas C.

Barry C.

Barry M.

Caroline M.

People with significant control

Wep Wind Energy Partnership Limited

Silverford Holdings Ltd

Accounts Documents

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