Silverford Property Ltd in Dungannon, BT71 6QG

Description

Data updated on: 01-11-2023

Registered as NI642032 8 years ago, Silverford Property Ltd is a Private Limited Company. The firm's latest mailing address is Silverford House, Bush Dungannon. This company's SIC code is 41100 - Development of building projects. The firm's latest accounts were submitted for the period up to 2021-11-30 and the most current annual confirmation statement was submitted on 2022-11-07.

Barry M. and Caroline M. are registered as the firm's directors and have been managing the firm since 2016.

The companies that control this firm are: Silverford Holdings Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Dungannon at Bush, BT71 6QG, Co. Tyrone and was registered as a PSC under the registration number Ni641956.

Financial data based on annual reports

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

Balance Sheet
Cash Bank On Hand		40			7 243	2 272
Current Assets	100	3 429	21 452	3 953	19 522	45 896
Debtors	100	3 389	21 452	3 953	12 279	43 624
Net Assets Liabilities	100	511 171	537 947	528 296	555 116	530 754
Other Debtors		3 289		2 953	11 607	10 250
Property Plant Equipment		711 138	985 569	1 005 461	1 144 323	1 387 712

Other Financial Data
Accrued Liabilities		1 581	8 478	3 941	2 123	2 256
Accumulated Amortisation Impairment Intangible Assets			6 000	12 000	18 000	24 000
Accumulated Depreciation Impairment Property Plant Equipment		6 634	14 308	22 061	52 812	74 536
Additions Other Than Through Business Combinations Intangible Assets			30 000
Additions Other Than Through Business Combinations Property Plant Equipment		717 772	297 105	27 646	169 613	313 903
Amounts Owed By Related Parties	100	100	11 062	100	172	30 134
Amounts Owed To Related Parties		79 480	99 494	142 557	554 775	820 211
Bank Borrowings		77 721	293 972	269 373
Bank Overdrafts			34 672	22 261
Creditors		77 721	293 972	269 373	14 355	26 735
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-9 758
Disposals Property Plant Equipment			-15 000			-48 790
Dividend Per Share Interim					242	3 063
Finance Lease Liabilities Present Value Total					14 355	11 432
Fixed Assets		711 138	1 009 569	1 023 461	1 156 323	1 393 712
Increase From Amortisation Charge For Year Intangible Assets			6 000	6 000	6 000	6 000
Increase From Depreciation Charge For Year Property Plant Equipment		6 634	7 674	7 753	30 751	31 482
Intangible Assets			24 000	18 000	12 000	6 000
Intangible Assets Gross Cost			30 000	30 000	30 000	30 000
Net Current Assets Liabilities	100	-104 398	-160 167	-208 948	-551 196	-803 859
Number Shares Issued But Not Fully Paid	100	100	100	100	100	100
Other Creditors		1		616
Par Value Share	1	1	1	1	1	1
Prepayments			8 990
Property Plant Equipment Gross Cost		717 772	999 877	1 027 522	1 197 135	1 462 248
Provisions For Liabilities Balance Sheet Subtotal		17 848	17 483	16 844	35 656	32 364
Taxation Social Security Payable		238	508	1 279	1 251
Total Assets Less Current Liabilities	100	606 740	849 402	814 513	605 127	589 853
Total Borrowings		77 721	293 972	269 373	14 355	26 735
Trade Creditors Trade Payables				3 780	7 349	15 856
Trade Debtors Trade Receivables			1 400	900	500	3 240

Company staff

Barry M.

Role: Director

Appointed: 08 November 2016

Latest update: 3 March 2024

Caroline M.

Role: Director

Appointed: 08 November 2016

Latest update: 3 March 2024

People with significant control

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

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 November 2023
Account last made up date	30 November 2021
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	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Silverford Property Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barry M.

Caroline M.

People with significant control

Silverford Holdings Ltd

Accounts Documents

Company filings

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