Silverking Leisure Limited in Basildon, SS14 3BB

Description

Data updated on: 01-11-2023

Silverking Leisure came into being in 1995 as a company enlisted under no 03023733, located at SS14 3BB Basildon at 900, Cornwallis House. The firm has been in business for 29 years and its current status is active. This company's classified under the NACE and SIC code 93210, that means Activities of amusement parks and theme parks. Silverking Leisure Ltd filed its latest accounts for the financial period up to 2022-04-30. The firm's most recent confirmation statement was released on 2023-02-08.

James N. and Jill N. are listed as company's directors and have been cooperating as the Management Board for 29 years. In addition, the managing director's responsibilities are often aided with by a secretary - Jill N., who was chosen by the following business in 1995.

Executives who have control over the firm are as follows: James N. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jill N. 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	199 263	204 986	212 684	215 945	211 714	215 785

Balance Sheet
Cash Bank On Hand						78 766	101 482	165 438	147 505	173 315	209 669	221 502	226 875
Current Assets	69 315	78 653	82 262	192 983	53 255	78 766	101 482	169 846	148 687	174 187	209 710	221 502	229 445
Debtors	10 331	13 495	2 226	3 671	4 837			4 408	1 182	872	41		2 570
Net Assets Liabilities						215 785	227 693	259 720	266 850	270 344	294 582	296 100	312 900
Property Plant Equipment						165 315	155 787	133 666	145 328	144 029	137 337	134 744
Cash Bank In Hand	58 984	65 158	80 036	189 312	48 418	78 766
Net Assets Liabilities Including Pension Asset Liability	199 263	204 986	212 684	215 945	211 714	215 785
Tangible Fixed Assets	192 707	176 340	162 066	167 632	182 088	165 315

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	198 263	203 986	211 684	214 945	210 714	214 785
Shareholder Funds	199 263	204 986	212 684	215 945	211 714	215 785

Other Financial Data
Accrued Liabilities						2 444	2 593	3 444	2 706	12 731	8 092	14 845	41 465
Accumulated Depreciation Impairment Property Plant Equipment						202 482	216 360	180 512	187 386	195 885	202 577	174 717	166 704
Amounts Owed To Directors									16 490	24 751	29 802	35 064	1 321
Average Number Employees During Period							2	2	2	2	2	2	2
Corporation Tax Payable						8	3 281	9 495	301	3 373	7 895	1 000	5 303
Creditors						20 050	22 141	38 340	19 497	41 819	47 683	58 753	48 089
Disposals Decrease In Depreciation Impairment Property Plant Equipment								45 887	1 793			31 392	381
Disposals Property Plant Equipment								58 500	2 164			34 995	531
Increase From Depreciation Charge For Year Property Plant Equipment							13 878	10 039	8 667	8 499	6 692	3 532	498
Loans From Directors						12 793	12 461	16 720	16 490		29 802	35 064
Net Current Assets Liabilities	47 863	51 741	56 868	56 607	36 862	58 716	79 341	131 506	129 190	132 368	162 027	162 749	181 356
Prepayments Accrued Income								4 408	538	872	41
Property Plant Equipment Gross Cost						367 797	372 147	314 178	332 714	339 914	339 914	309 461	136 511
Provisions For Liabilities Balance Sheet Subtotal						8 246	7 435	5 452	7 668	6 053	4 782	1 393	1 086
Recoverable Value-added Tax									644				2 570
Total Additions Including From Business Combinations Property Plant Equipment							4 350	531	20 700	7 200		4 542
Total Assets Less Current Liabilities	240 570	228 081	218 934	224 239	218 950	224 031	235 128	265 172	274 518	276 397	299 364	297 493	313 986
Value-added Tax Payable						4 805	3 806	8 681		964	1 894	7 844
Increase Decrease Due To Transfers Between Classes Property Plant Equipment												-19 800
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment												-8 600
Creditors Due After One Year Total Noncurrent Liabilities	31 625	15 125
Creditors Due Within One Year Total Current Liabilities	21 452	26 912
Fixed Assets	192 707	176 340	162 066	167 632	182 088	165 315
Provisions For Liabilities Charges	9 682	7 970	6 250	8 294	7 236	8 246
Tangible Fixed Assets Additions		1 200		19 185	34 995
Tangible Fixed Assets Cost Or Valuation	312 417	313 617	313 617	332 802	367 797	367 797
Tangible Fixed Assets Depreciation	119 710	137 277	151 551	165 170	185 709	202 482
Tangible Fixed Assets Depreciation Charge For Period		17 567
Creditors Due After One Year		15 125
Creditors Due Within One Year		26 912	25 394	136 376	16 393	20 050
Number Shares Allotted			1 000	1 000	1 000	1 000
Par Value Share			1	1	1	1
Secured Debts		31 625	15 125
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Depreciation Charged In Period			14 274	13 619	20 539	16 773
Amount Specific Advance Or Credit Directors		13 495

Company staff

James N.

Role: Director

Appointed: 24 February 1995

Latest update: 4 April 2024

Jill N.

Role: Director

Appointed: 24 February 1995

Latest update: 4 April 2024

Jill N.

Role: Secretary

Appointed: 24 February 1995

Latest update: 4 April 2024

Howard T.

Role: Secretary

Appointed: 20 February 1995

Resigned: 20 February 1995

Latest update: 4 April 2024

Gary N.

Role: Director

Appointed: 20 February 1995

Resigned: 24 February 1995

Latest update: 4 April 2024

Gary N.

Role: Secretary

Appointed: 20 February 1995

Resigned: 24 February 1995

Latest update: 4 April 2024

Eric C.

Role: Director

Appointed: 20 February 1995

Resigned: 24 February 1995

Latest update: 4 April 2024

People with significant control

James N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jill N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	22 February 2024
Confirmation statement last made up date	08 February 2023

Annual Accounts 6 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	6 January 2014
Annual Accounts 27 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	27 January 2015
Annual Accounts 22 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	22 January 2016
Annual Accounts 24 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	24 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Silverking Leisure Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James N.

Jill N.

Jill N.

Howard T.

Gary N.

Gary N.

Eric C.

People with significant control

James N.

Jill N.

Accounts Documents

Company filings

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