Silverline Gas, Plumbing & Building Services Ltd in Belper, DE56 1SW

Description

Data updated on: 01-11-2023

This business named Silverline Gas, Plumbing & Building Services was started on 30th May 2013 as a Private Limited Company. This business's head office may be contacted at Belper on Unit 6 Heritage Business Centre, Derby Road. If you want to contact the company by post, its post code is DE56 1SW. The company reg. no. for Silverline Gas, Plumbing & Building Services Ltd is 08550295. This business's declared SIC number is 81100 which stands for Combined facilities support activities. The business most recent accounts cover the period up to July 31, 2022 and the most current confirmation statement was released on May 30, 2023.

There is one managing director presently controlling this specific business, specifically Damien H. who has been doing the director's tasks for 11 years.

Damien H. is the individual with significant 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	2013-07-31	2017-07-31	2018-07-31
Currency
Net Worth	1

Balance Sheet
Cash Bank On Hand		107	533
Current Assets		7 171	6 005
Debtors		6 564	4 972
Net Assets Liabilities		1 039	227
Other Debtors		5 064	3 472
Property Plant Equipment		15 013	11 259
Total Inventories		500	500
Net Assets Liabilities Including Pension Asset Liability	1

Capital & Reserves
Shareholder Funds	1

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		2 136	5 890
Average Number Employees During Period		1	1
Creditors		9 596	7 072
Finance Lease Liabilities Present Value Total		9 596	7 072
Increase From Depreciation Charge For Year Property Plant Equipment			3 754
Net Current Assets Liabilities		-1 375	-1 707
Other Creditors		12	1 360
Other Taxation Social Security Payable		6 135	3 782
Property Plant Equipment Gross Cost		14 394
Provisions For Liabilities Balance Sheet Subtotal		3 003	2 253
Total Assets Less Current Liabilities		13 638	9 552
Trade Creditors Trade Payables			-1
Trade Debtors Trade Receivables		1 500	1 500
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1

Company staff

Damien H.

Role: Director

Appointed: 30 May 2013

Latest update: 19 March 2024

People with significant control

Damien H.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	13 June 2024
Confirmation statement last made up date	30 May 2023

Annual Accounts 28 November 2013
Start Date For Period Covered By Report	2013-05-30
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	28 November 2013
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
End Date For Period Covered By Report	31 July 2018

Silverline Gas, Plumbing & Building Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Damien H.

People with significant control

Damien H.

Accounts Documents

Company filings

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