Silverline Scaffolding (lincs) Ltd in Horncastle, LN9 5HZ

Description

Data updated on: 01-11-2023

Registered with number 08277880 twelve years ago, Silverline Scaffolding (lincs) Ltd was set up as a Private Limited Company. The company's official office address is Rollestone House, 20-22 Bridge Street Horncastle. Silverline Scaffolding (lincs) Ltd was registered eleven years ago as Silver Line Scaffolding (lincs). The enterprise's SIC and NACE codes are 43991 and has the NACE code: Scaffold erection. Wednesday 30th November 2022 is the last time when company accounts were filed.

Taking into consideration this enterprise's register, since November 2012 there have been two directors: Mark F. and Liam H..

Executives who control the firm include: Mark F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Liam H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Silverline Scaffolding (lincs) Ltd 2013-02-15
Silver Line Scaffolding (lincs) Ltd 2012-11-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	9 282	24 633	35 705	100 866

Balance Sheet
Cash Bank In Hand	8 102	33 295	40 956	18 768
Cash Bank On Hand						112 189	77 149	124 583	26 334	138 131
Current Assets	31 328	52 824	76 359	95 200	96 984	156 132	169 514	319 606	412 878	748 857
Debtors	23 226	19 529	18 403	50 432		21 943	54 365	64 999	99 335	132 450
Intangible Fixed Assets	13 196	6 598
Net Assets Liabilities				121 775	88 149	114 759	170 957	207 066	215 003	233 672
Net Assets Liabilities Including Pension Asset Liability	9 282	24 633	35 705	100 866
Property Plant Equipment						172 608	216 279	182 650	179 019
Stocks Inventory			17 000	26 000
Tangible Fixed Assets	23 795	36 101	62 408	114 750
Total Inventories						22 000	38 000	130 024	287 209	478 276

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	9 182	24 533	35 605	100 766
Shareholder Funds	9 282	24 633	35 705	100 866

Other Financial Data
Amount Specific Advance Or Credit Directors			9 260	9 922	8 081	13 376
Amount Specific Advance Or Credit Made In Period Directors				19 760	27 977	41 038
Amount Specific Advance Or Credit Repaid In Period Directors				578	45 980	46 333
Accumulated Amortisation Impairment Intangible Assets						19 794	19 794	19 794	19 794
Accumulated Depreciation Impairment Property Plant Equipment						72 773	107 015	141 827	176 715	207 448
Average Number Employees During Period				8	7	14	16	11	12	11
Capital Commitments						4 038	4 038	5 960	515
Creditors				6 052	13 703	78 769	25 955	115 067	98 449	65 237
Creditors Due After One Year				6 052
Creditors Due Within One Year	57 893	66 646	93 045	82 123
Fixed Assets	36 991	42 699	62 408	114 750	115 544	172 608	216 279	182 650	179 019	148 286
Increase From Depreciation Charge For Year Property Plant Equipment							34 242	34 812	34 888	30 733
Intangible Assets Gross Cost						19 794	19 794	19 794	19 794
Intangible Fixed Assets Additions	19 794
Intangible Fixed Assets Aggregate Amortisation Impairment	6 598	13 196	19 794
Intangible Fixed Assets Amortisation Charged In Period	6 598	6 598	6 598
Intangible Fixed Assets Cost Or Valuation	19 794	19 794	19 794
Net Current Assets Liabilities	-26 565	-13 822	-16 686	13 077	-13 692	20 920	21 726	174 187	168 447	178 797
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost						245 381	323 294	324 477	355 734
Provisions For Liabilities Balance Sheet Subtotal						32 796	41 093	34 704	34 014	28 174
Provisions For Liabilities Charges	1 144	4 244	10 017	20 909
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	26 456	18 700	33 775	64 411
Tangible Fixed Assets Cost Or Valuation	26 456	45 156	78 931	143 342
Tangible Fixed Assets Depreciation	2 661	9 055	16 523	28 592
Tangible Fixed Assets Depreciation Charged In Period	2 661	6 394	7 468	12 069
Total Additions Including From Business Combinations Property Plant Equipment							77 913	1 183	31 257
Total Assets Less Current Liabilities	10 426	28 877	45 722	127 827	101 852	193 528	238 005	356 837	347 466	327 083
Advances Credits Directors		11 687	9 260	9 922
Advances Credits Made In Period Directors			4 184
Advances Credits Repaid In Period Directors			1 757

Company staff

Mark F.

Role: Director

Appointed: 01 November 2012

Latest update: 31 January 2024

Liam H.

Role: Director

Appointed: 01 November 2012

Latest update: 31 January 2024

People with significant control

Mark F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Liam H.

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 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts 4 August 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	4 August 2014
Annual Accounts 22 May 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	22 May 2015
Annual Accounts 6 July 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	6 July 2016
Annual Accounts 14 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	14 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Silverline Scaffolding (lincs) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark F.

Liam H.

People with significant control

Mark F.

Liam H.

Accounts Documents

Company filings

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