Silverlock Training Limited in Nottingham, NG5 4LJ

Website

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www.silverlocktraining.co.uk

Description

Data updated on: 01-11-2023

Silverlock Training Limited was set up as Private Limited Company, located in 11 Revesby Road, Woodthorpe, Nottingham. The zip code is NG5 4LJ. The company has existed fifteen years in the business. The firm's registered no. is 06962931. The company's registered with SIC code 70210 meaning Public relations and communications activities. The firm's latest accounts cover the period up to September 30, 2022 and the latest confirmation statement was filed on July 15, 2023.

Council Gateshead Council can be found among the counter parties that cooperate with the company. In 2014, this cooperation amounted to at least 1,340 pounds of revenue. Cooperation with the Gateshead Council council covered the following areas: Employees.

In order to meet the requirements of their customers, this particular company is continually directed by a group of two directors who are Dewi H. and Elisabeth H.. Their support has been of great use to the following company for fifteen years. In order to help the directors in their tasks, this specific company has been utilizing the skills of Dewi H. as a secretary since the appointment on 2009-07-15.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 127	1 040

Balance Sheet
Current Assets	3 821	1 604	6 886	9 779	18 238	16 220	21 758	25 204	20 460	24 195	20 756	33 596	21 975
Net Assets Liabilities						4 808	9 198	12 401	14 711	16 806	12 766	13 005	8 193
Cash Bank In Hand	3 718	1 531	5 146	4 533	5 935	10 532
Debtors	103	73	1 740	5 246	12 303	5 688
Net Assets Liabilities Including Pension Asset Liability	1 127	1 040	3 624	1 010	9 766	4 808
Other Debtors	103	73
Tangible Fixed Assets	729	519	523	853	593	267

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	127	40	2 624	10	8 766	3 808
Shareholder Funds	1 127	1 040

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						6 135	1 621	4 923	3 591	1 738	2 058	12 478	6 785
Average Number Employees During Period									1	1	1	1	1
Creditors						5 544	11 129	8 056	3 837	6 331	6 704	8 836	7 458
Fixed Assets	729	519				267			1 500	500		537	379
Net Current Assets Liabilities	398	521	3 101	799	9 176	4 667	10 819	17 324	16 802	18 044	14 824	24 946	14 599
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						224	190	176	179	180	772	186	82
Total Assets Less Current Liabilities	1 127	1 040	3 624	1 652	9 769	4 934	10 819	17 324	18 302	18 544	14 824	25 483	14 978
Bank Borrowings Overdrafts	168	25
Capital Employed		1 040	3 624	1 010	9 766	4 808
Creditors Due After One Year				642	3	126
Creditors Due Within One Year	3 423	1 083	3 785	8 980	9 062	11 553
Number Shares Allotted	1 000	1 000	1 000	1 000	2	2
Other Creditors Due Within One Year	2 154	991
Par Value Share	1	1	1	1	500	500
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions			640	932
Tangible Fixed Assets Cost Or Valuation	1 099	1 333	1 973	2 905	2 905	2 905
Tangible Fixed Assets Depreciation	370	814	1 450	2 052	2 312	2 638
Tangible Fixed Assets Depreciation Charged In Period			636	602	260	326
Taxation Social Security Due Within One Year	1 101	67

Company staff

Dewi H.

Role: Director

Appointed: 15 July 2009

Latest update: 2 January 2024

Dewi H.

Role: Secretary

Appointed: 15 July 2009

Latest update: 2 January 2024

Elisabeth H.

Role: Director

Appointed: 15 July 2009

Latest update: 2 January 2024

People with significant control

Executives with significant control over the firm are: Dewi H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Elisabeth H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Dewi H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Elisabeth 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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	29 July 2024
Confirmation statement last made up date	15 July 2023

Annual Accounts 8 January 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	8 January 2014
Annual Accounts 8 December 2014
Start Date For Period Covered By Report	2013-10-01
Date Approval Accounts	8 December 2014
Annual Accounts 17 October 2015
Start Date For Period Covered By Report	2014-10-01
Date Approval Accounts	17 October 2015
Annual Accounts
Start Date For Period Covered By Report	2015-10-01
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	1 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts 21 May 2013
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	21 May 2013
Annual Accounts
End Date For Period Covered By Report	30 September 2014
Annual Accounts
End Date For Period Covered By Report	30 September 2015
Annual Accounts 21 October 2016
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	21 October 2016
Annual Accounts
End Date For Period Covered By Report	30 September 2017

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Gateshead Council	1	£ 1 340.00
2014-04-15	43786276		£ 1 340.00	Employees

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

Gateshead Council

£ 1 340.00

2014-04-15

43786276

£ 1 340.00

Employees

Silverlock Training Limited

General information

Name:

Office Address:

Contact information

Website

www.silverlocktraining.co.uk

Description

Financial data based on annual reports

Company staff

Dewi H.

Dewi H.

Elisabeth H.

People with significant control

Dewi H.

Elisabeth H.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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