Silverpoint Display Limited in Wilmslow, SK9 4LY

Description

Data updated on: 01-11-2023

This particular Silverpoint Display Limited business has been operating on the market for 11 years, as it's been established in 2013. Started with Companies House Reg No. 08646914, Silverpoint Display is categorised as a Private Limited Company with office in Unit 3, Building 2 The Colony Wilmslow, Wilmslow SK9 4LY. This company's principal business activity number is 74100 and their NACE code stands for specialised design activities. The latest financial reports were submitted for the period up to 2022-07-31 and the latest confirmation statement was released on 2023-10-24.

At the moment, the directors listed by this company are as follow: Richard W. formally appointed in 2021 and Sean A. formally appointed 11 years ago.

The companies that control this firm are as follows: Silverpoint Holdings Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Stockport at 1 Pepper Road, Hazel Grove, SK7 5DP and was registered as a PSC under the registration number 10447443.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31
Currency
Net Worth	8 235	128 183	219 396

Balance Sheet
Cash Bank In Hand	7 787	326 711	154 610
Cash Bank On Hand			154 610	112 734	110 584	52 636
Current Assets	126 527	472 949	479 257	261 275	275 851	217 927
Debtors	118 740	146 238	288 765	138 762	157 129	165 291
Net Assets Liabilities			219 396	195 506	192 597	95 341
Other Debtors			288	11 490	17 143	17 272
Property Plant Equipment			16 271	14 472	12 157	7 641
Stocks Inventory			35 882
Tangible Fixed Assets	710	19 150	16 271
Total Inventories			35 882	9 779	8 138

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	8 135	128 083	219 296
Shareholder Funds	8 235	128 183	219 396

Other Financial Data
Accrued Liabilities				1 657	2 372
Accrued Liabilities Deferred Income			22 550	860
Accumulated Depreciation Impairment Property Plant Equipment			6 186	9 525	12 215	7 761
Additional Provisions Increase From New Provisions Recognised				2 460	-393
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						-16 974
Amounts Owed By Group Undertakings				84 537	85 537	86 537
Average Number Employees During Period			3	3	4	4
Corporation Tax Payable			41 800
Corporation Tax Recoverable					15 143
Creditors			276 132	77 781	93 344	130 227
Creditors Due Within One Year	119 002	363 915	276 132
Disposals Decrease In Depreciation Impairment Property Plant Equipment						5 915
Disposals Property Plant Equipment						9 539
Dividends Paid				57 700
Increase From Depreciation Charge For Year Property Plant Equipment				3 339	2 690	1 461
Net Current Assets Liabilities	7 525	109 033	203 125	183 494	182 507	87 700
Number Shares Allotted	100	30	100
Number Shares Issued Fully Paid				100	100	100
Other Creditors				2 375	1 826	35 692
Other Taxation Social Security Payable			316	420	20 755	17 711
Par Value Share	1	1	1	1	1	1
Prepayments Accrued Income					2 000
Profit Loss				33 810
Property Plant Equipment Gross Cost			22 457	23 997	24 372	15 402
Provisions				2 460	2 067	-14 907
Provisions For Liabilities Balance Sheet Subtotal				2 460	2 067
Share Capital Allotted Called Up Paid	30	30	100
Tangible Fixed Assets Additions	833	22 628	4 996
Tangible Fixed Assets Cost Or Valuation	833	23 461	22 457
Tangible Fixed Assets Depreciation	123	4 311	6 186
Tangible Fixed Assets Depreciation Charged In Period	123	4 188	3 030
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 155
Tangible Fixed Assets Disposals			6 000
Total Additions Including From Business Combinations Property Plant Equipment				1 540	375	569
Total Assets Less Current Liabilities	8 235	128 183	219 396	197 966	194 664	95 341
Trade Creditors Trade Payables			210 563	55 806	66 921	76 824
Trade Debtors Trade Receivables			207 122	42 735	54 449	61 482

Company staff

Richard W.

Role: Director

Appointed: 26 October 2021

Latest update: 10 November 2023

Sean A.

Role: Director

Appointed: 12 August 2013

Latest update: 10 November 2023

People with significant control

Silverpoint Holdings Ltd

Address: Pepper House 1 Pepper Road, Hazel Grove, Stockport, SK7 5DP, England

Legal authority Companies House Act 2006

Legal form Limited

Country registered England

Place registered Companies House

Registration number 10447443

Notified on 26 October 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Philip H.

Notified on 7 April 2016

Ceased on 14 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sean A.

Notified on 7 April 2016

Ceased on 26 October 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	07 November 2024
Confirmation statement last made up date	24 October 2023

Annual Accounts 10 December 2014
Start Date For Period Covered By Report	12 August 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	10 December 2014
Annual Accounts 11 November 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	11 November 2015
Annual Accounts 18 January 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	18 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
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 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
End Date For Period Covered By Report	31 July 2019

Silverpoint Display Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard W.

Sean A.

Philip H.

People with significant control

Silverpoint Holdings Ltd

Philip H.

Sean A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Silverpoint Display Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard W.

Sean A.

Philip H.

People with significant control

Silverpoint Holdings Ltd

Philip H.

Sean A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016