Silverseal (gb) Ltd in Derby, DE22 1DZ

Description

Data updated on: 01-11-2023

Silverseal (gb) Ltd is officially located at Derby at 12 Darley Abbey Mills. Anyone can look up this business by the postal code - DE22 1DZ. The company has been in the field on the UK market for fifteen years. This company is registered under the number 07067161 and company's last known status is active. This firm's declared SIC number is 41100 meaning Development of building projects. 30th November 2022 is the last time when company accounts were filed.

Gavin W. is the following company's single managing director, who was appointed in 2009. That business had been directed by Yomtov J. up until 2009.

Executives who have control over the firm are as follows: Kelly W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gavin W. 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	69	-6 035	-24 768	731	-10 740	250

Balance Sheet
Cash Bank In Hand	557	367	1 004	1 460	432	7 951
Cash Bank On Hand						7 951
Current Assets	8 109	6 299	3 207	34 687	1 527	25 556	39 109	33 932	35 714	73 780
Debtors	7 552	5 932	2 203	31 227	975	14 605	32 965	33 932	26 628	69 804
Net Assets Liabilities						250	997	857	64	86
Property Plant Equipment						3 483	15 186	11 389	9 448	7 087
Stocks Inventory				2 000	120	3 000
Tangible Fixed Assets	549	996	1 481	1 218	3 952	3 483
Total Inventories						3 000	6 144		9 086	3 976

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	68	-6 036	-24 769	730	-10 741	249
Shareholder Funds	69	-6 035	-24 768	731	-10 740	250

Other Financial Data
Advances Credits Directors										34 156
Amount Specific Advance Or Credit Directors							8 895	29 297	13 149	34 156
Amount Specific Advance Or Credit Made In Period Directors							8 895	29 297	18 065	34 156
Amount Specific Advance Or Credit Repaid In Period Directors								8 895	34 213	13 149
Accrued Liabilities						1 082	1 148	1 896
Accumulated Depreciation Impairment Property Plant Equipment						4 049	8 018	11 815	14 964	17 325
Average Number Employees During Period							2	2	2	2
Bank Borrowings Overdrafts							9 576	9 981
Corporation Tax Payable						14 102	6 391	15 148
Creditors						28 789	11 053	8 013	4 973	41 932
Creditors Due Within One Year	8 589	13 330	29 456	35 174	16 219	28 789
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 094
Disposals Property Plant Equipment							2 825
Finance Lease Liabilities Present Value Total							11 053	8 013
Increase From Depreciation Charge For Year Property Plant Equipment							5 063	3 797	3 149	2 361
Net Current Assets Liabilities	-480	-7 031	-26 249	-487	-14 692	-3 233	-3 136	-2 519	-4 411	34 931
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Prepayments						520
Property Plant Equipment Gross Cost						7 532	23 204	23 204	24 412
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		779
Tangible Fixed Assets Cost Or Valuation	887	1 666	2 645	2 788	6 838	7 532
Tangible Fixed Assets Depreciation	338	670	1 164	1 570	2 886	4 049
Tangible Fixed Assets Depreciation Charged In Period		332
Total Additions Including From Business Combinations Property Plant Equipment							18 497		1 208
Total Assets Less Current Liabilities	69	-6 035	-24 768	731	-10 740	250	12 050	8 870	5 037	42 018
Trade Creditors Trade Payables						2 333	15 598	1 729
Trade Debtors Trade Receivables						14 085	24 070	4 635
Work In Progress						3 000	6 144

Company staff

Gavin W.

Role: Director

Appointed: 05 November 2009

Latest update: 13 March 2024

People with significant control

Kelly W.

Notified on 24 July 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Gavin W.

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	28 February 2024
Confirmation statement last made up date	14 February 2023

Annual Accounts 7 August 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	7 August 2014
Annual Accounts 25 March 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	25 March 2015
Annual Accounts 15 March 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	15 March 2016
Annual Accounts 4 May 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	4 May 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 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts 2 April 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	2 April 2013
Annual Accounts
End Date For Period Covered By Report	30 November 2020

Silverseal (gb) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gavin W.

Yomtov J.

People with significant control

Kelly W.

Gavin W.

Accounts Documents

Company filings

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