Silvertec (UK) Limited in Towcester, NN12 7LS

Description

Data updated on: 01-11-2023

Silvertec (UK) Limited could be reached at The Mill Pury Hill Alderton Road, Paulerspury in Towcester. The post code is NN12 7LS. Silvertec (UK) has been present on the market since it was set up on 2008/11/27. The registered no. is 06760282. The company's registered with SIC code 70229 and their NACE code stands for Management consultancy activities other than financial management. Its latest filed accounts documents cover the period up to 2022-03-31 and the most recent annual confirmation statement was released on 2022-11-27.

For this particular limited company, the full scope of director's obligations have so far been met by Mark B. who was chosen to lead the company in 2008.

Executives with significant control over the firm are: Mark B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Amy B. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-30	2015-03-31	2016-03-31	2017-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-10 575	14 724	45 795	26 767		75 671

Balance Sheet
Cash Bank On Hand							92 743	67 475	27 157	37 356
Current Assets	4 332	34 981	64 056	37 453	104 710	104 710	92 743	233 475	451 517	769 967
Debtors	2 846	16 701	20 899	6 807	2 139	2 139		166 000	424 360	732 611
Net Assets Liabilities							73 092	168 751	195 760	290 646
Other Debtors								166 000	424 360	688 000
Property Plant Equipment							426	361	302	2 436
Cash Bank In Hand	1 486	18 280	43 157	30 646	102 571	102 571
Net Assets Liabilities Including Pension Asset Liability	-10 575	14 724	45 795	26 767	75 671	75 671
Tangible Fixed Assets	1 994	1 081	509	478	426	426

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-10 675	14 624	45 695	26 667	75 571	75 571
Shareholder Funds	-10 575	14 724	45 795	26 767		75 671

Other Financial Data
Accrued Liabilities									71 825	972
Accumulated Depreciation Impairment Property Plant Equipment							3 058	3 123	109	717
Additions Other Than Through Business Combinations Property Plant Equipment										2 742
Average Number Employees During Period									2	2
Bank Borrowings									44 834	44 177
Corporation Tax Payable							13 664	34 097
Creditors							20 077	65 085	44 834	44 177
Increase From Depreciation Charge For Year Property Plant Equipment								65		608
Net Current Assets Liabilities	-12 569	13 643	45 286	37 453	75 245	75 245	72 666	168 390	240 292	332 387
Nominal Value Allotted Share Capital									200	200
Number Shares Issued Fully Paid									200	200
Other Creditors								20 612	108 851	391 961
Other Taxation Social Security Payable							4 883	10 376
Par Value Share							1			1
Property Plant Equipment Gross Cost							3 484	3 484	411	3 153
Taxation Social Security Payable									29 725	44 647
Total Assets Less Current Liabilities	-10 575	14 724	45 795	26 767	75 671	75 671			240 594	334 823
Total Borrowings									44 834	44 177
Trade Creditors Trade Payables							1 530		824
Trade Debtors Trade Receivables										44 611
Capital Employed					75 671
Creditors Due Within One Year	16 901	21 338	18 770	11 164	29 465	29 465
Fixed Assets	1 994	1 081	509	478	426	426
Creditors Due After One Year			18 770	11 164
Tangible Fixed Assets Cost Or Valuation	3 484	3 484	3 484	3 484		3 484
Tangible Fixed Assets Depreciation	1 490	2 403	2 975	3 006		3 058
Tangible Fixed Assets Depreciation Charged In Period		913	572	31		52
Share Capital Allotted Called Up Paid					100

Company staff

Mark B.

Role: Director

Appointed: 27 November 2008

Latest update: 8 January 2024

People with significant control

Mark B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Amy B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mark B.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 December 2023
Confirmation statement last made up date	27 November 2022

Annual Accounts 1 November 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	1 November 2012
Annual Accounts 2 August 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	2 August 2013
Annual Accounts 14 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	14 November 2014
Annual Accounts 10 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	10 July 2015
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 12 August 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 August 2016

Silvertec (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark B.

Richard G.

Aldbury Secretaries Limited

People with significant control

Mark B.

Amy B.

Mark B.

Accounts Documents

Company filings

Filing category

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