Silverton Builders Merchants Limited in Kirby Le Soken, CO13 0DA

Description

Data updated on: 01-11-2023

Silverton Builders Merchants came into being in 2003 as a company enlisted under no 04824618, located at CO13 0DA Kirby Le Soken at Devereux Farm. This company has been in business for 21 years and its official state is active. Even though recently referred to as Silverton Builders Merchants Limited, it previously was known under a different name. This company was known under the name Silverton Aggregates until December 18, 2020, when the name was replaced by Silverton Aggregates & Builders Merchants. The definitive transformation took place on December 21, 2020. This business's registered with SIC code 47190 meaning Other retail sale in non-specialised stores. Saturday 31st December 2022 is the last time when the accounts were filed.

As found in the following company's directors directory, since July 10, 2003 there have been two directors: Duncan F. and David G.. To find professional help with legal documentation, the abovementioned firm has been using the skills of Duncan F. as a secretary since the appointment on July 10, 2003.

Previous company's names
Silverton Builders Merchants Limited 2020-12-21
Silverton Aggregates & Builders Merchants Limited 2020-12-18
Silverton Aggregates Limited 2003-07-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2021-12-31	2022-12-31
Currency
Net Worth	1	1

Balance Sheet
Cash Bank On Hand			6 147	2 183
Current Assets			3 964 833	3 945 578
Debtors			807 302	202 241
Net Assets Liabilities			2 366 678	1 540 542
Other Debtors			88 401	62 431
Property Plant Equipment			1 118 723	904 766
Total Inventories			3 151 384	3 741 154
Cash Bank In Hand	1	1
Net Assets Liabilities Including Pension Asset Liability	1	1

Capital & Reserves
Shareholder Funds	1	1

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			616 850	947 407
Average Number Employees During Period			4	21
Bank Borrowings Overdrafts			360 000	369 134
Comprehensive Income Expense			1 414 217	773 864
Corporation Tax Payable				49 450
Creditors			1 222 282	2 203 961
Current Tax For Period			264 207	220 886
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences			92 052	-15 122
Deferred Tax Liabilities			135 967	120 845
Depreciation Rate Used For Property Plant Equipment				20
Disposals Decrease In Depreciation Impairment Property Plant Equipment				3 537
Disposals Property Plant Equipment				18 219
Dividends Paid			1 500 000	1 600 000
Dividends Paid On Shares			1 500 000	1 600 000
Fixed Assets			1 118 724	904 766
Income Expense Recognised Directly In Equity			-1 500 000	-1 600 000
Increase Decrease In Existing Provisions				-15 122
Increase From Depreciation Charge For Year Property Plant Equipment				334 094
Net Current Assets Liabilities			2 742 551	1 741 617
Net Deferred Tax Liability Asset			92 052	-15 122
Other Creditors			82 424	677 510
Other Taxation Social Security Payable			1 712	81 694
Profit Loss			1 414 217	773 864
Property Plant Equipment Gross Cost			1 735 573	1 852 173
Provisions			135 967	120 845
Provisions For Liabilities Balance Sheet Subtotal			135 967	120 845
Tax Tax Credit On Profit Or Loss On Ordinary Activities			356 259	205 764
Total Additions Including From Business Combinations Property Plant Equipment				134 819
Total Assets Less Current Liabilities			3 861 275	2 646 383
Trade Creditors Trade Payables			778 146	1 026 173
Trade Debtors Trade Receivables			718 901	139 810
Advances Credits Directors				600 000
Advances Credits Made In Period Directors				600 000
Number Shares Allotted		1
Par Value Share		1
Share Capital Allotted Called Up Paid	1	1

Company staff

Duncan F.

Role: Director

Appointed: 10 July 2003

Latest update: 16 March 2024

Duncan F.

Role: Secretary

Appointed: 10 July 2003

Latest update: 16 March 2024

David G.

Role: Director

Appointed: 10 July 2003

Latest update: 16 March 2024

People with significant control

Executives who have control over the firm are as follows: Duncan F. owns 1/2 or less of company shares. David G. owns 1/2 or less of company shares.

Duncan F.

Notified on 8 July 2016

Nature of control:

1/2 or less of shares

David G.

Notified on 8 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	05 April 2024
Confirmation statement last made up date	22 March 2023

Annual Accounts 14 November 2012
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	14 November 2012
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31/12/2022

Silverton Builders Merchants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Duncan F.

Duncan F.

David G.

Creditreform (secretaries) Limited

Creditreform Limited

People with significant control

Duncan F.

David G.

Accounts Documents

Company filings

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