Silverway Electrical Limited in Basildon, SS14 3JJ

Description

Data updated on: 01-11-2023

This particular Silverway Electrical Limited firm has been in this business for at least sixteen years, having launched in 2008. Started with Companies House Reg No. 06715209, Silverway Electrical is categorised as a Private Limited Company located in 4 Capricorn Centre, Basildon SS14 3JJ. The firm now known as Silverway Electrical Limited was known as B J Electrical & Maintenance up till 2010-01-12 then the name was replaced. This firm's SIC and NACE codes are 43210, that means Electrical installation. Silverway Electrical Ltd released its latest accounts for the financial year up to 2023-03-31. The firm's latest annual confirmation statement was submitted on 2023-10-03.

The data at our disposal detailing this particular enterprise's executives suggests that there are two directors: Sally I. and Brian I. who joined the team on 2008-10-20. In order to provide support to the directors, this particular limited company has been using the skills of Sally I. as a secretary since October 2008.

Previous company's names
Silverway Electrical Limited 2010-01-12
B J Electrical & Maintenance Ltd 2008-10-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	4 301	532

Balance Sheet
Cash Bank On Hand		7 341	51	51	51	14 272	4 300	56 841
Current Assets	15 902	31 793	40 656	46 176	14 331	32 190	37 736	61 841
Debtors	11 794	18 855	40 605	15 368	10 693	17 918	8 500	5 000
Net Assets Liabilities		532	8 446	237	257	615	593	903
Other Debtors		16 889	40 605	15 368	10 693	17 918	8 500	5 000
Property Plant Equipment		16 251	12 594	10 705	9 099	7 735	6 574	36 055
Total Inventories		5 596		30 757	3 587		24 936
Cash Bank In Hand	4 108	7 342
Net Assets Liabilities Including Pension Asset Liability	4 301	532
Stocks Inventory		5 596
Tangible Fixed Assets	5 902	16 251

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	4 201	432
Shareholder Funds	4 301	532

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		13 506	17 163	19 052	20 658	22 022	23 183	29 545
Average Number Employees During Period			2	2	2	2	2	2
Bank Borrowings Overdrafts		64	12 672	19 813	1 646		8 987
Creditors		47 511	42 360	54 610	21 444	37 840	42 468	22 649
Increase From Depreciation Charge For Year Property Plant Equipment			3 657	1 889	1 606	1 364	1 161	6 362
Net Current Assets Liabilities	-1 601	-15 719	-1 704	-8 434	-7 113	-5 650	-4 732	-5 653
Other Creditors		1 813	1 336	3 830	21	809	6 601	2 594
Other Taxation Social Security Payable		45 635	24 357	13 694	11 123	18 714	12 941	20 825
Property Plant Equipment Gross Cost		29 757	29 757	29 757	29 757	29 757	29 757	65 600
Provisions For Liabilities Balance Sheet Subtotal			2 444	2 034	1 729	1 470	1 249	6 850
Total Assets Less Current Liabilities	4 301	532	10 890	2 271	1 986	2 085	1 842	30 402
Trade Creditors Trade Payables		-1	3 995	17 273	8 654	18 317	13 939	39 904
Trade Debtors Trade Receivables		1 966
Finance Lease Liabilities Present Value Total								22 649
Total Additions Including From Business Combinations Property Plant Equipment								35 843
Creditors Due Within One Year	17 503	47 512
Fixed Assets	5 902	16 251
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		15 765
Tangible Fixed Assets Cost Or Valuation	13 992	29 757
Tangible Fixed Assets Depreciation	8 090	13 506
Tangible Fixed Assets Depreciation Charged In Period		5 416

Company staff

Sally I.

Role: Director

Appointed: 20 October 2008

Latest update: 17 April 2024

Sally I.

Role: Secretary

Appointed: 20 October 2008

Latest update: 17 April 2024

Brian I.

Role: Director

Appointed: 20 October 2008

Latest update: 17 April 2024

People with significant control

Executives who control the firm include: Brian I. has substantial control or influence over the company. Sally I. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Brian I.

Notified on 3 October 2016

Nature of control:

substantial control or influence

Sally I.

Notified on 3 October 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	17 October 2024
Confirmation statement last made up date	03 October 2023

Annual Accounts 1 February 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	1 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Silverway Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sally I.

Sally I.

Brian I.

Yomtov J.

People with significant control

Brian I.

Sally I.

Accounts Documents

Company filings

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