Silverwood Assets Limited in Andover, SP10 4DU

Description

Data updated on: 01-11-2023

Silverwood Assets is a firm located at SP10 4DU Andover at Kingsgate House North Wing, Ground Floor. This company has been registered in year 2017 and is established under the identification number 10901426. This company has been on the English market for seven years now and company last known status is active. This firm's registered with SIC code 78109 : Other activities of employment placement agencies. Silverwood Assets Ltd released its latest accounts for the period that ended on 2022-06-30. The business latest confirmation statement was submitted on 2023-08-06.

As stated, the business was started seven years ago and has been steered by two directors.

Executives who control the firm include: Sharon C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ian C. 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	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	48 463	84 961	230 085	406 481	569 796	634 347
Current Assets	62 507	199 579	376 859	608 496	767 788	797 702
Debtors	14 044	114 618	146 774	202 015	197 992	163 355
Net Assets Liabilities	14 345	59 545	193 160	359 333	499 411	381 072
Other Debtors	1 936	11 859	11 761	21 982	28 379	28 060
Property Plant Equipment	9 230	10 779	8 534	6 633	8 759

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 024	3 457	6 649	8 988	11 525	7 455
Average Number Employees During Period	3	28	58	61	135	112
Creditors	55 638	148 765	190 612	254 536	275 472	433 023
Fixed Assets					8 759	18 191
Increase From Depreciation Charge For Year Property Plant Equipment	1 024	2 433	3 192	3 099	2 537	1 265
Investments Fixed Assets						11 000
Net Current Assets Liabilities	6 869	50 814	186 247	353 960	492 316	364 679
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	50	50	50	50	50	50
Number Shares Issued Specific Share Issue	50
Other Creditors	32 288	26 998	28 363	43 537	76 047	283 209
Other Investments Other Than Loans						11 000
Other Taxation Social Security Payable	23 350	121 767	162 249	210 944	199 425	149 814
Par Value Share	1	1	1	1	1	1
Property Plant Equipment Gross Cost	10 254	14 236	15 183	15 621	20 284	9 979
Provisions For Liabilities Balance Sheet Subtotal	1 754	2 048	1 621	1 260	1 664	1 798
Total Additions Including From Business Combinations Property Plant Equipment	10 254	3 982	947	1 420	4 663	1 462
Total Assets Less Current Liabilities	16 099	61 593	194 781	360 593	501 075	382 870
Trade Debtors Trade Receivables	12 108	102 759	135 013	180 033	169 613	135 295
Disposals Decrease In Depreciation Impairment Property Plant Equipment				760
Disposals Property Plant Equipment				982
Trade Creditors Trade Payables				55

Company staff

Ian C.

Role: Director

Appointed: 07 August 2017

Latest update: 13 April 2024

Sharon C.

Role: Director

Appointed: 07 August 2017

Latest update: 13 April 2024

People with significant control

Sharon C.

Notified on 7 August 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ian C.

Notified on 7 August 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	20 August 2024
Confirmation statement last made up date	06 August 2023

Annual Accounts
Start Date For Period Covered By Report	07 August 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Silverwood Assets Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian C.

Sharon C.

People with significant control

Sharon C.

Ian C.

Accounts Documents

Company filings

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