Silverwood Money Management Limited in Lincolnshire, NG34 7BJ

Description

Data updated on: 01-11-2023

Silverwood Money Management Limited, a Private Limited Company, that is located in 18 Northgate, Sleaford, Lincolnshire. The main office's zip code NG34 7BJ. This enterprise 's been 23 years in the UK. The registration number is 04231143. It has been already five years from the moment This company's registered name is Silverwood Money Management Limited, but up till 2019 the name was Silverwood Asset Management and up to that point, up till 2019-04-01 this business was known as Silverwood Money Management. It means this company used five other names. The company's classified under the NACE and SIC code 82990 and their NACE code stands for Other business support service activities not elsewhere classified. 2022-10-31 is the last time when the company accounts were filed.

Presently, this specific limited company is supervised by one director: Richard S., who was appointed 23 years ago.

Previous company's names
Silverwood Money Management Limited 2019-04-01
Silverwood Asset Management Limited 2019-04-01
Silverwood Money Management Limited 2005-11-09
Affinity Independent Financial Advisers Limited 2001-06-14
Affinity Independent Financial Advisors Limited 2001-06-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	76 753	31 645	42 091	114 296	139 672	120 802

Balance Sheet
Cash Bank In Hand	44 160	8 451	111	28 102	47 911	51 626
Cash Bank On Hand						51 626	162 444	358 758	149 163	127 599	288 588	268 274
Current Assets	116 409	57 413	88 228	152 003	179 464	143 217	243 428	481 714	776 732	1 122 611	1 558 734	1 032 488
Debtors	72 249	48 962	88 117	123 901	131 553	91 591	80 984	122 956	627 569	995 012	1 270 146	764 214
Net Assets Liabilities						120 802	202 728	418 581	657 189	917 304	1 321 332	1 030 408
Net Assets Liabilities Including Pension Asset Liability	76 753	31 645	42 091	114 296	139 672	120 802
Other Debtors						91 591	80 984	121 173	63 663	643 058	183 192	175 953
Property Plant Equipment						11 535	15 532	16 648	21 845	25 449	66 179	163 442
Tangible Fixed Assets	3 084	5 060	4 170	5 512	10 469	11 535

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	76 653	31 545	41 991	114 196	139 572	120 702
Shareholder Funds	76 753	31 645	42 091	114 296	139 672	120 802

Other Financial Data
Amount Specific Advance Or Credit Directors					117 996	84 959	74 427	111 278	53 413	556 835	96 430	123 925
Amount Specific Advance Or Credit Made In Period Directors						181 633	202 798	135 079	164 124	667 690	124 742	133 857
Amount Specific Advance Or Credit Repaid In Period Directors						214 670	213 330	98 228	221 989	164 268	585 147	106 362
Accumulated Depreciation Impairment Property Plant Equipment						9 246	12 524	16 336	19 472	23 669	42 071	59 646
Amounts Owed By Group Undertakings									563 000	351 954	1 086 954	586 954
Average Number Employees During Period						3	4	6	6	6	7	7
Bank Borrowings Overdrafts									50 000	46 667	35 808	6 065
Creditors						31 643	53 592	76 951	137 237	46 667	35 808	6 065
Creditors Due Within One Year	42 327	29 988	49 614	42 117	48 167	31 643
Disposals Decrease In Depreciation Impairment Property Plant Equipment									1 114
Disposals Property Plant Equipment									2 705
Future Minimum Lease Payments Under Non-cancellable Operating Leases						7 380	1 230	10 276	10 276	10 276	10 276	10 276
Increase From Depreciation Charge For Year Property Plant Equipment							3 278	3 812	4 250	4 197	18 402	17 575
Net Current Assets Liabilities	74 082	27 425	38 614	109 886	131 297	111 574	189 836	404 763	639 495	943 357	1 303 535	886 927
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100
Other Creditors						2 851	3 968	3 319	9 925	8 517	8 588	9 036
Other Taxation Social Security Payable						26 540	47 874	71 951	76 171	163 675	180 728	119 994
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						20 781	28 056	32 984	41 317	49 118	108 250	223 088
Provisions For Liabilities Balance Sheet Subtotal						2 307	2 640	2 830	4 151	4 835	12 574	13 896
Provisions For Liabilities Charges	413	840	693	1 102	2 094	2 307
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		3 106		2 666	7 089	3 236
Tangible Fixed Assets Cost Or Valuation	4 684	7 790	7 790	10 456	17 545	20 781
Tangible Fixed Assets Depreciation	1 600	2 730	3 620	4 944	7 076	9 246
Tangible Fixed Assets Depreciation Charged In Period		1 130	890	1 324	2 132	2 170
Total Additions Including From Business Combinations Property Plant Equipment							7 275	4 928	11 038	7 801	59 132	114 838
Total Assets Less Current Liabilities	77 166	32 485	42 784	115 398	141 766	123 109	205 368	421 411	661 340	968 806	1 369 714	1 050 369
Trade Creditors Trade Payables						2 252	1 750	1 681	1 141	3 729	55 235	5 883
Trade Debtors Trade Receivables								1 783	906			1 307
Advances Credits Directors	71 162	45 056	81 561	117 344	117 996	84 959
Advances Credits Made In Period Directors	144 698	116 768	112 523	120 149	115 019
Advances Credits Repaid In Period Directors	139 829	142 874	76 018	84 366	114 367

Company staff

Richard S.

Role: Director

Appointed: 08 June 2001

Latest update: 17 February 2024

London Law Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 08 June 2001

Resigned: 08 June 2001

Address: Temple Avenue, London, EC4Y 0HP

Latest update: 17 February 2024

London Law Services Limited

Role: Nominee Director

Appointed: 08 June 2001

Resigned: 08 June 2001

Latest update: 17 February 2024

Allison S.

Role: Secretary

Appointed: 08 June 2001

Resigned: 24 July 2018

Latest update: 17 February 2024

People with significant control

The companies with significant control over this firm include: Silverwood Asset Management Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Sleaford, NG34 7BJ, Lincolnshire and was registered as a PSC under the reg no 11901676.

Silverwood Asset Management Ltd

Legal authority Companies Act 2006

Legal form Company Limited By Shares

Country registered England And Wales

Place registered England And Wales

Registration number 11901676

Notified on 17 April 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Richard S.

Notified on 6 April 2016

Ceased on 17 April 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	05 April 2024
Confirmation statement last made up date	22 March 2023

Annual Accounts 4 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	4 July 2014
Annual Accounts 7 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	7 July 2015
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	28 July 2016
Annual Accounts 27 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	27 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 29 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	29 July 2013

Silverwood Money Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard S.

London Law Secretarial Limited

London Law Services Limited

Allison S.

People with significant control

Silverwood Asset Management Ltd

Richard S.

Accounts Documents

Company filings

Filing category

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