Silverwood Service Station Limited in Co Armagh, BT66 6LE

Description

Data updated on: 01-11-2023

Silverwood Service Station started its business in the year 2002 as a Private Limited Company with reg. no. NI044592. The business has been active for 22 years and it's currently active. The firm's office is located in Co Armagh at 62 Silverwood Road. Anyone could also locate the company by its zip code of BT66 6LE. This enterprise's principal business activity number is 47190 which stands for Other retail sale in non-specialised stores. The firm's latest annual accounts describe the period up to Saturday 30th April 2022 and the most current confirmation statement was released on Friday 4th November 2022.

The firm works in retail industry. Its FHRSID is 1508. It reports to Armagh City, Banbridge and Craigavon and its last food inspection was carried out on 2020/10/22 in 62 Silverwood Road, Craigavon, BT66 6NB. The most recent quality assessment result obtained by the company is 5, which translates as very good. The components comprising this value are the following inspection results: 0 for hygiene, 5 for its structural management and 5 for confidence in management.

In the limited company, a number of director's responsibilities up till now have been performed by Patrick H. and Sean H.. Within the group of these two people, Patrick H. has managed limited company for the longest time, having become a vital part of the Management Board 22 years ago. To support the directors in their duties, the limited company has been using the skills of Patrick H. as a secretary since November 2002.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	70 913	41 930	69 011	70 646	103 578	100 999

Balance Sheet
Cash Bank On Hand						19 071	14 579	76 593	17 765	17 765	38 462	38 462	38 462
Current Assets	243 286	305 234	359 339	359 339	210 987	231 044	194 285	270 169	240 099	240 099	240 099	268 774	268 774
Debtors	87 297	103 566	124 586	80 223	20 992	16 070	19 711	27 480	29 205	29 205	29 737	29 737	29 737
Net Assets Liabilities						100 999	116 805	127 800	163 258	163 258	163 258	164 709	164 709
Property Plant Equipment						163 371	176 014	149 923	115 983	115 983	115 983	111 353	111 353
Total Inventories						195 903	159 995	166 096	193 129	193 129	193 129	200 575	200 575
Cash Bank In Hand	5 668	10 668	13 753	13 753	29 995	19 071
Net Assets Liabilities Including Pension Asset Liability	70 913	41 930	69 011	70 646	103 578	100 999
Other Debtors								4 939	4 939
Stocks Inventory	150 321	191 000	221 000	221 000	160 000	195 903
Tangible Fixed Assets	40 236	57 823	58 717	58 717	107 817	163 371

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	70 911	41 928	69 009	70 644	103 576	100 997
Shareholder Funds	70 913	41 930	69 011	70 646	103 578	100 999

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						247 744	301 695	346 949	380 889	380 889	413 284	413 284	413 284
Average Number Employees During Period							18	20	23	23	23	28	28
Creditors						264 463	10 625	6 875	3 125	3 125	170 818	197 333	197 333
Fixed Assets										115 983	111 353	111 353	111 353
Net Current Assets Liabilities	33 737	-5 092	17 593	-15 936	14 492	-33 419	-18 524	9 979	69 281	69 281	69 281	71 441	71 441
Property Plant Equipment Gross Cost						411 115	477 709	496 872	496 872	496 872	524 637	524 637	524 637
Provisions For Liabilities Balance Sheet Subtotal						28 953	30 060	25 227	18 881	18 881	18 085	18 085	18 085
Total Assets Less Current Liabilities	73 973	52 731	76 310	76 310	122 309	129 952	157 490	159 902	185 264	185 264	185 264	182 794	182 794
Accrued Liabilities								13 340	13 340
Bank Borrowings Overdrafts								18 008	18 008
Corporation Tax Payable								29 113	29 113
Creditors Due Within One Year	209 549	310 326	341 746	341 746	196 495	264 463
Finance Lease Liabilities Present Value Total								6 875	6 875
Increase From Depreciation Charge For Year Property Plant Equipment							53 951	45 254
Number Shares Allotted		2	2	2	2	2
Other Remaining Borrowings								7 896	7 896
Par Value Share		2	2	2	2	2
Provisions For Liabilities Charges	3 060	10 801	7 299	16 453	18 731	28 953
Recoverable Value-added Tax								9 013	9 013
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		32 000	15 744		36 000	105 290
Tangible Fixed Assets Cost Or Valuation	148 138	180 138	195 882	269 825	305 825	411 115
Tangible Fixed Assets Depreciation	107 902	122 315	137 165	166 790	198 008	247 744
Tangible Fixed Assets Depreciation Charged In Period		14 413	14 850		31 218	49 736
Total Additions Including From Business Combinations Property Plant Equipment							66 594	19 163
Trade Creditors Trade Payables								186 723	186 723
Trade Debtors Trade Receivables								13 528	13 528

Company staff

Patrick H.

Role: Secretary

Appointed: 04 November 2002

Latest update: 30 January 2024

Patrick H.

Role: Director

Appointed: 04 November 2002

Latest update: 30 January 2024

Sean H.

Role: Director

Appointed: 04 November 2002

Latest update: 30 January 2024

People with significant control

Executives with significant control over the firm are: Patrick H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sean H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Patrick H.

Notified on 1 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sean H.

Notified on 1 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	18 November 2023
Confirmation statement last made up date	04 November 2022

Annual Accounts 29 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	29 January 2015
Annual Accounts 14 September 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	14 September 2015
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts 30 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	30 January 2013
Annual Accounts 28 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	28 January 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Silverwood Service Station Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patrick H.

Patrick H.

Sean H.

People with significant control

Patrick H.

Sean H.

Accounts Documents

SILVERWOOD SERVICE STATION food hygiene ratings

Retailers - other address

Address

Town

County

State

Post code

Food rating: 5

Hygiene

Structural

Confidence in Management

Retailers - other address

Address

Town

County

State

Post code

Food rating: 1

Hygiene

Structural

Confidence in Management

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

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