Silvester Associates Limited in Manchester, M4 5DL

Description

Data updated on: 01-11-2023

Silvester Associates Limited is established as Private Limited Company, that is located in C/o Beever And Struthers One Express, 1 George Leigh Street, Manchester. The postal code is M4 5DL. This company has existed twelve years in the business. Its Companies House Reg No. is 08033673. This business's principal business activity number is 62011, that means Ready-made interactive leisure and entertainment software development. 2022-08-31 is the last time company accounts were filed.

When it comes to this business, the full range of director's responsibilities have so far been performed by Patrick M. who was designated to this position on 2012-04-17. Additionally, the director's duties are regularly helped with by a secretary - Susan M., who was chosen by the business in 2012.

Executives with significant control over the firm are: Patrick M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Susan M. 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	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	242	1 388	7	95

Balance Sheet
Cash Bank In Hand	8 881	4 134	1 295
Current Assets	12 844	11 659	22 196	22 786			38 830	51 784	67 653	73 463
Debtors	3 963	7 525	20 901	22 786	32 400	37 210	38 830	51 556	66 817	65 288
Other Debtors				14 386	23 580	37 210	31 270	31 203	45 919	55 176
Cash Bank On Hand								228	836	8 175
Net Assets Liabilities							50	125	379	538

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	240	1 386	5	93
Shareholder Funds	242	1 388	7	95

Other Financial Data
Amount Specific Advance Or Credit Directors			13 901	14 386	19 983	31 527	21 945	21 878	36 594	43 283
Amount Specific Advance Or Credit Made In Period Directors				485	16 797	11 544			14 716	6 689
Amount Specific Advance Or Credit Repaid In Period Directors					11 200		9 582	67
Average Number Employees During Period					1	2	2	2	2	2
Bank Borrowings Overdrafts				4 486	2 881	14 990	12 453	16 667	14 750	10 550
Creditors				22 691	32 201	37 132	38 780	16 667	14 750	10 550
Creditors Due Within One Year	12 602	10 271	22 189	22 691
Net Current Assets Liabilities	242	1 388	7	95	199	78	50	16 792	15 129	11 088
Number Shares Allotted	1	1	1	1
Other Creditors				800	870	710	825	650	725	730
Other Taxation Social Security Payable				17 405	28 450	21 432	25 502	30 373	47 182	55 869
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Total Assets Less Current Liabilities	242	1 388	7	95	199	78	50	16 792	15 129	11 088
Trade Debtors Trade Receivables				8 400	8 820		7 560	20 353	20 898	10 112
Advances Credits Directors			13 901	14 386
Advances Credits Made In Period Directors			13 901
Trade Creditors Trade Payables								57	417	1 576

Company staff

Susan M.

Role: Secretary

Appointed: 17 April 2012

Latest update: 15 February 2024

Patrick M.

Role: Director

Appointed: 17 April 2012

Latest update: 15 February 2024

People with significant control

Patrick M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Susan M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	01 May 2024
Confirmation statement last made up date	17 April 2023

Annual Accounts 17 December 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	17 December 2014
Annual Accounts 11 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	11 January 2016
Annual Accounts 8 December 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	8 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 16 October 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	16 October 2013

Silvester Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan M.

Patrick M.

People with significant control

Patrick M.

Susan M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Silvester Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan M.

Patrick M.

People with significant control

Patrick M.

Susan M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016