The Gainsborough Silk Weaving Company Limited in Suffolk, CO10 2XH

Description

Data updated on: 01-11-2023

05016402 is the registration number for The Gainsborough Silk Weaving Company Limited. This firm was registered as a Private Limited Company on 2004-01-15. This firm has been operating in this business for the last twenty years. The company can be gotten hold of in Alexandra Road Sudbury in Suffolk. It's zip code assigned to this place is CO10 2XH. The company known today as The Gainsborough Silk Weaving Company Limited was known as Superbank up till 2004-03-10 at which point the name was changed. The firm's SIC and NACE codes are 13200 - Weaving of textiles. 2022-03-31 is the last time the accounts were reported.

According to this particular firm's directors directory, since 2020-02-03 there have been three directors: Jacob T., Mark N. and Neil T..

The companies that control this firm are: The Edward Alexander Group Limited owns over 3/4 of company shares. This business can be reached in London at Chelsea Harbour, SW10 0XF and was registered as a PSC under the registration number 10990781.

Previous company's names
The Gainsborough Silk Weaving Company Limited 2004-03-10
Superbank Limited 2004-01-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2020-03-31
Currency
Net Worth	64 454	1 338 110

Balance Sheet
Cash Bank On Hand		895 106	622 432	87 586	70 241	8 937
Current Assets	178 025	1 049 824	816 325	355 407	399 753	280 626
Debtors	34 468	80 845	79 317	105 672	49 136	57 717
Net Assets Liabilities		1 338 110	927 770	354 374	-307 698	-1 065 122
Other Debtors		57 229	12 147	38 054	20 054
Property Plant Equipment		470 001	786 901	866 017	868 301	911 149
Total Inventories		73 873	114 576	162 149	280 376	213 972
Cash Bank In Hand	20 168	895 106
Net Assets Liabilities Including Pension Asset Liability	64 454	1 338 110
Stocks Inventory	123 389	73 873
Tangible Fixed Assets	449 820	470 001

Capital & Reserves
Called Up Share Capital	100	176
Profit Loss Account Reserve	-261 975	-553 883
Shareholder Funds	64 454	1 338 110

Other Financial Data
Accrued Liabilities					52 490	21 454
Accumulated Amortisation Impairment Intangible Assets			3 727	9 351	21 424	22 004
Accumulated Depreciation Impairment Property Plant Equipment		90 092	116 166	166 472	217 654	216 079
Additions Other Than Through Business Combinations Property Plant Equipment						34 282
Amounts Owed To Group Undertakings Participating Interests					728 550	1 325 398
Average Number Employees During Period			33	30	30	22
Bank Borrowings Overdrafts					220	6
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment					123 740	123 740
Creditors		29 554	547 590	536 247	500 000	2 124 361
Deferred Income					69 000	64 568
Deferred Tax Liabilities						138 654
Disposals Decrease In Amortisation Impairment Intangible Assets						18 541
Disposals Intangible Assets						29 021
Finished Goods Goods For Resale					186 669	104 172
Fixed Assets		470 001	808 380	884 788	904 020	917 267
Future Minimum Lease Payments Under Non-cancellable Operating Leases						7 035
Increase Decrease In Deferred Tax Liability From Amount Recognised In Other Comprehensive Income						93 760
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss						44 894
Increase From Amortisation Charge For Year Intangible Assets			3 727	5 624	12 073	19 121
Increase From Depreciation Charge For Year Property Plant Equipment			26 074	50 306	51 182	44 512
Intangible Assets			21 479	18 771	35 719	6 118
Intangible Assets Gross Cost			25 206	28 122	57 143	28 122
Loans From Directors					439	689
Net Current Assets Liabilities	-373 982	907 265	666 980	5 833	-711 718	-1 843 735
Nominal Value Allotted Share Capital					1	1
Number Shares Allotted		1 000				1 000
Other Creditors		29 554	547 590	536 247	500 000	534 147
Par Value Share		0				0
Prepayments Accrued Income					15 134	26 226
Property Plant Equipment Gross Cost		560 093	903 067	1 032 489	1 085 955	1 127 228
Raw Materials Consumables					79 478	96 354
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment						-46 088
Taxation Including Deferred Taxation Balance Sheet Subtotal						138 654
Taxation Social Security Payable					81 796	51 742
Total Assets Less Current Liabilities	75 838	1 377 266	1 475 360	890 621	192 302	-926 468
Total Increase Decrease From Revaluations Property Plant Equipment			218 009			6 991
Trade Creditors Trade Payables		55 389	40 312	69 153	120 019	126 357
Trade Debtors Trade Receivables		23 616	67 170	67 618	29 082	31 491
Work In Progress					14 229	13 446
Amounts Owed To Group Undertakings					728 551
Creditors Due After One Year	6 784	29 554
Creditors Due Within One Year	552 007	142 559
Other Remaining Borrowings			500 000	500 000	500 000
Other Taxation Social Security Payable		10 324	15 365	87 243	81 796
Provisions For Liabilities Balance Sheet Subtotal		9 602
Provisions For Liabilities Charges	4 600	9 602
Revaluation Reserve	326 329	326 329
Share Capital Allotted Called Up Paid	100	1
Share Premium Account		1 565 488
Tangible Fixed Assets Additions		36 093
Tangible Fixed Assets Cost Or Valuation	524 000	560 093
Tangible Fixed Assets Depreciation	74 180	90 092
Tangible Fixed Assets Depreciation Charged In Period		15 912
Total Additions Including From Business Combinations Intangible Assets			25 206	2 916	29 021
Total Additions Including From Business Combinations Property Plant Equipment			124 965	129 422	53 466