W G Silverton & Co Limited in Baldock, SG7 5BP

Description

Data updated on: 01-11-2023

1970 is the year of the launching of W G Silverton & Co Limited, the firm registered at Silverton Mews Meeting House Lane, Church Street in Baldock. That would make 54 years W G Silverton & has been in this business, as the company was established on 1970-07-14. The Companies House Registration Number is 00984547 and its postal code is SG7 5BP. The company's classified under the NACE and SIC code 43999 - Other specialised construction activities not elsewhere classified. W G Silverton & Co Ltd reported its account information for the financial period up to 31st July 2022. The company's latest annual confirmation statement was released on 30th October 2023.

W G Silverton & Co Ltd is a small-sized vehicle operator with the licence number OF1011273. The firm has one transport operating centre in the country. In their subsidiary in Baldock on Ashville Trading Estate, 2 machines are available.

David G., Paul W. and Anthony W. are registered as the company's directors and have been doing everything they can to make sure everything is working correctly since 2017-12-11. To help the directors in their tasks, the abovementioned company has been utilizing the skillset of Cherie W. as a secretary since the appointment on 1993-03-31.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency

Balance Sheet
Cash Bank On Hand		200 531	44 274	56 674
Current Assets	2 577 235	1 530 517	2 256 049	2 575 039
Debtors	2 268 134	1 171 138	1 951 787	2 168 778
Net Assets Liabilities	513 648	698 717	981 488	1 237 148
Other Debtors		25 906	21 280
Property Plant Equipment	85 188	62 267	47 757	34 989
Total Inventories	309 101	158 848	259 988	349 587

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	249 207	249 224	252 134	239 869
Average Number Employees During Period	32	28	33	41
Bank Borrowings	44 081	274 164	250 143	196 824
Bank Borrowings Overdrafts		244 528	196 823
Creditors	30 605	244 528	196 823	146 825
Disposals Decrease In Depreciation Impairment Property Plant Equipment		17 499	10 052	22 067
Disposals Property Plant Equipment		23 765	11 600	25 033
Finance Lease Liabilities Present Value Total	4 524	4 524
Increase From Depreciation Charge For Year Property Plant Equipment		17 516	12 962	9 802
Net Current Assets Liabilities	465 737	887 613	1 135 367	1 353 731
Number Shares Issued Fully Paid		1 000	1 000	1 000
Other Creditors		39 648	34 331
Other Taxation Social Security Payable		114 482	301 767
Par Value Share		1	1	1
Property Plant Equipment Gross Cost	334 395	311 491	299 891	274 858
Provisions For Liabilities Balance Sheet Subtotal	6 672	6 635	4 813	4 747
Total Additions Including From Business Combinations Property Plant Equipment		861
Total Assets Less Current Liabilities	550 925	949 880	1 183 124	1 388 720
Trade Creditors Trade Payables		454 614	618 516
Trade Debtors Trade Receivables		1 145 232	1 930 507