Sileby Fabrications started in year 2003 as Private Limited Company with registration number 04724583. The Sileby Fabrications company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Loughborough at 32 Quorn Close. Postal code: LE11 2AW. Since 6th May 2003 Sileby Fabrications Limited is no longer carrying the name Byrd Syndicates.
There is a single director in the firm at the moment - Nicholas S., appointed on 14 April 2003. In addition, a secretary was appointed - Jane B., appointed on 1 April 2022. As of 5 June 2024, there were 2 ex secretaries - Lisa Y., Carol S. and others listed below. There were no ex directors.
Office Address | 32 Quorn Close |
Town | Loughborough |
Post code | LE11 2AW |
Country of origin | United Kingdom |
Registration Number | 04724583 |
Date of Incorporation | Sun, 6th Apr 2003 |
Industry | Manufacture of other fabricated metal products n.e.c. |
End of financial Year | 30th April |
Company age | 21 years old |
Account next due date | Wed, 31st Jan 2024 (126 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sun, 21st Apr 2024 (2024-04-21) |
Last confirmation statement dated | Fri, 7th Apr 2023 |
The register of PSCs who own or control the company includes 1 name. As BizStats found, there is Nicholas S. This PSC has 25-50% voting rights and has 25-50% shares.
Nicholas S.
Notified on | 7 April 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Byrd Syndicates | May 6, 2003 |
Profit & Loss | |||||||||||
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Accounts Information Date | 2014-04-30 | 2015-04-29 | 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 |
Net Worth | 1 211 177 | 1 309 031 | |||||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 633 707 | 770 451 | 899 219 | 989 800 | 1 190 448 | 1 368 322 | 1 560 818 | 1 546 536 | |||
Current Assets | 1 113 639 | 1 356 654 | 1 356 654 | 1 311 531 | 1 313 068 | 1 367 196 | 1 347 437 | 1 396 897 | 1 480 946 | 1 667 029 | 1 623 264 |
Debtors | 672 641 | 828 717 | 828 717 | 671 024 | 538 632 | 463 477 | 357 637 | 206 449 | 112 624 | 106 211 | 76 728 |
Net Assets Liabilities | 1 301 883 | 1 340 278 | 1 387 535 | 1 388 368 | 1 407 428 | 1 454 041 | 1 545 597 | 1 545 752 | |||
Other Debtors | 607 872 | 465 453 | 361 368 | 237 799 | 147 127 | 2 073 | 2 096 | ||||
Property Plant Equipment | 35 549 | 43 954 | 67 136 | 53 706 | 42 965 | 34 372 | 33 235 | 26 588 | |||
Total Inventories | 6 800 | 3 985 | 4 500 | ||||||||
Cash Bank In Hand | 430 000 | 512 752 | 512 752 | 633 707 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 309 031 | 1 301 883 | |||||||||
Stocks Inventory | 10 998 | 15 185 | 15 185 | 6 800 | |||||||
Tangible Fixed Assets | 22 015 | 18 730 | 18 730 | 35 549 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 1 211 175 | 1 309 029 | 1 309 029 | 1 301 881 | |||||||
Shareholder Funds | 1 211 177 | 1 309 031 | |||||||||
Other | |||||||||||
Accumulated Amortisation Impairment Intangible Assets | 150 000 | 150 000 | 150 000 | 150 000 | 150 000 | 150 000 | 150 000 | 150 000 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 62 641 | 59 482 | 56 795 | 70 225 | 80 966 | 89 559 | 97 446 | 104 093 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 15 279 | 45 115 | 6 750 | ||||||||
Average Number Employees During Period | 7 | 7 | 8 | 8 | 7 | 7 | 7 | 7 | |||
Corporation Tax Payable | 18 247 | -11 124 | -1 726 | -16 403 | 10 745 | 23 706 | 53 179 | 25 821 | |||
Creditors | 41 451 | 16 744 | 46 797 | 12 775 | 32 434 | 61 277 | 154 667 | 104 100 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 309 | 6 663 | 13 430 | 10 741 | 8 593 | 7 887 | 6 647 | ||||
Intangible Assets Gross Cost | 150 000 | 150 000 | 150 000 | 150 000 | 150 000 | 150 000 | 150 000 | 150 000 | |||
Net Current Assets Liabilities | 1 039 367 | 1 254 098 | 1 254 098 | 1 270 080 | 1 296 324 | 1 320 399 | 1 334 662 | 1 364 463 | 1 419 669 | 1 512 362 | 1 519 164 |
Other Creditors | 4 332 | 3 333 | 8 891 | 5 068 | 3 003 | 6 070 | 68 247 | 50 838 | |||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 468 | 9 350 | |||||||||
Other Disposals Property Plant Equipment | 10 033 | 24 620 | |||||||||
Other Taxation Social Security Payable | 2 805 | 3 894 | 26 483 | 5 308 | 11 517 | 7 358 | 765 | 8 264 | |||
Property Plant Equipment Gross Cost | 98 190 | 103 436 | 123 931 | 123 931 | 123 931 | 123 931 | 130 681 | 130 681 | |||
Provisions For Liabilities Balance Sheet Subtotal | 3 746 | ||||||||||
Total Assets Less Current Liabilities | 1 215 580 | 1 312 777 | 1 312 777 | 1 305 629 | 1 340 278 | ||||||
Trade Creditors Trade Payables | 16 067 | 20 641 | 13 149 | 18 802 | 7 169 | 24 143 | 32 476 | 19 177 | |||
Trade Debtors Trade Receivables | 63 152 | 73 179 | 102 109 | 119 838 | 59 322 | 110 551 | 104 115 | 76 728 | |||
Capital Employed | 1 309 031 | 1 301 883 | |||||||||
Creditors Due Within One Year | 74 272 | 102 556 | 102 556 | 41 451 | |||||||
Fixed Assets | 176 213 | 58 679 | 58 679 | 35 549 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 150 000 | 150 000 | 150 000 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 150 000 | 150 000 | 150 000 | ||||||||
Investments Fixed Assets | 154 198 | 39 949 | 39 949 | ||||||||
Number Shares Allotted | 2 | 2 | |||||||||
Par Value Share | 1 | 1 | |||||||||
Provisions For Liabilities Charges | 4 403 | 3 746 | 3 746 | 3 746 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 372 | 21 020 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 76 798 | 77 170 | 98 190 | ||||||||
Tangible Fixed Assets Depreciation | 54 783 | 58 440 | 62 641 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 657 | 4 201 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 1st, February 2024 |
accounts | Free Download (5 pages) |
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