Sillence Marine Joinery Ltd WATERLOOVILLE


Founded in 2017, Sillence Marine Joinery, classified under reg no. 10659976 is an active company. Currently registered at 24 Picton House PO7 7SQ, Waterlooville the company has been in the business for 7 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Friday 31st March 2023.

The company has 2 directors, namely Roxanne S., Luke S.. Of them, Luke S. has been with the company the longest, being appointed on 8 March 2017 and Roxanne S. has been with the company for the least time - from 26 March 2017. As of 28 March 2024, our data shows no information about any ex officers on these positions.

Sillence Marine Joinery Ltd Address / Contact

Office Address 24 Picton House
Office Address2 Hussar Court
Town Waterlooville
Post code PO7 7SQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 10659976
Date of Incorporation Wed, 8th Mar 2017
Industry Building of pleasure and sporting boats
End of financial Year 31st March
Company age 7 years old
Account next due date Tue, 31st Dec 2024 (278 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Thu, 21st Mar 2024 (2024-03-21)
Last confirmation statement dated Tue, 7th Mar 2023

Company staff

Roxanne S.

Position: Director

Appointed: 26 March 2017

Luke S.

Position: Director

Appointed: 08 March 2017

People with significant control

The register of PSCs who own or control the company consists of 2 names. As we researched, there is Roxanne S. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Luke S. This PSC owns 25-50% shares and has 25-50% voting rights.

Roxanne S.

Notified on 26 March 2017
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Luke S.

Notified on 8 March 2017
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand7 4965 4457 10511 4908 1392 658
Current Assets8 7396 3307 10512 6178 1395 982
Debtors1 243885 1 127 3 324
Net Assets Liabilities1 9721 2512 1379 0834 2261 754
Property Plant Equipment 6044271 7691 27217 734
Other Debtors     3 324
Other
Amount Specific Advance Or Credit Directors  1 6445964643 324
Amount Specific Advance Or Credit Made In Period Directors   29 68031 24467 050
Amount Specific Advance Or Credit Repaid In Period Directors   28 63231 11263 262
Accumulated Depreciation Impairment Property Plant Equipment 2434208281 3252 858
Creditors6 7675 5625 3104 9674 9439 338
Dividends Paid20 00020 000    
Increase From Depreciation Charge For Year Property Plant Equipment 2431774084971 533
Net Current Assets Liabilities1 9727681 7957 6503 196-6 076
Nominal Value Shares Issued Specific Share Issue1     
Number Shares Issued Fully Paid111111
Number Shares Issued Specific Share Issue1     
Other Creditors1 1922 5102 2951 2471 147750
Other Taxation Social Security Payable5 5742 9443 0153 7213 7725 459
Par Value Share111111
Profit Loss21 97019 279    
Property Plant Equipment Gross Cost 8478472 5972 59720 592
Provisions For Liabilities Balance Sheet Subtotal 12185336242566
Total Additions Including From Business Combinations Property Plant Equipment 847 1 750 17 995
Total Assets Less Current Liabilities1 9721 3722 2229 4194 46811 658
Trade Creditors Trade Payables1108 -124-1
Trade Debtors Trade Receivables1 243885 1 127  
Bank Borrowings Overdrafts     9 338

Company filings

Filing category
Accounts Address Capital Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 9th, August 2023
Free Download (10 pages)

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