Silvaman Group started in year 2015 as Private Limited Company with registration number 09557691. The Silvaman Group company has been functioning successfully for nine years now and its status is active. The firm's office is based in Tipton at Unit3 Amphion Court Hale Trading Estate. Postal code: DY4 7HN.
The firm has one director. Phillip B., appointed on 23 April 2015. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit3 Amphion Court Hale Trading Estate |
Office Address2 | Lower Church Lane |
Town | Tipton |
Post code | DY4 7HN |
Country of origin | United Kingdom |
Registration Number | 09557691 |
Date of Incorporation | Thu, 23rd Apr 2015 |
Industry | Construction of commercial buildings |
Industry | Other construction installation |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (104 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 7th May 2024 (2024-05-07) |
Last confirmation statement dated | Sun, 23rd Apr 2023 |
The register of persons with significant control that own or control the company includes 3 names. As BizStats researched, there is Silvaman Holdings Limited from West Bromwich, England. The abovementioned PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Phillip B. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Jane B., who also fulfils the Companies House requirements to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Silvaman Holdings Limited
Unit 38 Phoenix Industrial Estate Charles Street, West Bromwich, B70 0AY, England
Legal authority | Companies Acts |
Legal form | Limited Company |
Country registered | United Kingdom |
Place registered | England And Wales |
Registration number | 13645143 |
Notified on | 4 February 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Phillip B.
Notified on | 6 April 2016 |
Ceased on | 4 February 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Jane B.
Notified on | 25 April 2019 |
Ceased on | 4 February 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 36 294 | 35 493 | 37 501 | 102 752 | 231 678 | 248 230 | 392 059 | 453 657 |
Current Assets | 38 688 | 40 407 | 128 491 | 259 363 | 508 949 | 639 118 | 1 097 673 | 994 014 |
Debtors | 2 394 | 4 914 | 90 990 | 156 611 | 277 271 | 390 888 | 705 614 | 540 357 |
Net Assets Liabilities | 31 963 | 33 483 | 117 433 | 183 354 | 357 564 | 292 717 | 253 726 | 188 549 |
Other Debtors | 117 | 2 584 | 13 320 | 101 479 | 124 482 | 128 851 | 101 218 | |
Property Plant Equipment | 9 875 | 10 032 | 42 488 | 58 111 | 51 751 | 55 980 | 43 087 | |
Cash Bank In Hand | 36 294 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 31 963 | |||||||
Tangible Fixed Assets | 9 875 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 31 962 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 292 | 6 635 | 5 663 | 22 077 | 29 123 | 47 459 | 63 620 | 11 337 |
Additions Other Than Through Business Combinations Property Plant Equipment | 3 500 | 48 151 | 32 037 | 20 990 | ||||
Average Number Employees During Period | 1 | 2 | 2 | 3 | 4 | 4 | 5 | 7 |
Corporation Tax Payable | 6 131 | 6 793 | 17 479 | 22 880 | 111 237 | |||
Creditors | 14 625 | 14 956 | 45 746 | 125 620 | 5 653 | 198 771 | 340 358 | 288 104 |
Finance Lease Liabilities Present Value Total | 5 653 | 11 407 | 2 570 | 29 380 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 343 | 5 663 | 16 414 | 16 213 | 18 336 | 23 348 | 23 599 | |
Net Current Assets Liabilities | 24 063 | 25 451 | 82 745 | 133 743 | 319 366 | 444 655 | 555 103 | 385 565 |
Other Creditors | 7 594 | 1 091 | 875 | 41 935 | 44 687 | 32 810 | 194 631 | 154 569 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 635 | 9 167 | ||||||
Other Disposals Property Plant Equipment | 16 667 | 20 304 | ||||||
Other Taxation Social Security Payable | 5 780 | 12 964 | 21 250 | 120 450 | 39 679 | 90 454 | 145 602 | |
Property Plant Equipment Gross Cost | 13 167 | 16 667 | 48 151 | 80 188 | 80 874 | 103 439 | 106 707 | 15 116 |
Provisions For Liabilities Balance Sheet Subtotal | 1 975 | 2 000 | 7 800 | 8 500 | 7 900 | 9 147 | 4 106 | 27 933 |
Total Assets Less Current Liabilities | 33 938 | 35 483 | 125 233 | 191 854 | 371 117 | 500 635 | 598 190 | 504 586 |
Trade Creditors Trade Payables | 54 | 12 910 | 35 696 | 21 363 | 73 216 | 332 201 | 255 916 | |
Trade Debtors Trade Receivables | 3 042 | 86 000 | 137 568 | 23 272 | 110 565 | 431 445 | 293 821 | |
Amount Specific Advance Or Credit Directors | 150 000 | 150 000 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 21 660 | 150 000 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 150 000 | 21 660 | ||||||
Amounts Owed By Group Undertakings | 145 318 | 145 318 | ||||||
Bank Borrowings | 229 000 | 187 363 | 145 762 | |||||
Bank Borrowings Overdrafts | 187 364 | 145 727 | 41 607 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 187 | 3 157 | ||||||
Disposals Property Plant Equipment | 51 495 | 17 073 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 22 565 | 54 763 | 109 502 | |||||
Total Borrowings | 8 736 | 247 529 | 189 933 | 186 988 | ||||
Capital Employed | 31 963 | |||||||
Creditors Due Within One Year | 14 625 | |||||||
Number Shares Allotted | 1 | |||||||
Number Shares Allotted Increase Decrease During Period | 1 | |||||||
Par Value Share | 1 | |||||||
Provisions For Liabilities Charges | 1 975 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 13 167 | |||||||
Tangible Fixed Assets Cost Or Valuation | 13 167 | |||||||
Tangible Fixed Assets Depreciation | 3 292 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 292 | |||||||
Value Shares Allotted Increase Decrease During Period | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 3rd, January 2024 |
accounts | Free Download (10 pages) |
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