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Silver Healthcare Limited NR ROTHERHAM

Silver Healthcare started in year 1997 as Private Limited Company with registration number 03475391. The Silver Healthcare company has been functioning successfully for twenty seven years now and its status is active. The firm's office is based in Nr Rotherham at 39-42 Bridge Street. Postal code: S64 8AP.

The company has one director. Roy Y., appointed on 3 December 1997. There are currently no secretaries appointed. At the moment there is one former director listed by the company - Leroy Y., who left the company on 13 August 2003. In addition, the company lists several former secretaries whose names might be found in the box below.

Silver Healthcare Limited Address / Contact

Office Address 39-42 Bridge Street
Office Address2 Swinton
Town Nr Rotherham
Post code S64 8AP
Country of origin United Kingdom

Company Information / Profile

Registration Number 03475391
Date of Incorporation Wed, 3rd Dec 1997
Industry Other human health activities
End of financial Year 31st December
Company age 27 years old
Account next due date Mon, 30th Sep 2024 (106 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sun, 17th Dec 2023 (2023-12-17)
Last confirmation statement dated Sat, 3rd Dec 2022

Company staff

Roy Y.

Position: Director

Appointed: 03 December 1997

Heather Y.

Position: Secretary

Appointed: 13 August 2003

Resigned: 01 December 2008

York Place Company Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 03 December 1997

Resigned: 03 December 1997

York Place Company Nominees Limited

Position: Corporate Nominee Director

Appointed: 03 December 1997

Resigned: 03 December 1997

Leroy Y.

Position: Director

Appointed: 03 December 1997

Resigned: 13 August 2003

Leroy Y.

Position: Secretary

Appointed: 03 December 1997

Resigned: 13 August 2003

People with significant control

The list of persons with significant control who own or control the company includes 2 names. As we researched, there is Roy Y. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the persons with significant control register is Heather Y. This PSC owns 25-50% shares and has 25-50% voting rights.

Roy Y.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Heather Y.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth1 638 4841 634 5741 554 797       
Balance Sheet
Cash Bank On Hand  177175373660225 323127 116273 651130 250
Current Assets163 476179 936130 93052 721110 048156 748467 547345 545502 991346 019
Debtors162 494179 237130 75352 546109 675156 088242 224218 429229 340215 769
Net Assets Liabilities   1 581 8811 643 9951 602 6841 388 3561 340 1391 321 036868 651
Other Debtors  26 00336 92325 07768 734191 089184 961183 431203 842
Property Plant Equipment  4 155 7114 161 0394 191 2374 177 5052 420 6602 421 1312 414 0432 051 387
Cash Bank In Hand982699177       
Intangible Fixed Assets71 40035 700        
Tangible Fixed Assets4 178 8064 169 2634 155 711       
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve167 313163 40383 626       
Shareholder Funds1 638 4841 634 5741 554 797       
Other
Accrued Liabilities Deferred Income  157 007166 890      
Accumulated Amortisation Impairment Intangible Assets  357 000357 000357 000357 000357 000357 000357 000 
Accumulated Depreciation Impairment Property Plant Equipment  224 579238 489255 933272 833186 462193 971201 059180 938
Average Number Employees During Period     109105646367
Bank Borrowings Overdrafts  1 976 9501 885 2931 820 4001 748 794900 000912 0241 016 730871 369
Corporation Tax Payable  54 60633 659      
Creditors  744 2721 885 2931 820 4001 748 794900 000912 0241 016 730871 369
Increase From Depreciation Charge For Year Property Plant Equipment   13 91017 44416 90012 8467 5107 0887 304
Intangible Assets Gross Cost  357 000357 000357 000357 000357 000357 000357 000 
Net Current Assets Liabilities-591 150-549 880-613 342-681 183-709 612-810 772-125 999-162 147-70 453-302 910
Number Shares Issued Fully Paid    100     
Other Creditors  308 802370 983486 188626 271353 294242 442345 248364 584
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment      99 217  27 425
Other Disposals Property Plant Equipment      1 843 216  27 777
Other Taxation Social Security Payable  19 01963 11869 10575 10287 830113 75529 75826 333
Par Value Share 11 1     
Prepayments Accrued Income  45 01335 599      
Property Plant Equipment Gross Cost  4 380 2904 399 5284 447 1704 450 3382 607 1222 615 1022 615 1022 232 325
Provisions For Liabilities Balance Sheet Subtotal   12 68217 23015 2556 3056 8215 8248 457
Total Additions Including From Business Combinations Property Plant Equipment   19 23847 6433 168 7 980 20 000
Total Assets Less Current Liabilities3 659 0563 655 0833 542 3693 479 8563 481 6253 366 7332 294 6612 258 9842 343 5901 748 477
Total Increase Decrease From Revaluations Property Plant Equipment         -375 000
Trade Creditors Trade Payables  29 90027 05152 65494 93252 42251 49546 77290 720
Trade Debtors Trade Receivables  59 73815 62384 59887 35451 13533 46845 90911 927
Creditors Due After One Year2 008 0262 008 3881 976 950       
Creditors Due Within One Year754 626729 816744 272       
Fixed Assets4 250 2064 204 9634 155 711       
Intangible Fixed Assets Aggregate Amortisation Impairment285 600321 300357 000       
Intangible Fixed Assets Amortisation Charged In Period 35 70035 700       
Intangible Fixed Assets Cost Or Valuation357 000357 000357 000       
Number Shares Allotted 100100       
Provisions For Liabilities Charges12 54612 12110 622       
Revaluation Reserve1 471 0711 471 0711 471 071       
Share Capital Allotted Called Up Paid100100100       
Tangible Fixed Assets Additions 7 7371 002       
Tangible Fixed Assets Cost Or Valuation4 372 4504 379 2884 380 290       
Tangible Fixed Assets Depreciation193 641210 026224 579       
Tangible Fixed Assets Depreciation Charged In Period 16 51914 553       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 135        
Tangible Fixed Assets Disposals 899        

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts data made up to 2022-12-31
filed on: 4th, September 2023 		Free Download (11 pages)

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