Founded in 2016, Silverdale Professional Services, classified under reg no. 10506801 is an active company. Currently registered at 57 Ravensbourne Road BR1 1HW, Bromley the company has been in the business for eight years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022.
The company has 2 directors, namely Kevin B., Anne W.. Of them, Kevin B., Anne W. have been with the company the longest, being appointed on 1 December 2016. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 57 Ravensbourne Road |
| Town | Bromley |
| Post code | BR1 1HW |
| Country of origin | United Kingdom |
| Registration Number | 10506801 |
| Date of Incorporation | Thu, 1st Dec 2016 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (153 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 22nd Feb 2024 (2024-02-22) |
| Last confirmation statement dated | Wed, 8th Feb 2023 |
Position: Director
Appointed: 01 December 2016
Position: Director
Appointed: 01 December 2016
The list of persons with significant control that own or have control over the company includes 1 name. As we discovered, there is Kevin B. The abovementioned PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares.
Kevin B.
| Notified on | 1 December 2016 |
| Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 13 750 | 89 963 | 67 338 | 55 267 | 69 675 | 87 050 |
| Current Assets | 34 766 | 101 753 | 90 678 | 81 056 | 128 759 | 150 315 |
| Debtors | 21 016 | 11 790 | 23 340 | 25 789 | 59 084 | 63 265 |
| Net Assets Liabilities | 120 225 | 85 810 | 121 562 | 273 662 | ||
| Other Debtors | 10 924 | 14 423 | 13 962 | |||
| Property Plant Equipment | 3 819 | 2 898 | 8 147 | 5 275 | 5 401 | |
| Other | ||||||
| Accrued Liabilities | 960 | 1 007 | 1 125 | 2 585 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 819 | 4 088 | 9 328 | 12 200 | 10 345 | 9 681 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 53 619 | 50 639 | ||||
| Amounts Owed By Associates | 790 | 3 790 | 7 990 | 37 786 | 40 087 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings Overdrafts | 47 500 | 42 892 | 39 584 | |||
| Corporation Tax Payable | 5 772 | 18 574 | 7 041 | |||
| Creditors | 74 516 | 68 166 | 32 219 | 47 500 | 42 892 | 39 584 |
| Fixed Assets | 57 438 | 56 517 | 61 766 | 58 894 | 70 401 | 245 254 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 819 | 2 269 | 5 240 | 2 872 | 3 367 | 2 470 |
| Investment Property | 53 619 | 53 619 | 53 619 | 53 619 | 65 000 | 240 750 |
| Investment Property Fair Value Model | 53 619 | 53 619 | 53 619 | 53 619 | 65 000 | 240 750 |
| Net Current Assets Liabilities | -39 750 | 33 587 | 58 459 | 74 416 | 95 798 | 102 691 |
| Nominal Value Shares Issued Specific Share Issue | 0 | |||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
| Number Shares Issued Specific Share Issue | 100 | |||||
| Other Creditors | 512 | 4 140 | 3 234 | 4 515 | ||
| Other Taxation Social Security Payable | 120 | 89 | 22 619 | 36 257 | ||
| Par Value Share | 0 | 0 | 0 | 0 | 0 | 0 |
| Property Plant Equipment Gross Cost | 5 638 | 6 986 | 17 475 | 17 475 | 15 746 | 10 602 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 745 | 34 699 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 638 | 1 348 | 10 489 | 3 493 | 2 957 | |
| Total Assets Less Current Liabilities | 17 688 | 90 104 | 120 225 | 133 310 | 166 199 | 347 945 |
| Trade Creditors Trade Payables | 492 | 900 | ||||
| Trade Debtors Trade Receivables | 21 016 | 11 000 | 19 550 | 6 875 | 6 875 | 9 216 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 222 | |||||
| Disposals Property Plant Equipment | 5 222 | |||||
| Recoverable Value-added Tax | 197 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates February 8, 2024 filed on: 12th, February 2024 |
confirmation statement | Free Download (3 pages) |
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