Silvergate Residential Ltd is a private limited company located at 310 Sandygate Road, Sheffield S10 5SF. Its net worth is valued to be around 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-09-26, this 5-year-old company is run by 2 directors.
Director Charles T., appointed on 26 September 2018. Director John H., appointed on 26 September 2018.
The company is categorised as "other specialised construction activities not elsewhere classified" (Standard Industrial Classification code: 43999).
The latest confirmation statement was filed on 2023-09-25 and the date for the subsequent filing is 2024-10-09. Furthermore, the annual accounts were filed on 28 February 2023 and the next filing is due on 30 November 2024.
| Office Address | 310 Sandygate Road |
| Town | Sheffield |
| Post code | S10 5SF |
| Country of origin | United Kingdom |
| Registration Number | 11590677 |
| Date of Incorporation | Wed, 26th Sep 2018 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 28th February |
| Company age | 6 years old |
| Account next due date | Sat, 30th Nov 2024 (183 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Wed, 9th Oct 2024 (2024-10-09) |
| Last confirmation statement dated | Mon, 25th Sep 2023 |
Position: Director
Appointed: 26 September 2018
Position: Director
Appointed: 26 September 2018
The list of persons with significant control that own or control the company includes 1 name. As we established, there is Tordoff Holmes Ltd from Sheffield, England. This PSC is categorised as "a limited", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Tordoff Holmes Ltd
310 Sandygate Road, Sheffield, S10 5SF, England
| Legal authority | England & Wales |
| Legal form | Limited |
| Country registered | Uk |
| Place registered | Companies House |
| Registration number | 10626785 |
| Notified on | 26 September 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-09-30 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||||
| Cash Bank On Hand | 44 855 | 130 841 | 16 603 | 8 124 |
| Current Assets | 721 331 | 1 998 271 | 5 554 862 | 5 609 563 |
| Debtors | 1 000 | 38 828 | 700 580 | |
| Net Assets Liabilities | -60 581 | 212 110 | -131 399 | 352 123 |
| Other Debtors | 1 000 | 38 828 | 568 385 | |
| Property Plant Equipment | 353 | |||
| Total Inventories | 675 476 | 1 828 602 | 5 538 259 | 4 900 859 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 88 | |||
| Amounts Owed By Related Parties | 110 000 | |||
| Amounts Owed To Group Undertakings | 91 319 | 179 203 | 170 235 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 50 000 | 43 847 | 38 261 | |
| Corporation Tax Payable | 96 949 | 18 459 | ||
| Corporation Tax Recoverable | 22 195 | |||
| Creditors | 685 253 | 1 353 722 | 4 831 336 | 4 768 415 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 88 | |||
| Net Current Assets Liabilities | 624 672 | 1 565 832 | 4 699 937 | 5 120 185 |
| Other Creditors | 685 253 | 1 303 722 | 4 787 489 | 4 730 154 |
| Property Plant Equipment Gross Cost | 441 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 441 | |||
| Total Assets Less Current Liabilities | 4 699 937 | 5 120 538 | ||
| Trade Creditors Trade Payables | 204 753 | |||
| Type | Category | Free download | |
|---|---|---|---|
| MR01 |
Registration of charge 115906770010, created on 1st December 2023 filed on: 6th, December 2023 |
mortgage | Free Download (19 pages) |
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