Silverline Landflight Limited SOLIHULL


Silverline Landflight started in year 1994 as Private Limited Company with registration number 02960695. The Silverline Landflight company has been functioning successfully for thirty years now and its status is active. The firm's office is based in Solihull at Argent House. Postal code: B91 2JY.

At present there are 3 directors in the the firm, namely Akhtar A., Parvez C. and William M.. In addition one secretary - Alan C. - is with the company. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - James F. who worked with the the firm until 10 August 2007.

This company operates within the B91 2JY postal code. The company is dealing with transport and has been registered as such. Its registration number is PD0001760 . It is located at Argent House, Vulcan Road, Solihull with a total of 25 cars.

Silverline Landflight Limited Address / Contact

Office Address Argent House
Office Address2 16 Vulcan Road
Town Solihull
Post code B91 2JY
Country of origin United Kingdom

Company Information / Profile

Registration Number 02960695
Date of Incorporation Fri, 19th Aug 1994
Industry Other passenger land transport
End of financial Year 31st May
Company age 30 years old
Account next due date Thu, 29th Feb 2024 (76 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Mon, 2nd Sep 2024 (2024-09-02)
Last confirmation statement dated Sat, 19th Aug 2023

Company staff

Akhtar A.

Position: Director

Appointed: 21 August 2012

Parvez C.

Position: Director

Appointed: 21 August 2012

Alan C.

Position: Secretary

Appointed: 11 August 2007

William M.

Position: Director

Appointed: 01 September 1999

James F.

Position: Director

Appointed: 01 September 1999

Resigned: 10 August 2007

Richard K.

Position: Director

Appointed: 01 September 1999

Resigned: 31 August 2018

Roger J.

Position: Director

Appointed: 19 August 1994

Resigned: 14 March 1998

Malcolm B.

Position: Director

Appointed: 19 August 1994

Resigned: 01 August 2015

James F.

Position: Director

Appointed: 19 August 1994

Resigned: 09 April 1999

James F.

Position: Secretary

Appointed: 19 August 1994

Resigned: 10 August 2007

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 19 August 1994

Resigned: 19 August 1994

People with significant control

The list of persons with significant control who own or have control over the company includes 1 name. As we established, there is Crown Cars Solihull Ltd from Solihull, England. The abovementioned PSC is categorised 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.

Crown Cars Solihull Ltd

16 Vulcan Road, Solihull, B91 2JY, England

Legal authority Companies Act 2006
Legal form Limited Company
Country registered England
Place registered England And Wales
Registration number 07118078
Notified on 11 July 2022
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-07-312013-07-312014-07-312015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth512 445746 407886 4981 041 7321 113 218       
Balance Sheet
Cash Bank In Hand643297 16083 594500 410351 462       
Cash Bank On Hand    351 462312 816468 151299 724318 917157 432135 268128 416
Current Assets461 5151 037 717892 1221 182 331945 326942 064998 397789 838707 685463 912534 681965 624
Debtors453 746729 932799 742675 742589 364625 015523 922486 107384 966301 430389 712819 758
Intangible Fixed Assets97 39683 64669 89658 43844 688       
Net Assets Liabilities    1 113 2181 087 7981 217 7431 086 4601 075 478752 394667 095714 454
Net Assets Liabilities Including Pension Asset Liability512 445746 407886 4981 041 7321 113 218       
Other Debtors    293 510261 040275 677215 553254 000228 093239 744486 961
Property Plant Equipment    1 463 9781 363 8021 459 0961 343 7301 241 2731 016 800851 412 
Stocks Inventory7 12610 6258 7866 1794 500       
Tangible Fixed Assets938 0361 170 0591 199 0291 075 8871 463 978       
Total Inventories    4 5004 2336 3244 0073 8025 0509 70117 450
Reserves/Capital
Called Up Share Capital500 000500 000500 000500 000500 000       
Profit Loss Account Reserve12 445246 407386 498541 732613 218       
Shareholder Funds512 445746 407886 4981 041 7321 113 218       
Other
Accumulated Amortisation Impairment Intangible Assets    230 312244 062257 812271 562275 000275 000275 000 
Accumulated Depreciation Impairment Property Plant Equipment    711 564948 077951 0711 009 621888 3351 085 5001 261 609261 812
Amounts Owed To Group Undertakings    100 000150 000120 00080 000  50 00075 000
Average Number Employees During Period    6366696582626273
Bank Borrowings         50 00047 64538 079
Bank Borrowings Overdrafts         47 64538 07928 271
Creditors    450 702363 180367 893317 308295 359241 499120 452863 917
Creditors Due After One Year384 575568 983474 130288 536450 702       
Creditors Due Within One Year484 976826 140639 126801 873651 228       
Disposals Decrease In Depreciation Impairment Property Plant Equipment     67 476262 884208 795373 24927 308 800
Disposals Property Plant Equipment     195 750404 414414 144495 85727 308 800
Finance Lease Liabilities Present Value Total    450 702363 180367 893317 308295 359123 193111 481835 646
Fixed Assets1 035 4321 253 7051 268 9251 134 3251 508 6661 394 7401 476 2841 347 1681 241 2731 016 800851 4121 765 472
Future Minimum Lease Payments Under Non-cancellable Operating Leases    50 00050 00053 000194 602247 220264 786264 78688 496
Increase Decrease In Property Plant Equipment     304 467423 058345 218267 564  1 081 501
Increase From Amortisation Charge For Year Intangible Assets     13 75013 75013 7503 438   
Increase From Depreciation Charge For Year Property Plant Equipment     303 989265 878267 345251 963224 473176 1091 140
Intangible Assets    44 68830 93817 1883 438    
Intangible Assets Gross Cost    275 000275 000275 000275 000275 000275 000275 000 
Intangible Fixed Assets Aggregate Amortisation Impairment177 604191 354205 104216 562230 312       
Intangible Fixed Assets Amortisation Charged In Period 13 75013 75011 45813 750       
Intangible Fixed Assets Cost Or Valuation275 000275 000275 000275 000        
Net Current Assets Liabilities-23 461211 577252 996380 458294 098286 638343 530288 235353 315158 92086 43442 550
Number Shares Allotted 400 000400 000400 000400 000       
Other Creditors    96 278101 839126 172117 00598 15276 79893 826108 764
Other Taxation Social Security Payable    21 56242 75575 54528 59021 15517 71331 32734 491
Par Value Share 1111       
Property Plant Equipment Gross Cost    2 175 5422 311 8792 410 1672 353 3512 129 6082 102 3002 113 0213 204 139
Provisions For Liabilities Balance Sheet Subtotal    238 844230 400234 178231 635223 751181 827150 299229 651
Provisions For Liabilities Charges114 951149 892161 293184 515238 844       
Secured Debts485 347743 629686 044559 417742 653       
Share Capital Allotted Called Up Paid400 000400 000400 000400 000400 000       
Tangible Fixed Assets Additions 461 813252 496183 461832 558       
Tangible Fixed Assets Cost Or Valuation1 982 1522 176 6942 211 6801 969 1592 175 542       
Tangible Fixed Assets Depreciation1 044 1161 006 6351 012 651893 272711 564       
Tangible Fixed Assets Depreciation Charged In Period 168 264219 823186 554258 128       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 205 745213 807305 933439 836       
Tangible Fixed Assets Disposals 267 271217 510425 982626 175       
Total Additions Including From Business Combinations Property Plant Equipment     332 087502 702357 328272 114 10 7211 081 501
Total Assets Less Current Liabilities1 011 9711 465 2821 521 9211 514 7831 802 7641 681 3781 819 8141 635 4031 594 5881 175 720937 8461 808 022
Total Borrowings        443 067367 047241 4991 380 055
Trade Creditors Trade Payables    141 437124 893125 47583 20787 35584 933152 047188 681
Trade Debtors Trade Receivables    295 854363 975248 245270 554130 96673 337149 968332 797

Transport Operator Data

Argent House
Address Vulcan Road
City Solihull
Post code B91 2JY
Vehicles 25

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to Wed, 31st May 2023
filed on: 27th, November 2023
Free Download (11 pages)

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