Peter Silk Of Helmsley Limited YORK


Peter Silk Of Helmsley started in year 2003 as Private Limited Company with registration number 04683709. The Peter Silk Of Helmsley company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in York at Unit 2A Dove Way Kirkby Mills Industrial Estate. Postal code: YO62 6QR. Since 2008/02/08 Peter Silk Of Helmsley Limited is no longer carrying the name Jrj (helmsley).

There is a single director in the firm at the moment - Peter S., appointed on 3 March 2003. In addition, a secretary was appointed - Peter S., appointed on 3 March 2003. As of 28 March 2024, there was 1 ex director - Mandy S.. There were no ex secretaries.

Peter Silk Of Helmsley Limited Address / Contact

Office Address Unit 2A Dove Way Kirkby Mills Industrial Estate
Office Address2 Kirkbymoorside
Town York
Post code YO62 6QR
Country of origin United Kingdom

Company Information / Profile

Registration Number 04683709
Date of Incorporation Mon, 3rd Mar 2003
Industry Manufacture of other furniture
Industry Repair of furniture and home furnishings
End of financial Year 31st December
Company age 21 years old
Account next due date Sun, 31st Dec 2023 (88 days after)
Account last made up date Fri, 31st Dec 2021
Next confirmation statement due date Sun, 17th Mar 2024 (2024-03-17)
Last confirmation statement dated Fri, 3rd Mar 2023

Company staff

Peter S.

Position: Director

Appointed: 03 March 2003

Peter S.

Position: Secretary

Appointed: 03 March 2003

Dorothy G.

Position: Nominee Secretary

Appointed: 03 March 2003

Resigned: 03 March 2003

Lesley G.

Position: Nominee Director

Appointed: 03 March 2003

Resigned: 03 March 2003

Mandy S.

Position: Director

Appointed: 03 March 2003

Resigned: 01 February 2011

People with significant control

The list of persons with significant control who own or have control over the company includes 1 name. As we found, there is Peter S. The abovementioned PSC and has 75,01-100% shares.

Peter S.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Company previous names

Jrj (helmsley) February 8, 2008

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth158 174165 958       
Balance Sheet
Cash Bank On Hand  58 39530 696     
Current Assets116 09994 208126 462117 701  159 963149 275211 524
Debtors42 11753 57913 06730 005     
Net Assets Liabilities 161 95995 00489 54067 91164 30465 55258 02999 410
Total Inventories  55 00057 000     
Cash Bank In Hand9 6422 629       
Intangible Fixed Assets20 00020 000       
Net Assets Liabilities Including Pension Asset Liability158 174165 958       
Stocks Inventory64 34038 000       
Tangible Fixed Assets262 698258 939       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve88 82496 608       
Shareholder Funds158 174165 958       
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal -2 743-320-5 308  -3 384-2 640-2 933
Average Number Employees During Period      677
Creditors 96 02455 856-42 133-70 454-48 558-107 765104 115125 012
Fixed Assets282 698278 93918 90213 344  15 06112 49112 564
Net Current Assets Liabilities-16 461-16 95776 42280 73486 59057 21854 38348 17889 779
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal 2 6315 8165 936  2 1843 0183 267
Total Assets Less Current Liabilities266 237261 98295 32494 848112 46576 33469 44360 669102 343
Creditors Due After One Year108 06396 024       
Creditors Due Within One Year132 560111 165       
Intangible Fixed Assets Cost Or Valuation20 00020 000       
Number Shares Allotted 100       
Par Value Share 1       
Revaluation Reserve69 25069 250       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Cost Or Valuation279 169279 169       
Tangible Fixed Assets Depreciation16 47120 230       
Tangible Fixed Assets Depreciation Charged In Period 3 759       

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers
Accounts for a micro company for the period ending on 2021/12/31
filed on: 29th, September 2022
Free Download (6 pages)

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