Silanes & Silicones Limited in Levenshulme MANCHESTER - M19 3NR

You are here: bizstats.co.uk > a-z index > S list > SI list > SIL list

Silanes & Silicones Limited MANCHESTER

Founded in 2003, Silanes & Silicones, classified under reg no. 04636388 is an active company. Currently registered at 12 Dalny Street M19 3NR, Manchester the company has been in the business for 21 years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on January 31, 2023.

There is a single director in the company at the moment - Jason A., appointed on 14 January 2003. In addition, a secretary was appointed - Graham A., appointed on 24 December 2005. Currenlty, the company lists one former director, whose name is Lois T. and who left the the company on 24 December 2005. In addition, there is one former secretary - Jason A. who worked with the the company until 24 December 2005.

Silanes & Silicones Limited Address / Contact

Office Address	12 Dalny Street
Office Address2	Levenshulme
Town	Manchester
Post code	M19 3NR
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04636388
Date of Incorporation	Tue, 14th Jan 2003
Industry	Manufacture of other chemical products n.e.c.
Industry	Manufacture of other rubber products
End of financial Year	31st January
Company age	21 years old
Account next due date	Thu, 31st Oct 2024 (187 days left)
Account last made up date	Tue, 31st Jan 2023
Next confirmation statement due date	Sat, 6th Jan 2024 (2024-01-06)
Last confirmation statement dated	Fri, 23rd Dec 2022

Company staff

Graham A.

Position: Secretary

Appointed: 24 December 2005

Jason A.

Position: Director

Appointed: 14 January 2003

Waterlow Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 14 January 2003

Resigned: 14 January 2003

Waterlow Nominees Limited

Position: Corporate Nominee Director

Appointed: 14 January 2003

Resigned: 14 January 2003

Jason A.

Position: Secretary

Appointed: 14 January 2003

Resigned: 24 December 2005

Lois T.

Position: Director

Appointed: 14 January 2003

Resigned: 24 December 2005

People with significant control

The list of PSCs who own or control the company includes 1 name. As BizStats discovered, there is Jason A. The abovementioned PSC and has 75,01-100% shares.

Jason A.

Notified on	23 December 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-01-31	2015-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31
Net Worth	208 536	232 856

Balance Sheet
Cash Bank On Hand			55 370	26 830	27 144	19 153	133 565
Current Assets	270 094	263 063	473 715	479 008	478 580	821 480	840 406
Debtors	131 200	139 048	258 345	282 178	201 436	562 327	506 841
Net Assets Liabilities			324 476	408 745	431 315	442 967	459 337
Other Debtors			35 389	37 646	29 146	334 285	273 459
Property Plant Equipment			11 029	33 019	29 715	26 408	35 261
Total Inventories			160 000	170 000	250 000	240 000	200 000
Cash Bank In Hand	3 894	4 015
Net Assets Liabilities Including Pension Asset Liability	208 536	232 856
Stocks Inventory	135 000	120 000
Tangible Fixed Assets	12 692	9 984

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	208 436	232 756
Shareholder Funds	208 536	232 856

Other
Accumulated Depreciation Impairment Property Plant Equipment			20 685	24 185	27 489	30 796	34 093
Average Number Employees During Period			2	2	2	2	2
Bank Borrowings Overdrafts			20 809	15 360	15 360	15 360	5 000
Corporation Tax Payable			21 661	23 174	14 147	25 866	10 360
Creditors			104 033	61 829	51 449	394 750	364 630
Depreciation Rate Used For Property Plant Equipment				25	25	25	25
Finished Goods			160 000	170 000	250 000	240 000	200 000
Fixed Assets	12 692	9 984	11 029	33 018	29 715	26 408	35 261
Future Minimum Lease Payments Under Non-cancellable Operating Leases			14 000	71 667
Increase From Depreciation Charge For Year Property Plant Equipment				3 500	3 304	3 307	3 297
Net Current Assets Liabilities	197 915	224 869	369 682	417 179	427 131	426 730	475 776
Other Creditors			1 930	3 693	3 493	3 493	3 493
Other Taxation Social Security Payable			97	2 059	97	61	26 836
Property Plant Equipment Gross Cost			31 714	57 204	57 204	57 204	69 354
Provisions For Liabilities Balance Sheet Subtotal			2 206	5 613	5 051	5 051	6 700
Total Additions Including From Business Combinations Property Plant Equipment							12 150
Total Assets Less Current Liabilities	210 607	234 853	380 711	450 198	456 846	453 138	511 037
Trade Creditors Trade Payables			59 536	17 543	18 352	349 970	318 941
Trade Debtors Trade Receivables			222 956	244 532	172 290	228 042	233 382
Advances Credits Directors			28 890	30 322	17 754	19 195	39 103
Advances Credits Made In Period Directors			124 212	33 485	49 168	140 776
Advances Credits Repaid In Period Directors			94 126	32 053	61 736	139 335
Creditors Due Within One Year	72 179	38 194
Provisions For Liabilities Charges	2 071	1 997
Tangible Fixed Assets Cost Or Valuation	28 345	28 345
Tangible Fixed Assets Depreciation	15 653	18 361
Tangible Fixed Assets Depreciation Charged In Period		2 708

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to January 31, 2023 filed on: 6th, October 2023	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to January 31, 2023 filed on: 6th, October 2023	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to January 31, 2022 filed on: 28th, September 2022	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to January 31, 2021 filed on: 30th, March 2021	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to January 31, 2020 filed on: 25th, June 2020	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to January 31, 2019 filed on: 20th, September 2019	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to January 31, 2018 filed on: 14th, September 2018	accounts	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to January 31, 2017 filed on: 2nd, October 2017	accounts	Free Download (9 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2016 filed on: 19th, October 2016	accounts	Free Download (6 pages)
AR01	Annual return made up to December 23, 2015 with full list of members filed on: 30th, December 2015	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2015 filed on: 30th, October 2015	accounts	Free Download (4 pages)
AR01	Annual return made up to December 23, 2014 with full list of members filed on: 23rd, December 2014	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2014 filed on: 4th, November 2014	accounts	Free Download (5 pages)
AR01	Annual return made up to December 23, 2013 with full list of members filed on: 6th, January 2014	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2013 filed on: 31st, October 2013	accounts	Free Download (7 pages)
AR01	Annual return made up to December 23, 2012 with full list of members filed on: 3rd, January 2013	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2012 filed on: 25th, October 2012	accounts	Free Download (7 pages)
AR01	Annual return made up to December 23, 2011 with full list of members filed on: 13th, January 2012	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2011 filed on: 25th, October 2011	accounts	Free Download (7 pages)
AR01	Annual return made up to December 23, 2010 with full list of members filed on: 19th, January 2011	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2010 filed on: 14th, September 2010	accounts	Free Download (6 pages)
CH01	On December 23, 2009 director's details were changed filed on: 12th, January 2010	officers	Free Download (2 pages)
AR01	Annual return made up to December 23, 2009 with full list of members filed on: 12th, January 2010	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2009 filed on: 16th, October 2009	accounts	Free Download (7 pages)
363a	Annual return made up to January 19, 2009 filed on: 19th, January 2009	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2008 filed on: 2nd, October 2008	accounts	Free Download (6 pages)
287	Registered office changed on 15/01/08 from: c/o leon & herman, wilbraham house, 28/30 wilbraham road, fallowfield, manchester greater manchester M14 7DW filed on: 15th, January 2008	address	Free Download (1 page)
287	Registered office changed on 15/01/08 from: c/o leon & herman, wilbraham house, 28/30 wilbraham road, fallowfield, manchester greater manchester M14 7DW filed on: 15th, January 2008	address	Free Download (1 page)
363s	Annual return made up to January 8, 2008 filed on: 8th, January 2008	annual return	Free Download (6 pages)
363s	Annual return made up to January 8, 2008 filed on: 8th, January 2008	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2007 filed on: 5th, December 2007	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2007 filed on: 5th, December 2007	accounts	Free Download (6 pages)
363s	Annual return made up to January 9, 2007 filed on: 9th, January 2007	annual return	Free Download (6 pages)
363s	Annual return made up to January 9, 2007 filed on: 9th, January 2007	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2006 filed on: 4th, December 2006	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2006 filed on: 4th, December 2006	accounts	Free Download (7 pages)
288b	On April 24, 2006 Director resigned filed on: 24th, April 2006	officers	Free Download (1 page)
288b	On April 24, 2006 Secretary resigned filed on: 24th, April 2006	officers	Free Download (1 page)
288a	On April 24, 2006 New secretary appointed filed on: 24th, April 2006	officers	Free Download (2 pages)
288a	On April 24, 2006 New secretary appointed filed on: 24th, April 2006	officers	Free Download (2 pages)
288b	On April 24, 2006 Director resigned filed on: 24th, April 2006	officers	Free Download (1 page)
288b	On April 24, 2006 Secretary resigned filed on: 24th, April 2006	officers	Free Download (1 page)
363s	Annual return made up to January 17, 2006 filed on: 17th, January 2006	annual return	Free Download (7 pages)
363s	Annual return made up to January 17, 2006 filed on: 17th, January 2006	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2005 filed on: 22nd, November 2005	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2005 filed on: 22nd, November 2005	accounts	Free Download (7 pages)
363s	Annual return made up to December 30, 2004 filed on: 30th, December 2004	annual return	Free Download (7 pages)
363s	Annual return made up to December 30, 2004 filed on: 30th, December 2004	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2004 filed on: 9th, November 2004	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2004 filed on: 9th, November 2004	accounts	Free Download (6 pages)
363s	Annual return made up to January 18, 2004 filed on: 18th, January 2004	annual return	Free Download (7 pages)
88(2)R	Alloted 99 shares on January 8, 2004. Value of each share 1 £. filed on: 18th, January 2004	capital	Free Download (2 pages)
88(2)R	Alloted 99 shares on January 8, 2004. Value of each share 1 £. filed on: 18th, January 2004	capital	Free Download (2 pages)
363s	Annual return made up to January 18, 2004 filed on: 18th, January 2004	annual return	Free Download (7 pages)
288a	On January 20, 2003 New secretary appointed;new director appointed filed on: 20th, January 2003	officers	Free Download (2 pages)
288a	On January 20, 2003 New secretary appointed;new director appointed filed on: 20th, January 2003	officers	Free Download (2 pages)
288a	On January 20, 2003 New director appointed filed on: 20th, January 2003	officers	Free Download (2 pages)
288b	On January 20, 2003 Director resigned filed on: 20th, January 2003	officers	Free Download (1 page)
288a	On January 20, 2003 New director appointed filed on: 20th, January 2003	officers	Free Download (2 pages)
288b	On January 20, 2003 Director resigned filed on: 20th, January 2003	officers	Free Download (1 page)
288b	On January 20, 2003 Secretary resigned filed on: 20th, January 2003	officers	Free Download (1 page)
288b	On January 20, 2003 Secretary resigned filed on: 20th, January 2003	officers	Free Download (1 page)
NEWINC	Certificate of incorporation filed on: 14th, January 2003	incorporation	Free Download (19 pages)
NEWINC	Certificate of incorporation filed on: 14th, January 2003	incorporation	Free Download (19 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy

Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk

All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.