Silcock D Limited OLDHAM


Silcock D Limited is a private limited company registered at 3A George Street, Shaw, Oldham OL2 8DJ. Its total net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-10-17, this 6-year-old company is run by 1 director and 1 secretary.
Director David S., appointed on 17 October 2017.
Moving on to secretaries, we can mention: Claire B., appointed on 17 October 2017.
The company is officially classified as "other retail sale not in stores, stalls or markets" (Standard Industrial Classification code: 47990).
The last confirmation statement was sent on 2023-10-16 and the deadline for the subsequent filing is 2024-10-30. Likewise, the accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.

Silcock D Limited Address / Contact

Office Address 3a George Street
Office Address2 Shaw
Town Oldham
Post code OL2 8DJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 11015881
Date of Incorporation Tue, 17th Oct 2017
Industry Other retail sale not in stores, stalls or markets
End of financial Year 31st December
Company age 7 years old
Account next due date Mon, 30th Sep 2024 (185 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Wed, 30th Oct 2024 (2024-10-30)
Last confirmation statement dated Mon, 16th Oct 2023

Company staff

Claire B.

Position: Secretary

Appointed: 17 October 2017

David S.

Position: Director

Appointed: 17 October 2017

People with significant control

The register of PSCs who own or control the company consists of 1 name. As BizStats researched, there is David S. This PSC has 50,01-75% voting rights and has 50,01-75% shares.

David S.

Notified on 17 October 2017
Nature of control: 50,01-75% shares
50,01-75% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand10016 66420 82337 79137 860
Current Assets184 322192 741209 511220 357351 805
Debtors46 98643 34754 66851 39090 115
Net Assets Liabilities1001164 69223 86413 750
Other Debtors2 22611 33210 3842 87520 033
Property Plant Equipment54 41440 81130 60822 95695 945
Total Inventories87 670132 730134 020131 176223 830
Other
Accumulated Amortisation Impairment Intangible Assets4 0008 00012 00016 00020 000
Accumulated Depreciation Impairment Property Plant Equipment17 14430 74740 95048 60280 583
Average Number Employees During Period33334
Bank Borrowings Overdrafts25 00019 41546 05934 24733 601
Creditors151 288138 225147 25394 381246 293
Fixed Assets70 41452 81138 60826 95695 945
Increase From Amortisation Charge For Year Intangible Assets 4 0004 0004 0004 000
Increase From Depreciation Charge For Year Property Plant Equipment 13 60310 2037 65231 981
Intangible Assets16 00012 0008 0004 000 
Intangible Assets Gross Cost20 00020 00020 00020 000 
Net Current Assets Liabilities74 17193 284119 15295 651169 768
Number Shares Issued Fully Paid 100100100100
Other Creditors126 288118 810101 19460 134212 692
Other Taxation Social Security Payable15 59531 64228 00045 11911 208
Par Value Share11111
Property Plant Equipment Gross Cost71 55871 55871 55871 558176 528
Provisions For Liabilities Balance Sheet Subtotal10 3397 7545 8154 3625 670
Total Additions Including From Business Combinations Property Plant Equipment    104 970
Total Assets Less Current Liabilities144 585146 095157 760122 607265 713
Trade Creditors Trade Payables45 44040 41830 78328 93767 550
Trade Debtors Trade Receivables44 76032 01544 28448 51570 082
Number Shares Allotted100    

Company filings

Filing category
Accounts Confirmation statement Incorporation Mortgage
Confirmation statement with updates 16th October 2023
filed on: 20th, October 2023
Free Download (4 pages)

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