Founded in 1946, Silcocks Estates, classified under reg no. 00410822 is an active company. Currently registered at 6 Russell Place NG1 5HJ, Nottingham City Centre the company has been in the business for seventy eight years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
At the moment there are 3 directors in the the company, namely Charles B., Philip H. and Deborah H.. In addition one secretary - Deborah H. - is with the firm. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | 6 Russell Place |
Office Address2 | Nottingham |
Town | Nottingham City Centre |
Post code | NG1 5HJ |
Country of origin | United Kingdom |
Registration Number | 00410822 |
Date of Incorporation | Fri, 17th May 1946 |
Industry | Other letting and operating of own or leased real estate |
Industry | Buying and selling of own real estate |
End of financial Year | 31st March |
Company age | 78 years old |
Account next due date | Sun, 31st Dec 2023 (136 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 2nd Nov 2023 (2023-11-02) |
Last confirmation statement dated | Wed, 19th Oct 2022 |
The register of persons with significant control that own or have control over the company includes 3 names. As BizStats found, there is Philip H. The abovementioned PSC and has 75,01-100% shares. Another entity in the PSC register is Deborah H. This PSC owns 75,01-100% shares. Then there is Charles B., who also fulfils the Companies House requirements to be listed as a PSC. This PSC owns 75,01-100% shares.
Philip H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Deborah H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Charles B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 672 237 | 674 547 | |||||||
Balance Sheet | |||||||||
Debtors | 306 556 | 309 157 | 298 114 | 275 638 | 269 089 | 280 828 | 269 362 | 258 665 | 247 681 |
Property Plant Equipment | 64 180 | 64 180 | 64 180 | 64 180 | 60 880 | 60 880 | 60 880 | 41 680 | |
Tangible Fixed Assets | 315 000 | 315 000 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 20 000 | 20 000 | |||||||
Profit Loss Account Reserve | 785 981 | 788 291 | |||||||
Shareholder Funds | 672 237 | 674 547 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 8 584 | 8 584 | 27 784 | ||||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | 3 | ||
Creditors | 13 790 | 13 355 | 12 376 | 13 676 | 38 425 | 39 685 | 39 959 | 40 442 | |
Fixed Assets | 379 180 | 379 180 | 389 180 | 389 180 | 389 180 | 385 880 | 385 880 | 385 880 | 441 680 |
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 75 000 | ||||||||
Increase From Impairment Loss Recognised In Profit Or Loss Property Plant Equipment | 19 200 | ||||||||
Investment Property | 315 000 | 325 000 | 325 000 | 325 000 | 325 000 | 325 000 | 325 000 | 400 000 | |
Investment Property Fair Value Model | 315 000 | 325 000 | 325 000 | 325 000 | 325 000 | 325 000 | 400 000 | ||
Minimum Lease Payments Receivable Under Non-cancellable Operating Leases | 60 188 | 33 438 | 6 688 | ||||||
Net Current Assets Liabilities | 293 057 | 295 367 | 284 759 | 263 262 | 255 413 | 242 403 | 229 677 | 218 706 | 207 239 |
Property Plant Equipment Gross Cost | 69 464 | 69 464 | |||||||
Total Assets Less Current Liabilities | 672 237 | 674 547 | 673 939 | 652 442 | 644 593 | 628 283 | 615 557 | 604 586 | 648 919 |
Creditors Due Within One Year | 13 499 | 13 790 | |||||||
Fixed Asset Investments Cost Or Valuation | 69 464 | ||||||||
Fixed Asset Investments Provisions | 5 284 | ||||||||
Investments Fixed Assets | 64 180 | 64 180 | |||||||
Number Shares Allotted | 20 000 | ||||||||
Number Shares Issued Fully Paid | 20 000 | 20 000 | 20 000 | 20 000 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
Revaluation Reserve | -133 744 | -133 744 | |||||||
Share Capital Allotted Called Up Paid | 20 000 | 20 000 | |||||||
Tangible Fixed Assets Cost Or Valuation | 315 000 | ||||||||
Dividends Paid | 25 000 | ||||||||
Profit Loss | 12 274 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 21st, December 2023 |
accounts | Free Download (10 pages) |
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