Founded in 2016, Silcox Family, classified under reg no. 10525376 is an active company. Currently registered at 3 Murray Street SA15 1AQ, Llanelli the company has been in the business for 8 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022.
The company has 3 directors, namely Caitlin S., Paul S. and Callum S.. Of them, Paul S., Callum S. have been with the company the longest, being appointed on 14 December 2016 and Caitlin S. has been with the company for the least time - from 13 May 2022. As of 29 March 2024, there was 1 ex director - Lhiannon S.. There were no ex secretaries.
Office Address | 3 Murray Street |
Town | Llanelli |
Post code | SA15 1AQ |
Country of origin | United Kingdom |
Registration Number | 10525376 |
Date of Incorporation | Wed, 14th Dec 2016 |
Industry | Funeral and related activities |
End of financial Year | 31st December |
Company age | 8 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 | Mon, 27th May 2024 (2024-05-27) |
Last confirmation statement dated | Sat, 13th May 2023 |
The register of persons with significant control who own or control the company consists of 1 name. As we identified, there is Paul S. This PSC and has 50,01-75% shares.
Paul S.
Notified on | 14 December 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 20 000 | 3 602 | 300 | 5 767 | 6 778 | 6 778 |
Current Assets | 9 451 | 21 805 | 73 431 | 64 608 | 64 608 | |
Debtors | 5 849 | 21 505 | 67 664 | 57 830 | 57 830 | |
Net Assets Liabilities | -25 737 | -17 317 | 5 329 | 5 329 | ||
Other Debtors | 33 400 | 33 400 | 33 400 | |||
Property Plant Equipment | 1 142 | 914 | 731 | 169 196 | 169 196 | |
Other | ||||||
Average Number Employees During Period | 3 | 3 | 3 | 4 | 4 | 4 |
Total Assets Less Current Liabilities | 20 000 | 4 579 | -25 737 | 32 683 | 201 095 | 201 095 |
Accrued Liabilities | 1 085 | 3 169 | 3 178 | 1 359 | 1 359 | |
Accumulated Depreciation Impairment Property Plant Equipment | 285 | 513 | 696 | 24 929 | ||
Bank Borrowings Overdrafts | 8 076 | 208 | ||||
Corporation Tax Payable | 4 929 | 4 929 | 5 284 | 5 818 | 5 818 | |
Creditors | 6 014 | 48 456 | 50 000 | 195 766 | 195 766 | |
Finance Lease Liabilities Present Value Total | 149 933 | 149 933 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 228 | 183 | 24 233 | |||
Net Current Assets Liabilities | 3 437 | -26 651 | 31 952 | 31 899 | 31 899 | |
Other Remaining Borrowings | 50 000 | 45 833 | 45 833 | |||
Other Taxation Social Security Payable | 1 243 | 7 685 | 24 234 | 24 234 | ||
Property Plant Equipment Gross Cost | 1 427 | 1 427 | 1 427 | 194 125 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 192 698 | |||||
Trade Debtors Trade Receivables | 21 302 | 34 061 | 24 430 | 24 430 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 29th, September 2023 |
accounts | Free Download (8 pages) |
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