Silcox Family Limited LLANELLI


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.

Silcox Family Limited Address / Contact

Office Address 3 Murray Street
Town Llanelli
Post code SA15 1AQ
Country of origin United Kingdom

Company Information / Profile

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

Company staff

Caitlin S.

Position: Director

Appointed: 13 May 2022

Paul S.

Position: Director

Appointed: 14 December 2016

Callum S.

Position: Director

Appointed: 14 December 2016

Lhiannon S.

Position: Director

Appointed: 14 December 2016

Resigned: 30 September 2017

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand20 0003 6023005 7676 7786 778
Current Assets 9 45121 80573 43164 60864 608
Debtors 5 84921 50567 66457 83057 830
Net Assets Liabilities  -25 737-17 3175 3295 329
Other Debtors   33 40033 40033 400
Property Plant Equipment 1 142914731169 196169 196
Other
Average Number Employees During Period333444
Total Assets Less Current Liabilities20 0004 579-25 73732 683201 095201 095
Accrued Liabilities 1 0853 1693 1781 3591 359
Accumulated Depreciation Impairment Property Plant Equipment 28551369624 929 
Bank Borrowings Overdrafts  8 076208  
Corporation Tax Payable 4 9294 9295 2845 8185 818
Creditors 6 01448 45650 000195 766195 766
Finance Lease Liabilities Present Value Total    149 933149 933
Increase From Depreciation Charge For Year Property Plant Equipment  22818324 233 
Net Current Assets Liabilities 3 437-26 65131 95231 89931 899
Other Remaining Borrowings   50 00045 83345 833
Other Taxation Social Security Payable  1 2437 68524 23424 234
Property Plant Equipment Gross Cost 1 4271 4271 427194 125 
Total Additions Including From Business Combinations Property Plant Equipment    192 698 
Trade Debtors Trade Receivables  21 30234 06124 43024 430

Company filings

Filing category
Accounts Confirmation statement Incorporation Officers
Total exemption full company accounts data drawn up to December 31, 2022
filed on: 29th, September 2023
Free Download (8 pages)

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