Silgo Lubricants started in year 1973 as Private Limited Company with registration number 01149818. The Silgo Lubricants company has been functioning successfully for 51 years now and its status is active. The firm's office is based in South Ockendon at Units 20 22 24 Juliet Way. Postal code: RM15 4YG.
Currently there are 4 directors in the the firm, namely Brian M., Mary S. and David T. and others. In addition one secretary - Susan L. - is with the company. As of 25 April 2024, there were 9 ex directors - Peter H., Denise H. and others listed below. There were no ex secretaries.
This company operates within the RM15 4YG postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1128744 . It is located at Units 20, 22, South Ockendon with a total of 3 cars.
Office Address | Units 20 22 24 Juliet Way |
Office Address2 | Thurrock Commercial Centre |
Town | South Ockendon |
Post code | RM15 4YG |
Country of origin | United Kingdom |
Registration Number | 01149818 |
Date of Incorporation | Thu, 6th Dec 1973 |
Industry | Wholesale of petroleum and petroleum products |
End of financial Year | 30th June |
Company age | 51 years old |
Account next due date | Sun, 31st Mar 2024 (25 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 15th Nov 2023 (2023-11-15) |
Last confirmation statement dated | Tue, 1st Nov 2022 |
The list of persons with significant control that own or have control over the company is made up of 3 names. As we researched, there is Gleaner Ltd from Elgin, Scotland. The abovementioned PSC is classified as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. Another entity in the PSC register is Denise H. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Stephen H., who also meets the Companies House criteria to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Gleaner Ltd
Milnfield Ashgrove Road, Elgin, IV30 1UU, Scotland
Legal authority | Companies Act |
Legal form | Limited Company |
Country registered | Scotland |
Place registered | Companies House |
Registration number | Sc030017 |
Notified on | 1 July 2017 |
Nature of control: |
75,01-100% shares |
Denise H.
Notified on | 6 April 2016 |
Ceased on | 30 June 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Stephen H.
Notified on | 6 April 2016 |
Ceased on | 30 June 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Balance Sheet | |||
Cash Bank On Hand | 51 210 | 152 700 | 44 873 |
Current Assets | 495 964 | 616 360 | 490 529 |
Debtors | 195 010 | 256 785 | 226 746 |
Net Assets Liabilities | -99 923 | -82 921 | |
Other Debtors | 1 782 | 1 580 | 950 |
Property Plant Equipment | 42 414 | 45 937 | 29 905 |
Total Inventories | 249 744 | 230 269 | 218 910 |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 95 370 | 107 948 | 123 980 |
Additions Other Than Through Business Combinations Property Plant Equipment | 16 101 | ||
Amounts Owed To Group Undertakings | 331 576 | 461 128 | 351 217 |
Average Number Employees During Period | 9 | 5 | 5 |
Balances Amounts Owed To Related Parties | 351 217 | ||
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 24 728 | 16 548 | |
Creditors | 663 851 | 768 612 | 582 425 |
Deferred Tax Asset Debtors | 23 394 | 22 783 | |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 112 066 | 176 092 | 232 247 |
Income From Related Parties | 84 153 | 204 174 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 12 578 | 16 032 | |
Net Current Assets Liabilities | -167 887 | -128 858 | -91 896 |
Other Creditors | 123 624 | 51 623 | 78 498 |
Other Taxation Social Security Payable | 50 805 | 17 564 | 16 455 |
Payments To Related Parties | 12 413 | 45 209 | |
Property Plant Equipment Gross Cost | 137 784 | 153 885 | |
Provisions For Liabilities Balance Sheet Subtotal | -25 550 | -23 394 | |
Total Assets Less Current Liabilities | -125 473 | -106 315 | -61 991 |
Trade Creditors Trade Payables | 157 846 | 238 297 | 136 255 |
Trade Debtors Trade Receivables | 193 228 | 231 811 | 203 013 |
Units 20 | |
---|---|
Address | 22 , 24 Juliet Way , Thurrock Commercial Centre , Purfleet Industrial Park |
City | South Ockendon |
Post code | RM15 4YG |
Vehicles | 3 |
Type | Category | Free download | |
---|---|---|---|
AA |
Small company accounts made up to 2023/06/30 filed on: 15th, January 2024 |
accounts | Free Download (13 pages) |
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