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Silkdale Living Limited WILMSLOW

Founded in 2015, Silkdale Living, classified under reg no. 09686750 is an active company. Currently registered at 19 Vale Road SK9 5QA, Wilmslow the company has been in the business for nine years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 2022/07/31.

The firm has one director. Mathew G., appointed on 15 July 2015. There are currently no secretaries appointed. As of 30 April 2024, there were 2 ex directors - David C., Elaine C. and others listed below. There were no ex secretaries.

Silkdale Living Limited Address / Contact

Office Address 19 Vale Road
Town Wilmslow
Post code SK9 5QA
Country of origin United Kingdom

Company Information / Profile

Registration Number 09686750
Date of Incorporation Wed, 15th Jul 2015
Industry Construction of domestic buildings
End of financial Year 31st July
Company age 9 years old
Account next due date Tue, 30th Apr 2024 (0 day left)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Mon, 29th Jul 2024 (2024-07-29)
Last confirmation statement dated Sat, 15th Jul 2023

Company staff

Mathew G.

Position: Director

Appointed: 15 July 2015

David C.

Position: Director

Appointed: 15 July 2015

Resigned: 23 April 2021

Elaine C.

Position: Director

Appointed: 15 July 2015

Resigned: 24 April 2019

People with significant control

The register of persons with significant control that own or have control over the company includes 2 names. As we identified, there is Mathew G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is David C. This PSC owns 25-50% shares and has 25-50% voting rights.

Mathew G.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

David C.

Notified on 6 April 2016
Ceased on 23 April 2021
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth68 384       
Balance Sheet
Cash Bank On Hand53 8115891 1161 5128 0456 581  
Current Assets1 112 6342 352 7693 688 6492 569 7431 816 148500 218328 065281 545
Debtors18 76013 032264 340402 473404 861143 637  
Net Assets Liabilities68 384172 071216 010142 664-158 475-321 516-480 647 
Property Plant Equipment  48 66956 33740 3981 524  
Total Inventories1 040 0632 339 1483 423 1932 165 7581 403 242350 000  
Cash Bank In Hand53 811       
Net Assets Liabilities Including Pension Asset Liability68 384       
Stocks Inventory1 040 063       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve68 284       
Shareholder Funds68 384       
Other
Description Principal Activities     41 20241 20241 202
Accumulated Depreciation Impairment Property Plant Equipment  8 52723 35639 2953 538  
Creditors289 105850 000723 946910 1531 143 752703 033696 985567 516
Disposals Decrease In Depreciation Impairment Property Plant Equipment     36 769  
Disposals Property Plant Equipment     74 630  
Fixed Assets    40 3981 524512 
Increase From Depreciation Charge For Year Property Plant Equipment  8 52714 82915 9391 013  
Net Current Assets Liabilities357 4891 022 071900 5371 007 180944 879-202 815-368 920 
Property Plant Equipment Gross Cost  57 19679 69379 6935 063  
Total Assets      351 841281 545
Total Assets Less Current Liabilities357 4891 022 071949 2061 063 517985 277-201 291-368 408 
Total Liabilities      351 841281 545
Useful Life Property Plant Equipment Years     5  
Average Number Employees During Period22243   
Bank Borrowings  2 107 335910 6481 007 671   
Creditors Due After One Year289 105       
Creditors Due Within One Year755 145       
Finance Lease Liabilities Present Value Total  40 15134 795    
Future Minimum Lease Payments Under Non-cancellable Operating Leases  10 2507 250    
Number Shares Allotted100       
Number Shares Issued Fully Paid   100100   
Par Value Share1  11   
Provisions For Liabilities Balance Sheet Subtotal  9 25010 700    
Share Capital Allotted Called Up Paid100       
Total Additions Including From Business Combinations Property Plant Equipment  57 19622 497    
Total Borrowings  2 147 486945 4431 024 479   

Company filings

Filing category
Accounts Address Confirmation statement Gazette Incorporation Mortgage Officers Persons with significant control
Confirmation statement with no updates 2023/07/15
filed on: 5th, October 2023 		Free Download (3 pages)

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