Silman Jones Master Thatchers Ltd is a private limited company situated at 16 Hay Pool, Farnborough, Banbury OX17 1EE. Its total net worth is estimated to be 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2021-06-27, this 2-year-old company is run by 2 directors.
Director Stevie J., appointed on 27 June 2021. Director Stuart S., appointed on 27 June 2021.
The company is officially classified as "roofing activities" (SIC code: 43910).
The latest confirmation statement was sent on 2023-06-26 and the due date for the following filing is 2024-07-10. Furthermore, the statutory accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | 16 Hay Pool |
| Office Address2 | Farnborough |
| Town | Banbury |
| Post code | OX17 1EE |
| Country of origin | United Kingdom |
| Registration Number | 13479220 |
| Date of Incorporation | Sun, 27th Jun 2021 |
| Industry | Roofing activities |
| End of financial Year | 30th June |
| Company age | 3 years old |
| Account next due date | Sun, 31st Mar 2024 (27 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 10th Jul 2024 (2024-07-10) |
| Last confirmation statement dated | Mon, 26th Jun 2023 |
Position: Director
Appointed: 27 June 2021
Position: Director
Appointed: 27 June 2021
The list of PSCs who own or control the company consists of 2 names. As we found, there is Stevie J. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Stuart S. This PSC owns 25-50% shares and has 25-50% voting rights.
Stevie J.
| Notified on | 27 June 2021 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Stuart S.
| Notified on | 27 June 2021 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||
| Cash Bank On Hand | 27 236 | 5 157 |
| Current Assets | 35 448 | 23 836 |
| Debtors | 8 212 | 11 000 |
| Net Assets Liabilities | 31 988 | 6 262 |
| Property Plant Equipment | 19 001 | 24 989 |
| Total Inventories | 7 679 | |
| Other | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 335 | 14 665 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 25 336 | 14 318 |
| Average Number Employees During Period | 2 | 2 |
| Bank Overdrafts | 6 000 | |
| Creditors | 22 461 | 42 563 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 335 | 8 330 |
| Net Current Assets Liabilities | 12 987 | -18 727 |
| Other Creditors | 6 156 | 31 666 |
| Property Plant Equipment Gross Cost | 25 336 | 39 654 |
| Taxation Social Security Payable | 10 305 | 6 388 |
| Trade Creditors Trade Payables | 4 509 | |
| Trade Debtors Trade Receivables | 8 212 | 11 000 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to June 30, 2023 filed on: 10th, January 2024 |
accounts | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy