Founded in 2001, Silsden Boats, classified under reg no. 04178931 is an active company. Currently registered at Suite 4 St Georges Lodge BA2 3ND, Bath the company has been in the business for 23 years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on October 31, 2022.
The company has 3 directors, namely Steven M., Robert L. and Peter M.. Of them, Robert L., Peter M. have been with the company the longest, being appointed on 13 January 2022 and Steven M. has been with the company for the least time - from 25 October 2022. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Barbara B. who worked with the the company until 13 January 2022.
| Office Address | Suite 4 St Georges Lodge |
| Office Address2 | 33 Oldfield Road |
| Town | Bath |
| Post code | BA2 3ND |
| Country of origin | United Kingdom |
| Registration Number | 04178931 |
| Date of Incorporation | Wed, 14th Mar 2001 |
| Industry | Building of pleasure and sporting boats |
| End of financial Year | 31st October |
| Company age | 23 years old |
| Account next due date | Wed, 31st Jul 2024 (86 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Tue, 17th Sep 2024 (2024-09-17) |
| Last confirmation statement dated | Sun, 3rd Sep 2023 |
Position: Director
Appointed: 25 October 2022
Position: Director
Appointed: 13 January 2022
Position: Director
Appointed: 13 January 2022
The register of PSCs that own or control the company includes 3 names. As we identified, there is Anglo Welsh (Holdings) Limited from Bath, England. This PSC is categorised as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Jenny B. This PSC owns 50,01-75% shares. The third one is Richard B., who also fulfils the Companies House criteria to be categorised as a PSC. This PSC owns 25-50% shares.
Anglo Welsh (Holdings) Limited
St Georges Lodge 33 Oldfield Road, Bath, BA2 3NE, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited By Shares |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 13748746 |
| Notified on | 13 January 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Jenny B.
| Notified on | 31 August 2020 |
| Ceased on | 13 January 2022 |
| Nature of control: |
50,01-75% shares |
Richard B.
| Notified on | 14 March 2017 |
| Ceased on | 28 July 2020 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-12-31 | 2022-10-31 |
| Net Worth | 180 715 | 240 370 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 41 072 | 20 398 | |||||
| Current Assets | 170 847 | 60 238 | 203 735 | 242 791 | 241 210 | 98 399 | 474 486 |
| Debtors | 1 145 | 411 085 | |||||
| Property Plant Equipment | 215 671 | 938 | |||||
| Total Inventories | 57 326 | 43 003 | |||||
| Net Assets Liabilities | 240 370 | 253 033 | 278 535 | 299 521 | 292 619 | ||
| Net Assets Liabilities Including Pension Asset Liability | 180 715 | 240 370 | |||||
| Reserves/Capital | |||||||
| Shareholder Funds | 180 715 | 240 370 | |||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 2 000 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 246 816 | 10 882 | |||||
| Amounts Owed By Group Undertakings | 292 731 | ||||||
| Amounts Owed To Group Undertakings | 8 621 | ||||||
| Average Number Employees During Period | 3 | 3 | 3 | 5 | |||
| Corporation Tax Payable | 19 604 | ||||||
| Corporation Tax Recoverable | 641 | ||||||
| Creditors | 72 102 | 182 680 | 200 173 | 189 883 | 22 596 | 38 778 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 236 274 | ||||||
| Disposals Property Plant Equipment | 489 167 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 340 | ||||||
| Net Current Assets Liabilities | 55 698 | -10 389 | 22 574 | 44 164 | 52 642 | 76 948 | 435 708 |
| Number Shares Issued Fully Paid | 129 | ||||||
| Par Value Share | 1 | ||||||
| Prepayments Accrued Income | 1 145 | 1 978 | |||||
| Property Plant Equipment Gross Cost | 462 487 | 11 820 | |||||
| Recoverable Value-added Tax | 5 674 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 38 500 | ||||||
| Total Assets Less Current Liabilities | 208 296 | 261 560 | 268 189 | 287 222 | 299 521 | 292 619 | 436 646 |
| Trade Creditors Trade Payables | -41 | 30 157 | |||||
| Trade Debtors Trade Receivables | 110 061 | ||||||
| Fixed Assets | 152 598 | 271 949 | 245 615 | 243 058 | 246 879 | 215 671 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 375 | 1 475 | 1 519 | 1 546 | 1 315 | 1 145 | |
| Creditors Due After One Year | 27 581 | 21 190 | |||||
| Creditors Due Within One Year | 119 524 | 72 102 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to October 31, 2022 filed on: 25th, July 2023 |
accounts | Free Download (10 pages) |
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