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Silva Timber Products Limited WIDNES

Silva Timber Products started in year 2002 as Private Limited Company with registration number 04626406. The Silva Timber Products company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Widnes at Halebank House Pickerings Road. Postal code: WA8 8XW. Since Wednesday 25th February 2009 Silva Timber Products Limited is no longer carrying the name The Deck Supply Company.

Currently there are 2 directors in the the company, namely Simon H. and Nicholas T.. In addition one secretary - Simon H. - is with the firm. As of 11 May 2024, there was 1 ex director - Robert C.. There were no ex secretaries.

This company operates within the UB7 0LB postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1072954 . It is located at 7 Skyport Drive, Harmondsworth, West Drayton with a total of 2 cars.

Silva Timber Products Limited Address / Contact

Office Address Halebank House Pickerings Road
Office Address2 Halebank
Town Widnes
Post code WA8 8XW
Country of origin United Kingdom

Company Information / Profile

Registration Number 04626406
Date of Incorporation Tue, 31st Dec 2002
Industry Agents involved in the sale of timber and building materials
End of financial Year 31st December
Company age 22 years old
Account next due date Mon, 30th Sep 2024 (142 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Thu, 15th Aug 2024 (2024-08-15)
Last confirmation statement dated Tue, 1st Aug 2023

Company staff

Simon H.

Position: Director

Appointed: 31 December 2002

Simon H.

Position: Secretary

Appointed: 31 December 2002

Nicholas T.

Position: Director

Appointed: 31 December 2002

Robert C.

Position: Director

Appointed: 31 December 2002

Resigned: 21 September 2012

People with significant control

The list of persons with significant control that own or have control over the company consists of 3 names. As BizStats established, there is Silva Timber Holdings Limited from Widnes, United Kingdom. This PSC is classified as "a private company 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 entity in the persons with significant control register is Nicholas T. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Simon H., who also fulfils 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.

Silva Timber Holdings Limited

Halebank House Pickerings Road, Halebank, Widnes, Cheshire, WA8 8XW, United Kingdom

Legal authority Companies Act 2006
Legal form Private Company Limited By Shares
Country registered England And Wales
Place registered England And Wales
Registration number 11988988
Notified on 1 August 2019
Nature of control: 75,01-100% voting rights
right to appoint and remove directors
75,01-100% shares

Nicholas T.

Notified on 6 April 2016
Ceased on 1 August 2019
Nature of control: 25-50% voting rights
25-50% shares

Simon H.

Notified on 6 April 2016
Ceased on 1 August 2019
Nature of control: 25-50% voting rights
25-50% shares

Company previous names

The Deck Supply Company February 25, 2009

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth668 562551 672722 897959 9751 258 052       
Balance Sheet
Cash Bank On Hand    3 16764 3012 816124 02792 004287 65085 910221 161
Current Assets602 267793 075881 6841 304 1901 626 0622 092 1012 154 8262 209 6322 313 6382 588 9263 931 3873 320 395
Debtors76 939104 15993 664154 25574 556239 808296 745291 529441 632254 982238 255518 157
Net Assets Liabilities    1 258 0521 221 4041 244 0591 469 641895 432780 0651 588 1771 231 259
Other Debtors    62 663201 992173 670213 715215 314199 04741 10080 117
Property Plant Equipment    988 6101 096 2351 083 5271 041 883663 856652 902671 4381 024 598
Total Inventories    1 548 3381 787 9921 855 2651 794 0761 780 0022 046 2943 607 2222 581 077
Cash Bank In Hand1 48581838 9936053 168       
Net Assets Liabilities Including Pension Asset Liability668 562551 674722 897959 9751 258 052       
Stocks Inventory523 843688 098749 0271 149 3301 548 338       
Tangible Fixed Assets730 714738 232835 059926 670990 110       
Reserves/Capital
Called Up Share Capital1 000800800800800       
Profit Loss Account Reserve667 562550 674721 897958 9751 257 052       
Shareholder Funds668 562551 672722 897959 9751 258 052       
Other
Accrued Liabilities     183 517137 190168 879186 907379 214403 009414 247
Accumulated Amortisation Impairment Intangible Assets    14 87516 375  12 33124 66236 99249 323
Accumulated Depreciation Impairment Property Plant Equipment    358 350422 287509 344592 645531 249626 682719 336870 827
Additions Other Than Through Business Combinations Intangible Assets       61 653    
Additions Other Than Through Business Combinations Property Plant Equipment     205 11774 50141 656371 05386 176111 190504 649
Administrative Expenses     1 199 4841 246 2681 184 1731 223 6541 497 809  
Amounts Owed By Related Parties        170 98520 19855 012 
Amounts Owed To Related Parties           27 817
Average Number Employees During Period    2833373440374144
Balances Amounts Owed To Related Parties        33 366   
Bank Borrowings    108 63511 2169 696306 31139 140770 148543 302312 094
Bank Overdrafts    209 545458 180563 485    144 432
Comprehensive Income Expense    543 477230 752      
Cost Sales     4 618 6484 416 0934 675 3575 097 9534 127 971  
Creditors    156 436114 20338 05045 922262 775983 834687 295563 425
Current Tax For Period     39 32550 83792 555 7 212235 980 
Decrease In Loans Owed By Related Parties Due To Loans Repaid        -33 366-263 653-344 020-413 000
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences     22 093-7 34272919 491-2821 78362 516
Disposals Decrease In Depreciation Impairment Property Plant Equipment     -30 800-122 -166 339-782  
Disposals Property Plant Equipment     -33 555-152 -810 475-1 697  
Distribution Costs     422 552408 574370 946453 666300 093  
Dividend Per Share Interim    245 400334236     
Dividends Paid    -245 400-267 400      
Finance Lease Liabilities Present Value Total    47 801102 98738 05045 922223 635153 166143 993120 772
Financial Commitments Other Than Capital Commitments    215 9031 386 1511 250 6561 030 9803 209 0832 826 0832 286 146 
Finished Goods Goods For Resale    1 548 3381 787 9921 855 265     
Fixed Assets730 714738 231835 059926 670990 1101 096 2351 083 5271 103 536713 179689 894696 1001 036 929
Gross Profit Loss     1 944 0711 944 6582 094 5902 183 3671 877 127  
Income From Related Parties        850 000   
Increase From Amortisation Charge For Year Intangible Assets     1 500  12 33112 33112 33012 331
Increase From Depreciation Charge For Year Property Plant Equipment     94 73787 17983 301104 94394 48292 654151 491
Increase In Loans Owed By Related Parties Due To Loans Advanced        204 351112 866378 834330 171
Intangible Assets    1 500  61 65349 32336 99224 66212 331
Intangible Assets Gross Cost    16 37516 375 61 65461 65461 65461 65461 654
Interest Payable Similar Charges Finance Costs     32 86538 26653 20561 48137 869  
Loans Owed By Related Parties        170 98520 19855 012-27 817
Net Current Assets Liabilities238 960238 703268 308356 060517 409354 496306 364520 539573 0301 201 7241 708 875949 774
Number Shares Issued Fully Paid     800800800800800800800
Operating Profit Loss     325 035292 816542 471509 04783 225  
Other Creditors    227 1903 92115 1307 51911 37622 91423 74221 524
Other Interest Receivable Similar Income Finance Income        116607  
Other Operating Income Format1     3 0003 0003 0003 0004 000  
Par Value Share 1111 111111
Prepayments         157 947122 437127 750
Profit Loss    543 477230 752211 055395 982428 19139 033  
Profit Loss On Ordinary Activities Before Tax     292 170254 550489 266447 68245 963  
Property Plant Equipment Gross Cost    1 346 9601 518 5221 592 8711 634 5271 195 1051 279 5841 390 7761 895 425
Provisions For Liabilities Balance Sheet Subtotal    93 031115 124107 782108 511128 002127 719129 503192 019
Raw Materials Consumables      1 855 2651 794 0761 780 0022 046 2943 607 2222 581 077
Taxation Social Security Payable    32 54715 218156 702133 410168 23547 784361 519480 204
Tax Tax Credit On Profit Or Loss On Ordinary Activities     61 41843 49593 28419 4916 930237 76362 516
Total Assets Less Current Liabilities969 674976 9331 103 3671 282 7301 507 5191 450 7311 389 8911 624 0741 286 2091 891 6182 404 9751 986 703
Total Borrowings    156 436114 20338 05045 922262 775983 834687 295563 425
Trade Creditors Trade Payables    477 294734 370895 3611 019 530522 807555 098742 02556 951
Trade Debtors Trade Receivables    11 89337 816123 07577 81455 33335 73719 706310 290
Turnover Revenue     6 562 7196 360 7516 769 9477 281 3206 005 098  
Director Remuneration     15 60015 60015 60015 60015 60015 60015 600
Capital Redemption Reserve 200200200200       
Creditors Due After One Year264 472382 164314 788244 786156 436       
Creditors Due Within One Year363 307554 372613 376948 1301 108 653       
Number Shares Allotted1 000800800800800       
Provisions For Liabilities Charges36 64043 09665 68277 96993 031       
Other Aggregate Reserves 200          
Share Capital Allotted Called Up Paid1 000800          
Tangible Fixed Assets Additions 37 930          
Tangible Fixed Assets Cost Or Valuation921 266958 390          
Tangible Fixed Assets Depreciation190 552220 159          
Tangible Fixed Assets Depreciation Charged In Period 30 088          
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 481          
Tangible Fixed Assets Disposals 806          
Value Shares Allotted 800800800800       

Transport Operator Data

7 Skyport Drive
Address Harmondsworth
City West Drayton
Post code UB7 0LB
Vehicles 2

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Registered office address changed from Halebank House Pickerings Road Halebank Widnes Cheshire WA8 8XW United Kingdom to C/O Frp Advisory Trading Limited 4th Floor Abbey House 32 Booth Street Manchester M2 4AB on Thursday 9th November 2023
filed on: 9th, November 2023 		Free Download (2 pages)

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