Founded in 2006, Silver Service Consultancy, classified under reg no. 05865057 is an active company. Currently registered at 16 The Grove, Totley S17 4AS, South Yorkshire the company has been in the business for eighteen years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
Currently there are 2 directors in the the firm, namely John B. and Margaret S.. In addition one secretary - Margaret S. - is with the company. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 16 The Grove, Totley |
| Office Address2 | Sheffield |
| Town | South Yorkshire |
| Post code | S17 4AS |
| Country of origin | United Kingdom |
| Registration Number | 05865057 |
| Date of Incorporation | Mon, 3rd Jul 2006 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 18 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 17th Jul 2024 (2024-07-17) |
| Last confirmation statement dated | Mon, 3rd Jul 2023 |
Position: Director
Appointed: 03 July 2006
Position: Secretary
Appointed: 03 July 2006
Position: Director
Appointed: 03 July 2006
The list of PSCs who own or control the company is made up of 2 names. As we researched, there is John B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Margaret S. This PSC owns 25-50% shares and has 25-50% voting rights.
John B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Margaret S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 447 | 2 160 | 2 217 | 2 985 | 3 016 | 2 898 | 2 371 |
| Current Assets | 2 852 | 2 570 | 2 620 | 3 257 | 3 213 | 3 095 | 2 568 |
| Debtors | 270 | 275 | 268 | 137 | 62 | 62 | 62 |
| Net Assets Liabilities | -8 239 | -9 310 | -9 030 | -7 350 | -8 280 | -8 314 | -8 924 |
| Property Plant Equipment | 579 | 529 | 586 | 439 | 328 | 389 | 292 |
| Total Inventories | 135 | 135 | 135 | 135 | 135 | 135 | 135 |
| Other | |||||||
| Accrued Liabilities Deferred Income | 2 | 1 | -1 | -1 | |||
| Accumulated Amortisation Impairment Intangible Assets | 34 999 | 34 999 | 34 999 | 34 999 | 34 999 | 34 999 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 050 | 922 | 1 069 | 1 180 | 1 310 | 1 407 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Corporation Tax Recoverable | 121 | 121 | 63 | 62 | 62 | 62 | 62 |
| Creditors | 11 671 | 12 410 | 12 237 | 11 047 | 11 822 | 11 799 | 11 785 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -325 | ||||||
| Disposals Property Plant Equipment | -354 | ||||||
| Finished Goods Goods For Resale | 135 | 135 | 135 | 135 | 135 | 135 | 135 |
| Fixed Assets | 580 | 530 | 587 | 440 | 329 | 390 | 293 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 175 | 197 | 147 | 111 | 130 | 97 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 175 | 197 | 147 | 111 | 130 | 97 | |
| Intangible Assets | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Intangible Assets Gross Cost | 35 000 | 35 000 | 35 000 | 35 000 | 35 000 | 35 000 | |
| Loans From Directors | 11 669 | 12 410 | 12 236 | 11 047 | 11 839 | 11 807 | 11 868 |
| Net Current Assets Liabilities | -8 819 | -9 840 | -9 617 | -7 790 | -8 609 | -8 704 | -9 217 |
| Other Taxation Social Security Payable | -17 | -7 | |||||
| Prepayments Accrued Income | 138 | 141 | 141 | 15 | |||
| Property Plant Equipment Gross Cost | 1 579 | 1 508 | 1 508 | 1 508 | 1 699 | 1 699 | |
| Recoverable Value-added Tax | 11 | 13 | 64 | 60 | |||
| Taxation Social Security Payable | -7 | -82 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 125 | 283 | 191 | ||||
| Total Assets Less Current Liabilities | -8 239 | -9 310 | -9 030 | -7 350 | -8 280 | -8 314 | -8 924 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 14th, November 2023 |
accounts | Free Download (8 pages) |
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