Founded in 2016, Silverbirch Landscapes, classified under reg no. 10060127 is an active company. Currently registered at 50a Durham Road DH8 8NP, Consett the company has been in the business for eight years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
The company has 2 directors, namely William D., Simon W.. Of them, William D., Simon W. have been with the company the longest, being appointed on 13 March 2016. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 50a Durham Road |
| Office Address2 | Blackhill |
| Town | Consett |
| Post code | DH8 8NP |
| Country of origin | United Kingdom |
| Registration Number | 10060127 |
| Date of Incorporation | Sun, 13th Mar 2016 |
| Industry | Landscape service activities |
| End of financial Year | 31st March |
| Company age | 8 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 | Tue, 16th Apr 2024 (2024-04-16) |
| Last confirmation statement dated | Sun, 2nd Apr 2023 |
Position: Director
Appointed: 13 March 2016
Position: Director
Appointed: 13 March 2016
The list of PSCs that own or control the company is made up of 2 names. As we discovered, there is William D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Simon W. This PSC owns 25-50% shares.
William D.
| Notified on | 15 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Simon W.
| Notified on | 6 April 2016 |
| Nature of control: |
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 | 14 889 | 9 540 | 26 013 | 50 234 | 21 829 | 63 596 | 28 958 |
| Current Assets | 45 616 | 33 299 | 70 562 | 111 390 | 99 867 | 180 568 | 121 752 |
| Debtors | 30 727 | 23 759 | 44 549 | 61 156 | 78 038 | 57 895 | 61 763 |
| Net Assets Liabilities | -16 408 | -11 579 | 1 178 | 12 346 | 320 | 472 | 531 |
| Property Plant Equipment | 13 854 | 10 390 | 17 326 | 21 983 | 26 987 | 20 240 | 53 548 |
| Total Inventories | 59 077 | ||||||
| Other Debtors | 9 751 | 1 679 | 20 674 | 35 279 | 50 416 | ||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 4 000 | 8 000 | 12 000 | 16 000 | 20 000 | 20 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 618 | 8 082 | 12 997 | 20 325 | 29 321 | 36 068 | 42 260 |
| Average Number Employees During Period | 4 | 3 | 5 | 11 | 12 | 8 | 9 |
| Creditors | 91 878 | 65 294 | 4 693 | 4 764 | 44 167 | 90 205 | 62 767 |
| Finance Lease Liabilities Present Value Total | 3 818 | 580 | 4 693 | 4 764 | 22 325 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 618 | 3 464 | 5 415 | 7 328 | 8 996 | 6 747 | 6 192 |
| Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | |
| Net Current Assets Liabilities | -46 262 | -31 995 | -16 163 | -4 696 | 22 628 | 90 363 | 58 985 |
| Other Creditors | 57 149 | 40 050 | 28 453 | 18 664 | 2 336 | 30 943 | 12 216 |
| Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 42 759 | 28 637 | 11 514 | ||||
| Property Plant Equipment Gross Cost | 18 472 | 18 472 | 30 323 | 42 308 | 56 308 | 56 308 | 95 808 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 974 | 3 292 | 4 177 | 5 128 | 3 756 | 6 695 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 18 472 | 12 995 | 11 985 | 14 000 | 39 500 | ||
| Total Assets Less Current Liabilities | -16 408 | -9 605 | 9 163 | 21 287 | 49 615 | 110 603 | 112 533 |
| Total Borrowings | 44 167 | 106 375 | 82 982 | ||||
| Amount Specific Advance Or Credit Directors | 7 804 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 7 804 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 500 | ||||||
| Disposals Property Plant Equipment | 1 144 | ||||||
| Fixed Assets | 29 854 | 22 390 | 25 326 | 25 983 | 26 987 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 4 000 | 4 000 | 4 000 | 4 000 | 4 000 | ||
| Intangible Assets | 16 000 | 12 000 | 8 000 | 4 000 | |||
| Other Taxation Social Security Payable | 18 412 | 7 917 | 23 148 | 37 230 | 42 759 | ||
| Total Additions Including From Business Combinations Intangible Assets | 20 000 | ||||||
| Trade Creditors Trade Payables | 17 466 | 16 747 | 30 793 | 51 797 | 26 020 | ||
| Trade Debtors Trade Receivables | 20 976 | 22 080 | 23 875 | 25 877 | 27 622 | ||
| Bank Borrowings Overdrafts | 44 167 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 29th, December 2023 |
accounts | Free Download (11 pages) |
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