Silverdale Site Services started in year 2015 as Private Limited Company with registration number 09584656. The Silverdale Site Services company has been functioning successfully for nine years now and its status is active. The firm's office is based in Buxton at 16 Heath Park Road. Postal code: SK17 6NX.
The firm has one director. Matthew L., appointed on 11 May 2015. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 16 Heath Park Road |
| Town | Buxton |
| Post code | SK17 6NX |
| Country of origin | United Kingdom |
| Registration Number | 09584656 |
| Date of Incorporation | Mon, 11th May 2015 |
| Industry | Support activities for other mining and quarrying |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Fri, 28th Feb 2025 (308 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Sat, 25th May 2024 (2024-05-25) |
| Last confirmation statement dated | Thu, 11th May 2023 |
Position: Director
Appointed: 11 May 2015
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats discovered, there is Matthew L. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Matthew L.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-30 | 2016-05-31 | 2017-05-30 | 2017-05-31 | 2018-05-30 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 463 634 | 494 611 | 119 616 | ||||||||
| Current Assets | 24 064 | 24 144 | 62 200 | 62 200 | 195 328 | 195 328 | 334 915 | 450 780 | 684 123 | 957 083 | 908 444 |
| Debtors | 220 489 | 462 472 | 788 828 | ||||||||
| Net Assets Liabilities | 28 474 | 28 554 | 81 947 | 81 947 | 158 245 | 158 245 | 269 538 | 385 021 | 599 935 | 795 457 | 829 327 |
| Property Plant Equipment | 54 331 | 189 755 | 186 145 | ||||||||
| Other | |||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 275 | 275 | 365 | 365 | 365 | 365 | 425 | 555 | 625 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 104 140 | 183 785 | 270 425 | ||||||||
| Average Number Employees During Period | 6 | 6 | 8 | 8 | 5 | ||||||
| Balances Amounts Owed By Related Parties | 316 040 | 503 222 | |||||||||
| Creditors | 52 916 | 52 916 | 45 259 | 45 259 | 71 183 | 71 183 | 106 782 | 97 808 | 138 519 | 88 623 | 63 965 |
| Fixed Assets | 70 436 | 70 436 | 73 928 | 73 928 | 38 743 | 38 743 | 41 830 | 32 604 | 54 331 | 189 755 | 186 145 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 79 645 | 86 640 | |||||||||
| Net Current Assets Liabilities | -28 852 | -28 772 | 16 941 | 16 941 | 124 145 | 124 145 | 228 134 | 352 972 | 546 229 | 868 460 | 844 479 |
| Property Plant Equipment Gross Cost | 158 471 | 373 540 | 456 570 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 215 069 | 83 030 | |||||||||
| Total Assets Less Current Liabilities | 41 584 | 41 664 | 90 869 | 90 869 | 162 888 | 162 888 | 269 964 | 385 576 | 599 935 | 1 058 215 | 1 030 624 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 11th May 2023 filed on: 11th, May 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy