Founded in 2016, Silverford Holdings, classified under reg no. NI641956 is an active company. Currently registered at Silverford House BT71 6QG, Dungannon the company has been in the business for 8 years. Its financial year was closed on 30th November and its latest financial statement was filed on Tuesday 30th November 2021.
The company has 2 directors, namely Barry M., Caroline M.. Of them, Barry M., Caroline M. have been with the company the longest, being appointed on 4 November 2016. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Silverford House |
| Office Address2 | Bush |
| Town | Dungannon |
| Post code | BT71 6QG |
| Country of origin | United Kingdom |
| Registration Number | NI641956 |
| Date of Incorporation | Fri, 4th Nov 2016 |
| Industry | Activities of head offices |
| End of financial Year | 30th November |
| Company age | 8 years old |
| Account next due date | Thu, 30th Nov 2023 (142 days after) |
| Account last made up date | Tue, 30th Nov 2021 |
| Next confirmation statement due date | Fri, 17th Nov 2023 (2023-11-17) |
| Last confirmation statement dated | Thu, 3rd Nov 2022 |
Position: Director
Appointed: 04 November 2016
Position: Director
Appointed: 04 November 2016
The register of PSCs who own or have control over the company includes 1 name. As BizStats researched, there is Barry M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Barry M.
| Notified on | 4 November 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 050 | 1 100 | 1 100 | 1 063 | 2 177 | 1 892 |
| Current Assets | 1 050 | 278 412 | 297 329 | |||
| Debtors | 276 235 | 295 437 | ||||
| Net Assets Liabilities | 1 050 | 1 515 761 | 1 761 233 | 1 813 812 | 2 520 132 | 2 532 038 |
| Other Debtors | 199 991 | 199 996 | ||||
| Property Plant Equipment | 6 745 | 5 160 | 4 387 | 3 729 | 3 418 | |
| Other | ||||||
| Accrued Liabilities | 425 | 1 020 | 1 020 | 850 | 950 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 964 | 1 779 | 2 552 | 3 210 | 3 471 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 7 709 | 7 709 | 515 | |||
| Amounts Owed By Related Parties | 76 244 | 95 441 | ||||
| Amounts Owed To Related Parties | 1 125 | 1 550 | 1 610 | 2 180 | 300 | |
| Average Number Employees During Period | 2 | 2 | ||||
| Creditors | 1 125 | 1 975 | 36 118 | 3 224 | 23 644 | 30 341 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -96 | -342 | ||||
| Disposals Property Plant Equipment | -770 | -565 | ||||
| Dividend Per Share Interim | 83 | 83 | 69 | 83 | 81 | |
| Fixed Assets | 1 125 | 1 517 293 | 1 796 719 | 1 816 386 | 2 265 728 | 2 265 417 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 964 | 911 | 774 | 603 | ||
| Investments Fixed Assets | 1 125 | 1 510 548 | 1 791 559 | 1 811 999 | 2 261 999 | 2 261 999 |
| Investments In Subsidiaries | 1 125 | 1 510 548 | 1 791 559 | 1 811 999 | 2 261 999 | 2 261 999 |
| Net Current Assets Liabilities | -75 | -875 | -35 018 | -2 161 | 254 768 | 266 988 |
| Number Shares Issued Fully Paid | 1 050 | 1 050 | 1 050 | 1 050 | 1 050 | 1 050 |
| Other Creditors | 33 488 | 24 | 12 480 | 13 680 | ||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 7 709 | 6 939 | 6 939 | 6 939 | 6 889 | |
| Provisions For Liabilities Balance Sheet Subtotal | 657 | 468 | 413 | 364 | 367 | |
| Taxation Social Security Payable | 10 314 | 15 411 | ||||
| Total Assets Less Current Liabilities | 1 050 | 1 516 418 | 1 761 701 | 1 814 225 | 2 520 496 | 2 532 405 |
| Director Remuneration | 39 188 | 59 792 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Wednesday 30th November 2022 filed on: 30th, November 2023 |
accounts | Free Download (12 pages) |
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