Founded in 2016, Silverford Property, classified under reg no. NI642032 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 November 30, 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 8 November 2016. As of 19 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 | NI642032 |
| Date of Incorporation | Tue, 8th Nov 2016 |
| Industry | Development of building projects |
| End of financial Year | 30th November |
| Company age | 8 years old |
| Account next due date | Thu, 30th Nov 2023 (141 days after) |
| Account last made up date | Tue, 30th Nov 2021 |
| Next confirmation statement due date | Tue, 21st Nov 2023 (2023-11-21) |
| Last confirmation statement dated | Mon, 7th Nov 2022 |
Position: Director
Appointed: 08 November 2016
Position: Director
Appointed: 08 November 2016
The list of PSCs that own or control the company consists of 1 name. As we identified, there is Silverford Holdings Ltd from Dungannon, United Kingdom. The abovementioned PSC is categorised as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Silverford Holdings Ltd
Silverford House Bush, Dungannon, Co. Tyrone, BT71 6QG, United Kingdom
| Legal authority | United Kingdom |
| Legal form | Private Company Limited By Shares |
| Country registered | United Kingdom |
| Place registered | United Kingdom |
| Registration number | Ni641956 |
| Notified on | 8 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 | 40 | 7 243 | 2 272 | |||
| Current Assets | 100 | 3 429 | 21 452 | 3 953 | 19 522 | 45 896 |
| Debtors | 100 | 3 389 | 21 452 | 3 953 | 12 279 | 43 624 |
| Net Assets Liabilities | 100 | 511 171 | 537 947 | 528 296 | 555 116 | 530 754 |
| Other Debtors | 3 289 | 2 953 | 11 607 | 10 250 | ||
| Property Plant Equipment | 711 138 | 985 569 | 1 005 461 | 1 144 323 | 1 387 712 | |
| Other | ||||||
| Accrued Liabilities | 1 581 | 8 478 | 3 941 | 2 123 | 2 256 | |
| Accumulated Amortisation Impairment Intangible Assets | 6 000 | 12 000 | 18 000 | 24 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 634 | 14 308 | 22 061 | 52 812 | 74 536 | |
| Additions Other Than Through Business Combinations Intangible Assets | 30 000 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 717 772 | 297 105 | 27 646 | 169 613 | 313 903 | |
| Amounts Owed By Related Parties | 100 | 100 | 11 062 | 100 | 172 | 30 134 |
| Amounts Owed To Related Parties | 79 480 | 99 494 | 142 557 | 554 775 | 820 211 | |
| Bank Borrowings | 77 721 | 293 972 | 269 373 | |||
| Bank Overdrafts | 34 672 | 22 261 | ||||
| Creditors | 77 721 | 293 972 | 269 373 | 14 355 | 26 735 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -9 758 | |||||
| Disposals Property Plant Equipment | -15 000 | -48 790 | ||||
| Dividend Per Share Interim | 242 | 3 063 | ||||
| Finance Lease Liabilities Present Value Total | 14 355 | 11 432 | ||||
| Fixed Assets | 711 138 | 1 009 569 | 1 023 461 | 1 156 323 | 1 393 712 | |
| Increase From Amortisation Charge For Year Intangible Assets | 6 000 | 6 000 | 6 000 | 6 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 634 | 7 674 | 7 753 | 30 751 | 31 482 | |
| Intangible Assets | 24 000 | 18 000 | 12 000 | 6 000 | ||
| Intangible Assets Gross Cost | 30 000 | 30 000 | 30 000 | 30 000 | ||
| Net Current Assets Liabilities | 100 | -104 398 | -160 167 | -208 948 | -551 196 | -803 859 |
| Number Shares Issued But Not Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
| Other Creditors | 1 | 616 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments | 8 990 | |||||
| Property Plant Equipment Gross Cost | 717 772 | 999 877 | 1 027 522 | 1 197 135 | 1 462 248 | |
| Provisions For Liabilities Balance Sheet Subtotal | 17 848 | 17 483 | 16 844 | 35 656 | 32 364 | |
| Taxation Social Security Payable | 238 | 508 | 1 279 | 1 251 | ||
| Total Assets Less Current Liabilities | 100 | 606 740 | 849 402 | 814 513 | 605 127 | 589 853 |
| Total Borrowings | 77 721 | 293 972 | 269 373 | 14 355 | 26 735 | |
| Trade Creditors Trade Payables | 3 780 | 7 349 | 15 856 | |||
| Trade Debtors Trade Receivables | 1 400 | 900 | 500 | 3 240 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to November 30, 2022 filed on: 30th, November 2023 |
accounts | Free Download (13 pages) |
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