Silverford Wind 3 Ltd is a private limited company that can be found at Silverford House, Bush, Dungannon BT71 6QG. Its net worth is estimated to be 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-04-04, this 7-year-old company is run by 2 directors.
Director Barry M., appointed on 04 April 2017. Director Caroline M., appointed on 04 April 2017.
The company is classified as "production of electricity" (SIC code: 35110).
The last confirmation statement was filed on 2023-04-03 and the due date for the following filing is 2024-04-17. What is more, the statutory accounts were filed on 30 November 2021 and the next filing should be sent on 30 November 2023.
Office Address | Silverford House |
Office Address2 | Bush |
Town | Dungannon |
Post code | BT71 6QG |
Country of origin | United Kingdom |
Registration Number | NI645027 |
Date of Incorporation | Tue, 4th Apr 2017 |
Industry | Production of electricity |
End of financial Year | 30th November |
Company age | 7 years old |
Account next due date | Thu, 30th Nov 2023 (146 days after) |
Account last made up date | Tue, 30th Nov 2021 |
Next confirmation statement due date | Wed, 17th Apr 2024 (2024-04-17) |
Last confirmation statement dated | Mon, 3rd Apr 2023 |
The register of persons with significant control who own or control the company consists of 1 name. As BizStats found, there is Silverford Holdings Ltd from Dungannon, United Kingdom. This PSC is classified as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This 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 | 4 April 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 456 | 29 584 | 18 147 | 20 231 | 247 331 | 8 070 |
Current Assets | 68 015 | 157 238 | 172 593 | 380 497 | 919 287 | 964 923 |
Debtors | 67 559 | 127 654 | 154 446 | 319 420 | 631 110 | 916 007 |
Net Assets Liabilities | 5 900 | 468 025 | 631 001 | 1 212 791 | 1 550 785 | 1 516 944 |
Other Debtors | 50 169 | 81 386 | 80 439 | 88 580 | 99 086 | |
Property Plant Equipment | 728 204 | 682 231 | 719 346 | 1 105 955 | 943 757 | 888 464 |
Total Inventories | 40 846 | 40 846 | 40 846 | |||
Other | ||||||
Accrued Liabilities | 3 263 | 1 824 | 2 174 | 2 124 | 5 998 | 4 516 |
Accumulated Amortisation Impairment Intangible Assets | 1 | 2 | 3 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 11 493 | 57 466 | 98 351 | 161 735 | 162 104 | 217 397 |
Additions Other Than Through Business Combinations Intangible Assets | 7 | 7 | 7 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 739 697 | 78 000 | 449 993 | 18 000 | ||
Amounts Owed By Related Parties | 25 250 | 54 150 | 208 538 | 518 899 | 767 787 | |
Amounts Owed To Related Parties | 3 384 | 35 450 | 40 000 | |||
Bank Borrowings | 46 667 | 40 000 | 31 087 | |||
Creditors | 606 513 | 210 392 | 144 664 | 46 667 | 40 000 | 31 087 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -31 886 | |||||
Disposals Property Plant Equipment | -179 829 | |||||
Dividend Per Share Interim | 450 | 278 | 522 | 272 | ||
Finance Lease Liabilities Present Value Total | 35 000 | |||||
Financial Liabilities | 571 513 | 210 392 | 144 664 | |||
Fixed Assets | 682 231 | 800 346 | 1 106 001 | 943 762 | 888 468 | |
Increase From Amortisation Charge For Year Intangible Assets | 1 | 1 | 1 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 11 493 | 45 973 | 40 885 | 63 384 | 32 255 | 55 293 |
Intangible Assets | 6 | 5 | 4 | |||
Intangible Assets Gross Cost | 7 | 7 | 7 | |||
Investments Fixed Assets | 81 000 | 40 | ||||
Investments In Subsidiaries | 81 000 | 81 000 | 40 | -40 | ||
Net Current Assets Liabilities | 4 058 | 110 632 | 99 549 | 353 383 | 826 337 | 828 371 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
Other Creditors | 31 724 | 22 461 | ||||
Other Inventories | 40 846 | 40 846 | 40 846 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
Prepayments | 5 863 | 3 465 | 134 574 | |||
Property Plant Equipment Gross Cost | 739 697 | 739 697 | 817 697 | 1 267 690 | 1 105 861 | 1 105 861 |
Provisions For Liabilities Balance Sheet Subtotal | 119 849 | 114 446 | 124 230 | 199 926 | 179 314 | 168 808 |
Taxation Social Security Payable | 8 970 | 41 233 | 35 420 | 15 861 | 62 334 | 72 772 |
Total Assets Less Current Liabilities | 732 262 | 792 863 | 899 895 | 1 459 384 | 1 770 099 | 1 716 839 |
Total Borrowings | 35 000 | 46 667 | 40 000 | 31 087 | ||
Trade Creditors Trade Payables | 165 | 5 796 | 14 618 | 9 264 | ||
Trade Debtors Trade Receivables | 17 390 | 15 155 | 19 857 | 18 837 | 13 125 | 13 646 |
Company Contributions To Money Purchase Plans Directors | 10 000 | 160 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 30th November 2022 filed on: 30th, November 2023 |
accounts | Free Download (14 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy