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Silverland Stone Limited CHERTSEY

Silverland Stone started in year 1994 as Private Limited Company with registration number 02925097. The Silverland Stone company has been functioning successfully for thirty years now and its status is active. The firm's office is based in Chertsey at Silverland Stone. Postal code: KT16 0AE. Since Monday 26th September 1994 Silverland Stone Limited is no longer carrying the name Rolfast.

There is a single director in the company at the moment - Gregory S., appointed on 11 July 1994. In addition, a secretary was appointed - Teresa S., appointed on 11 July 1994. As of 27 April 2024, our data shows no information about any ex officers on these positions.

This company operates within the KT16 0AE postal code. The company is dealing with transport and has been registered as such. Its registration number is OH2005259 . It is located at Garden Centre, Winchester Road, Eastleigh with a total of 2 cars.

Silverland Stone Limited Address / Contact

Office Address Silverland Stone
Office Address2 Holloway Hill
Town Chertsey
Post code KT16 0AE
Country of origin United Kingdom

Company Information / Profile

Registration Number 02925097
Date of Incorporation Tue, 3rd May 1994
Industry Other retail sale of new goods in specialised stores (not commercial art galleries and opticians)
End of financial Year 31st October
Company age 30 years old
Account next due date Wed, 31st Jul 2024 (95 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Fri, 17th May 2024 (2024-05-17)
Last confirmation statement dated Wed, 3rd May 2023

Company staff

Teresa S.

Position: Secretary

Appointed: 11 July 1994

Gregory S.

Position: Director

Appointed: 11 July 1994

Chettleburgh International Limited

Position: Corporate Nominee Secretary

Appointed: 03 May 1994

Resigned: 11 July 1994

Chettleburgh's Limited

Position: Corporate Nominee Director

Appointed: 03 May 1994

Resigned: 11 July 1994

People with significant control

The register of persons with significant control that own or control the company consists of 2 names. As BizStats discovered, there is Teresa S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Gregory S. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

Teresa S.

Notified on 12 May 2021
Nature of control: 25-50% voting rights
25-50% shares

Gregory S.

Notified on 1 June 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights

Company previous names

Rolfast September 26, 1994

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-10-312015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-31
Net Worth432 468719 7611 037 144      
Balance Sheet
Cash Bank On Hand  503 32741 799523 984100 7541 052 305209 661171 789
Current Assets1 298 8221 791 7541 892 7652 152 7612 517 2302 204 6722 584 3353 071 3042 899 202
Debtors230 583422 751342 141517 917853 911727 096667 1951 419 015709 702
Net Assets Liabilities  1 001 0971 175 1381 411 5191 538 4251 660 4362 076 1742 099 208
Other Debtors  65 12178 98474 823320 917108 97099 37181 851
Property Plant Equipment  223 962203 568156 466123 870132 402332 250275 897
Total Inventories  1 047 2971 593 0451 139 3351 376 822864 8351 442 6282 017 711
Cash Bank In Hand263 183512 303503 327      
Intangible Fixed Assets14 5825 373       
Stocks Inventory805 056856 7001 047 297      
Tangible Fixed Assets144 534110 169223 962      
Reserves/Capital
Called Up Share Capital25 00025 00025 000      
Profit Loss Account Reserve407 468694 7611 012 144      
Shareholder Funds432 468719 7611 037 144      
Other
Accumulated Amortisation Impairment Intangible Assets  138 140138 140138 140138 140138 140  
Accumulated Depreciation Impairment Property Plant Equipment  457 506454 114504 432547 734569 046574 197577 289
Average Number Employees During Period    2424263330
Bank Borrowings Overdrafts  408 94393 037187 18882 964   
Corporation Tax Payable     38 70131 93581 23827 343
Creditors  408 943337 122286 382174 23535 920100 87064 986
Future Minimum Lease Payments Under Non-cancellable Operating Leases  954 771842 445730 119617 793505 467393 051280 815
Increase From Depreciation Charge For Year Property Plant Equipment   49 07350 31847 84545 64256 14565 353
Intangible Assets Gross Cost  138 140138 140138 140138 140138 140  
Net Current Assets Liabilities762 7771 076 5881 222 1251 337 2851 562 2291 604 5031 583 5041 901 3611 934 107
Number Shares Issued Fully Paid   25 00025 000    
Other Creditors  408 943337 122286 382174 23535 920100 87064 986
Other Creditors Including Taxation Social Security Balance Sheet Subtotal  121 74683 402180 45581 742   
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment   52 465 4 54324 33050 99462 261
Other Disposals Property Plant Equipment   52 465 7 78730 41350 99462 261
Other Taxation Social Security Payable     43 041195 71288 940133 232
Par Value Share 1111    
Property Plant Equipment Gross Cost  681 467657 681660 898671 604701 448906 447853 186
Provisions For Liabilities Balance Sheet Subtotal  36 04728 59320 79415 71319 55056 56745 810
Taxation Including Deferred Taxation Balance Sheet Subtotal  36 047      
Total Additions Including From Business Combinations Property Plant Equipment   28 6803 21718 49360 257255 9939 000
Total Assets Less Current Liabilities921 8931 192 1301 446 0871 540 8531 718 6951 554 1381 715 9062 233 6112 210 004
Trade Creditors Trade Payables  191 102385 434252 969247 189205 799283 220333 712
Trade Debtors Trade Receivables  277 020438 933779 088406 179558 2251 319 644627 851
Advances Credits Directors   342 122286 382    
Employees Gender Not Disclosed  2222     
Employees Total   2224    
Bank Borrowings Overdrafts Secured111 051122 162       
Creditors Due After One Year489 425472 369408 943      
Creditors Due Within One Year536 045715 166670 640      
Fixed Assets159 116115 542223 962      
Intangible Fixed Assets Aggregate Amortisation Impairment123 558132 767138 140      
Intangible Fixed Assets Amortisation Charged In Period 9 2095 373      
Intangible Fixed Assets Cost Or Valuation138 140138 140138 140      
Loans From Directors After One Year485 003472 369       
Number Shares Allotted 25 00025 000      
Obligations Under Finance Lease Hire Purchase Contracts Within One Year26 1604 444       
Obligations Under Finance Leases Hire Purchase Contracts Between One To Two Years4 422        
Share Capital Allotted Called Up Paid25 00025 00025 000      
Tangible Fixed Assets Additions 21 256155 700      
Tangible Fixed Assets Cost Or Valuation536 777552 726681 466      
Tangible Fixed Assets Depreciation392 241442 559457 504      
Tangible Fixed Assets Depreciation Charged In Period 55 18141 906      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 4 86326 960      
Tangible Fixed Assets Disposals 5 30526 960      

Transport Operator Data

Garden Centre
Address Winchester Road , Fair Oak
City Eastleigh
Post code SO50 7HD
Vehicles 2

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full accounts record for the accounting period up to Monday 31st October 2022
filed on: 17th, July 2023 		Free Download (10 pages)

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