Founded in 2010, Silverline Cars LLP, classified under reg no. OC359726 is an active company. Currently registered at 71 Chedworth BS37 8RZ, Bristol the company has been in the business for fourteen years. Its financial year was closed on October 29 and its latest financial statement was filed on 2022/10/31.
As of 23 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 71 Chedworth |
Office Address2 | Yate |
Town | Bristol |
Post code | BS37 8RZ |
Country of origin | United Kingdom |
Registration Number | OC359726 |
Date of Incorporation | Tue, 23rd Nov 2010 |
End of financial Year | 29th October |
Company age | 14 years old |
Account next due date | Mon, 29th Jul 2024 (97 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Thu, 7th Dec 2023 (2023-12-07) |
Last confirmation statement dated | Wed, 23rd Nov 2022 |
The register of PSCs who own or control the company consists of 1 name. As we established, there is Mike W. This PSC.
Mike W.
Notified on | 6 April 2016 |
Nature of control: |
right to manage 75,01% to 100% of surplus assets right to appoint and remove members |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 38 503 | 26 971 | 28 889 | 13 472 | 15 306 | 20 386 |
Current Assets | 116 361 | 111 757 | 115 671 | 72 836 | 67 925 | 112 882 |
Debtors | 77 858 | 84 786 | 86 782 | 59 364 | 52 619 | 67 401 |
Net Assets Liabilities | 57 162 | 82 413 | 82 413 | 69 075 | 25 056 | 56 802 |
Other Debtors | 22 548 | 35 481 | 35 335 | 22 968 | 34 628 | 24 519 |
Property Plant Equipment | 60 150 | 61 852 | 68 563 | 65 416 | 59 559 | 46 181 |
Total Inventories | 25 095 | |||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 43 185 | 54 467 | 57 717 | 43 750 | 52 107 | 67 193 |
Additions Other Than Through Business Combinations Property Plant Equipment | 33 751 | 42 144 | 41 848 | 42 375 | 1 708 | |
Average Number Employees During Period | 1 | 1 | ||||
Bank Borrowings | 50 000 | 49 079 | ||||
Creditors | 112 743 | 86 486 | 101 821 | 69 177 | 52 428 | 53 182 |
Finance Lease Liabilities Present Value Total | 9 550 | 19 639 | 20 418 | 6 041 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 20 368 | 22 503 | 21 497 | 19 606 | 15 086 | |
Net Current Assets Liabilities | 3 618 | 25 271 | 13 850 | 3 659 | 15 497 | 59 700 |
Other Creditors | 81 440 | 66 847 | 81 403 | 63 136 | 46 627 | 37 775 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 086 | 19 253 | 35 464 | 11 249 | ||
Other Disposals Property Plant Equipment | 20 767 | 32 183 | 58 962 | 39 875 | ||
Other Taxation Social Security Payable | 21 753 | 5 801 | 15 407 | |||
Property Plant Equipment Gross Cost | 103 335 | 116 319 | 126 280 | 109 166 | 111 666 | 113 374 |
Total Assets Less Current Liabilities | 63 768 | 87 123 | 82 413 | 69 075 | 75 056 | 105 881 |
Trade Debtors Trade Receivables | 55 310 | 49 305 | 51 447 | 36 396 | 17 991 | 42 882 |
Type | Category | Free download | |
---|---|---|---|
LLCS01 |
Confirmation statement with no updates 2023/11/23 filed on: 27th, November 2023 |
confirmation statement | Free Download (3 pages) |
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