Founded in 2012, Silverstone Industrial Roofing And Cladding, classified under reg no. 07966488 is an active company. Currently registered at 41 High Street NN12 8US, Silverstone the company has been in the business for twelve years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
The firm has 2 directors, namely Jane H., Lee H.. Of them, Jane H., Lee H. have been with the company the longest, being appointed on 27 February 2012. As of 21 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 41 High Street |
Town | Silverstone |
Post code | NN12 8US |
Country of origin | United Kingdom |
Registration Number | 07966488 |
Date of Incorporation | Mon, 27th Feb 2012 |
Industry | Roofing activities |
End of financial Year | 31st March |
Company age | 12 years old |
Account next due date | Sun, 31st Dec 2023 (142 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 12th Mar 2024 (2024-03-12) |
Last confirmation statement dated | Mon, 27th Feb 2023 |
The list of PSCs that own or control the company is made up of 2 names. As BizStats identified, there is Jane H. This PSC and has 25-50% shares. Another one in the persons with significant control register is Lee H. This PSC owns 25-50% shares.
Jane H.
Notified on | 1 July 2016 |
Nature of control: |
25-50% shares |
Lee H.
Notified on | 1 July 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 3 505 | 16 334 | 4 596 |
Current Assets | 25 821 | 43 367 | 23 519 |
Debtors | 19 116 | 24 033 | 15 923 |
Net Assets Liabilities | 997 | 14 492 | 13 435 |
Other Debtors | 19 116 | 24 033 | 15 340 |
Property Plant Equipment | 4 009 | 3 093 | 21 150 |
Total Inventories | 3 200 | 3 000 | 3 000 |
Other | |||
Accrued Liabilities | 400 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 12 453 | 6 262 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 27 412 | ||
Average Number Employees During Period | -1 | -1 | 1 |
Bank Borrowings | 11 545 | ||
Bank Borrowings Overdrafts | 1 447 | 5 952 | |
Creditors | 28 031 | 31 349 | 19 689 |
Increase From Depreciation Charge For Year Property Plant Equipment | 916 | 6 262 | |
Loans From Directors | 258 | ||
Net Current Assets Liabilities | -2 210 | 12 018 | 3 830 |
Nominal Value Allotted Share Capital | 2 | 2 | |
Number Shares Allotted | 2 | ||
Other Creditors | 1 725 | 1 985 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 453 | ||
Other Disposals Property Plant Equipment | 15 546 | ||
Par Value Share | 1 | ||
Prepayments Accrued Income | 583 | ||
Property Plant Equipment Gross Cost | 15 546 | 27 412 | |
Provisions For Liabilities Balance Sheet Subtotal | 802 | 619 | |
Raw Materials Consumables | 3 000 | 3 000 | |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 619 | ||
Taxation Social Security Payable | 24 859 | 29 364 | 6 044 |
Total Assets Less Current Liabilities | 15 111 | 24 980 | |
Value-added Tax Payable | 11 675 | 7 035 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/02/27 filed on: 27th, February 2024 |
confirmation statement | Free Download (3 pages) |
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