Founded in 2014, Silverwood Housing, classified under reg no. 09091266 is an active company. Currently registered at 220 Warwick Road B11 2NB, Birmingham the company has been in the business for 10 years. Its financial year was closed on Sat, 29th Jun and its latest financial statement was filed on Wednesday 29th June 2022.
The company has 2 directors, namely Rashid R., Wajhee S.. Of them, Wajhee S. has been with the company the longest, being appointed on 18 June 2014 and Rashid R. has been with the company for the least time - from 1 September 2023. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 220 Warwick Road |
| Office Address2 | Sparkhill |
| Town | Birmingham |
| Post code | B11 2NB |
| Country of origin | United Kingdom |
| Registration Number | 09091266 |
| Date of Incorporation | Wed, 18th Jun 2014 |
| Industry | Construction of domestic buildings |
| End of financial Year | 29th June |
| Company age | 10 years old |
| Account next due date | Fri, 29th Mar 2024 (38 days after) |
| Account last made up date | Wed, 29th Jun 2022 |
| Next confirmation statement due date | Thu, 26th Sep 2024 (2024-09-26) |
| Last confirmation statement dated | Tue, 12th Sep 2023 |
Position: Director
Appointed: 01 September 2023
Position: Director
Appointed: 18 June 2014
The register of persons with significant control who own or control the company is made up of 2 names. As we found, there is Rashid R. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Wajhee S. This PSC owns 25-50% shares and has 25-50% voting rights.
Rashid R.
| Notified on | 1 September 2023 |
| Nature of control: |
right to appoint and remove directors 25-50% shares |
Wajhee S.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-29 | 2021-06-29 | 2022-06-29 | 2023-06-29 |
| Net Worth | -699 | -33 060 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 748 310 | 3 900 | 34 973 | 798 | 50 822 | 278 | 1 738 | 225 | |
| Current Assets | 762 990 | 1 939 300 | 2 742 219 | 2 519 587 | 2 531 021 | 2 574 923 | 2 598 379 | 2 534 339 | 2 527 826 |
| Debtors | 8 485 | 9 636 | 2 294 622 | 2 484 614 | 2 530 223 | 2 524 101 | 2 598 101 | 2 532 601 | 2 527 601 |
| Net Assets Liabilities | 33 060 | 80 388 | 95 790 | 89 910 | 84 320 | 83 898 | 75 522 | 74 652 | |
| Property Plant Equipment | 274 | 183 | 91 | ||||||
| Total Inventories | 1 185 049 | 443 697 | |||||||
| Cash Bank In Hand | 64 376 | 748 310 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -699 | -33 060 | |||||||
| Stocks Inventory | 608 596 | 1 181 354 | |||||||
| Tangible Fixed Assets | 5 800 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | -5 493 | -33 160 | |||||||
| Shareholder Funds | -699 | -33 060 | |||||||
| Other | |||||||||
| Version Production Software | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 91 | 182 | 274 | 365 | 365 | 365 | 365 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 365 | ||||||||
| Creditors | 1 967 103 | 271 282 | 7 632 | 599 | 2 490 603 | 2 514 481 | 6 354 | 2 453 174 | |
| Fixed Assets | 5 800 | 274 | 183 | 91 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 91 | 91 | 92 | 91 | 365 | ||||
| Net Current Assets Liabilities | 681 457 | 1 939 300 | 2 470 937 | 2 511 955 | 2 530 422 | 2 574 923 | 2 598 379 | 2 527 985 | 2 527 826 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Property Plant Equipment Gross Cost | 365 | 365 | 365 | 365 | 365 | 365 | 365 | ||
| Total Assets Less Current Liabilities | 766 073 | 1 939 300 | 2 471 211 | 2 512 138 | 2 530 513 | 2 574 923 | 2 598 379 | 2 527 985 | 2 527 826 |
| Creditors Due After One Year | 686 850 | 1 972 360 | |||||||
| Creditors Due Within One Year | 2 717 | ||||||||
| Tangible Fixed Assets Additions | 5 800 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 5 800 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AP01 |
New director appointment on Friday 1st September 2023. filed on: 12th, September 2023 |
officers | Free Download (2 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy