Company information:
Silver Grill (Carlisle) Limited(The) (No: 00047297)
Address: STERLING HOUSE, 3 WAVELL DRIVE, ROSEHILL INDUSTRIAL ESTATE,, CARLISLE, CUMBRIA, CA1 2SA
Status: Active
Incorporated: 20-Mar-1896
Accounts Next Due: 30-Jun-2024
Next Confirmation Statement Due: 15-Dec-2024
Industry Class: 68100 - Buying and selling of own real estate
Current Director: JOHN LEYLAND GRIERSON BAYLISS ( DOB: Mar-1924 From: Dec-1991 )
Current Director: KATHRYN BAYLISS ( DOB: Nov-1963 From: Nov-2017 )
Current Director: CLAUDIA FIONA GARTSHORE JOHNSTONE ( DOB: Nov-1978 From: Nov-2017 )
Resigned Director: JOHN LEYLAND GRIERSON BAYLISS ( DOB: Mar-1924 From: Dec-1991 To: May-2019 )
Resigned Director: JOHN ANDREW MIREHOUSE MAWSON ( DOB: Apr-1937 From: Dec-1991 To: Dec-2002 )
Resigned Director: URSULA MOLLY MAWSON ( DOB: Feb-1905 From: Dec-1991 To: Nov-1992 )
Resigned Director: ANTHONY JOSEPH WILLS ( DOB: Apr-1947 From: Dec-1991 To: Dec-2021 )
Resigned Secretary: JOHN ANDREW MIREHOUSE MAWSON ( DOB: Apr-1937 From: Dec-1991 To: Nov-2002 )
Resigned Secretary: ANTHONY JOSEPH WILLS ( DOB: Apr-1947 From: Nov-2002 To: Dec-2021 )
Persons of Significant Control:
Mr Anthony Joseph Wills, Angerton House Kirkbride, Wigton, Cumbria, CA7 5HX, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2021-12-21)
Mr John Leyland Grierson Bayliss, Angerton House Kirkbride, Wigton, Cumbria, CA7 5HX, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2017-10-27)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 670,695 | 660,556 | 660,445 | 660,356 | 550,285 | 550,228 | 550,182 | 550,146 | 670695.0,660556.0,660445.0,660356.0,550285.0,550228.0,550182.0,550146.0 |
| Current assets | 100,226 | 110,044 | 101,129 | 110,125 | 116,277 | 121,141 | 121,279 | 127,885 | 100226.0,110044.0,101129.0,110125.0,116277.0,121141.0,121279.0,127885.0 |
| Current assets / Debtors | 9,812 | 10,751 | 5,131 | 949 | 848 | 36,767 | 1,163 | 1,359 | 9812.0,10751.0,5131.0,949.0,848.0,36767.0,1163.0,1359.0 |
| Current assets / Debtors / Trade debtors / trade receivables | 8,950 | 9,837 | 4,213 | 8950.0,9837.0,4213.0,0.0,0.0,0.0,0.0,0.0 | |||||
| Current assets / Cash at bank and on hand | 90,414 | 99,293 | 95,998 | 109,176 | 115,429 | 84,374 | 120,116 | 126,526 | 90414.0,99293.0,95998.0,109176.0,115429.0,84374.0,120116.0,126526.0 |
| Net current assets (liabilities) | 80,071 | 86,983 | 77,929 | 81,668 | 90,935 | 99,342 | 103,240 | 105,702 | 80071.0,86983.0,77929.0,81668.0,90935.0,99342.0,103240.0,105702.0 |
| Total assets less current liabilities | 750,766 | 747,539 | 738,374 | 742,024 | 641,220 | 649,570 | 653,422 | 655,848 | 750766.0,747539.0,738374.0,742024.0,641220.0,649570.0,653422.0,655848.0 |
| Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 63,635 | 62,296 | 62,272 | 41,365 | 0.0,63635.0,62296.0,62272.0,41365.0,0.0,0.0,0.0 | ||||
| Net assets (liabilities) | 683,904 | 676,078 | 679,752 | 599,855 | 608,216 | 599,025 | 601,460 | 0.0,683904.0,676078.0,679752.0,599855.0,608216.0,599025.0,601460.0 | |
| Equity / share capital and reserves | 683,904 | 676,078 | 679,752 | 599,855 | 608,216 | 599,025 | 601,460 | 0.0,683904.0,676078.0,679752.0,599855.0,608216.0,599025.0,601460.0 |