Company information:
W.O. Silmon Limited (No: 00754813)
Address: INDUSTRY ROAD, HEATON, NEWCASTLE UPON TYNE, TYNE & WEAR, NE6 5XB
Status: Active
Incorporated: 25-Mar-1963
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 10-Nov-2024
Industry Class: 43220 - Plumbing, heat and air-conditioning installation
Current Director: SHEILA WINIFRED SILMON ( DOB: Jan-1939 From: Sep-1992 )
Current Director: MARK OSMAN SILMON ( DOB: Jun-1962 From: Sep-2005 )
Current Director: MARK OSMAN SILMON ( DOB: Jun-1962 From: Sep-2005 )
Current Secretary: SHEILA WINIFRED SILMON ( DOB: Jan-1939 From: Sep-1992 )
Resigned Director: MICHAEL JOSEPH SILMON ( DOB: Dec-1937 From: Sep-1992 To: Sep-2016 )
Persons of Significant Control:
Mrs Sheila Winifred Silmon, Heaton, Newcastle Upon Tyne, Tyne & Wear, NE6 5XB: Ownership of shares – More than 25% but not more than 50%, Ownership of shares – More than 25% but not more than 50% as a trustee of a trust, Ownership of voting rights - More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% as a trustee of a trust (Notified: 2016-09-01)
Mr Michael Joseph Silmon, Heaton, Newcastle Upon Tyne, Tyne & Wear, NE6 5XB: Ownership of shares – More than 50% but less than 75%, Ownership of voting rights - More than 50% but less than 75% (Notified: 2016-04-06, Ceased: 2016-09-01)
Company Accounts Summary (£)
Item | 2023-03-31 | 2024-03-31 | Chart |
---|---|---|---|
Fixed assets / Property, plant and equipment | 63,420 | 81,335 | 63420.0,81335.0 |
Current assets | 898,061 | 951,140 | 898061.0,951140.0 |
Current assets / Total inventories | 0.0,0.0 | ||
Current assets / Debtors | 186,021 | 227,370 | 186021.0,227370.0 |
Current assets / Debtors / Trade debtors / trade receivables | 0.0,0.0 | ||
Current assets / Cash at bank and on hand | 697,390 | 709,770 | 697390.0,709770.0 |
Net current assets (liabilities) | 766,593 | 813,215 | 766593.0,813215.0 |
Total assets less current liabilities | 830,013 | 894,550 | 830013.0,894550.0 |
Creditors / Trade creditors / trade payables | 0.0,0.0 | ||
Provisions for liabilities, balance sheet subtotal | 15,484 | 19,933 | 15484.0,19933.0 |
Net assets (liabilities) | 814,529 | 874,617 | 814529.0,874617.0 |
Equity / share capital and reserves | 814,529 | 874,617 | 814529.0,874617.0 |