Company information:
Silbrown Associates Limited (No: 04204779)
Address: 15 MAIDENWELL LANE, NAVENBY, LINCOLN, LINCOLNSHIRE, LN5 0ED
Status: Active
Incorporated: 24-Apr-2001
Accounts Next Due: 30-Jun-2025
Next Confirmation Statement Due: 05-Jul-2025
Industry Class: 68209 - Other letting and operating of own or leased real estate
Current Director: SIMON ANDREW MARSHALL ( DOB: Oct-1957 From: Jul-2001 )
Current Director: JULIE CHRISTINE MARSHALL ( DOB: May-1956 From: Jun-2002 )
Current Secretary: SIMON ANDREW MARSHALL ( DOB: Oct-1957 From: Jul-2001 )
Resigned Director: COMPANY DIRECTORS LIMITED ( From: Apr-2001 To: Jul-2001 )
Resigned Director: ELIZABETH DIXON ( From: Jul-2001 To: Jun-2002 )
Resigned Secretary: TEMPLE SECRETARIES LIMITED ( From: Apr-2001 To: Jul-2001 )
Persons of Significant Control:
Mrs Julie Christine Marshall, Navenby, Lincoln, Lincolnshire, LN5 0ED: Ownership of shares – 75% or more (Notified: 2016-06-30)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets / Property, plant and equipment | 222,639 | 222,639 | 222,639 | 222,639 | 222,639 | 222,639 | 223,949 | 917 | 222639.0,222639.0,222639.0,222639.0,222639.0,222639.0,223949.0,917.0 |
Current assets / Debtors | 29,776 | 30,464 | 30,392 | 30,008 | 25,328 | 11,582 | 29776.0,30464.0,30392.0,30008.0,25328.0,11582.0,0.0,0.0 | ||
Current assets / Debtors / Trade debtors / trade receivables | 1,624 | 2,312 | 2,240 | 4,256 | 576 | 11,582 | 1624.0,2312.0,2240.0,4256.0,576.0,11582.0,0.0,0.0 | ||
Net current assets (liabilities) | -5,233 | -4,253 | -4,251 | -4,228 | -3,073 | -3,976 | 2,636 | -900 | -5233.0,-4253.0,-4251.0,-4228.0,-3073.0,-3976.0,2636.0,-900.0 |
Total assets less current liabilities | 217,406 | 218,386 | 218,388 | 218,411 | 219,566 | 218,663 | 226,585 | 17 | 217406.0,218386.0,218388.0,218411.0,219566.0,218663.0,226585.0,17.0 |
Net assets (liabilities) | 52,825 | 53,805 | 53,807 | 53,830 | 54,985 | 54,082 | 56,201 | 17 | 52825.0,53805.0,53807.0,53830.0,54985.0,54082.0,56201.0,17.0 |
Equity / share capital and reserves | 52,825 | 53,805 | 53,807 | 53,830 | 54,985 | 54,082 | 56,201 | 17 | 52825.0,53805.0,53807.0,53830.0,54985.0,54082.0,56201.0,17.0 |