Company information:
Silverdene Properties Limited (No: 04715160)
Address: SILVERDENE, SOUTH DRIVE, DORKING, SURREY, RH5 4AG
Status: Active
Incorporated: 28-Mar-2003
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 04-Nov-2025
Industry Class: 68100 - Buying and selling of own real estate
Current Director: GRAHAM MICHAEL FAULKNER ( DOB: Dec-1965 From: Nov-2003 )
Current Director: DAWN PAMELA FAULKNER ( DOB: Sep-1961 From: Nov-2003 )
Current Secretary: DAWN PAMELA FAULKNER ( DOB: Sep-1961 From: Nov-2003 )
Resigned Director: LESLEY JOYCE GRAEME ( DOB: Dec-1953 From: Mar-2003 To: May-2003 )
Resigned Secretary: DOROTHY MAY GRAEME ( DOB: May-1919 From: Mar-2003 To: May-2003 )
Persons of Significant Control:
Mr Graham Michael Faulkner, South Drive, Dorking, Surrey, RH5 4AG: Has significant influence or control (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 20 | 21 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|---|---|
Fixed assets | 1,516,085 | 1,529,642 | 2,164,409 | 2,120,409 | 2,075,409 | 2,075,409 | 2,167,409 | 2,167,409 | 1516085.0,1529642.0,2164409.0,2120409.0,2075409.0,0.0,2075409.0,0.0,2167409.0,2167409.0 | ||
Fixed assets / Property, plant and equipment | 107 | 107.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||||
Fixed assets / Investments, fixed assets | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2.0,2.0,2.0,2.0,2.0,0.0,2.0,0.0,2.0,2.0 | ||
Fixed assets / Investment property | 1,515,976 | 1,529,640 | 2,164,407 | 2,120,407 | 2,075,407 | 2,075,407 | 2,167,407 | 2,167,407 | 1515976.0,1529640.0,2164407.0,2120407.0,2075407.0,0.0,2075407.0,0.0,2167407.0,2167407.0 | ||
Current assets | 18,019 | 7,747 | 1 | 25,769 | 58,640 | 61,654 | 40,000 | 18019.0,7747.0,0.0,1.0,25769.0,0.0,58640.0,0.0,61654.0,40000.0 | |||
Current assets / Debtors | 18,017 | 7,746 | 18017.0,7746.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||
Current assets / Cash at bank and on hand | 2 | 1 | 1 | 1 | 5,769 | 20,640 | 6,387 | 2.0,1.0,1.0,1.0,5769.0,0.0,20640.0,0.0,6387.0,0.0 | |||
Net current assets (liabilities) | -77,454 | -172,541 | -115,668 | -113,551 | -94,586 | -23,742 | -24,396 | -10,002 | -77454.0,-172541.0,-115668.0,-113551.0,-94586.0,0.0,-23742.0,0.0,-24396.0,-10002.0 | ||
Total assets less current liabilities | 1,438,631 | 1,357,101 | 2,048,741 | 2,006,858 | 1,980,823 | 2,051,667 | 2,143,013 | 2,157,407 | 1438631.0,1357101.0,2048741.0,2006858.0,1980823.0,0.0,2051667.0,0.0,2143013.0,2157407.0 | ||
Net assets (liabilities) | -70,334 | -61,384 | 461,781 | 463,137 | 483,033 | 535,991 | 633,718 | 606,401 | -70334.0,-61384.0,461781.0,463137.0,483033.0,0.0,535991.0,0.0,633718.0,606401.0 | ||
Equity / share capital and reserves | -70,334 | -61,384 | 461,781 | 463,137 | 483,033 | 483,032 | 535,991 | 535,991 | 633,718 | 606,401 | -70334.0,-61384.0,461781.0,463137.0,483033.0,483032.0,535991.0,535991.0,633718.0,606401.0 |