The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Silvester, Adam John
    Farmer born in November 1967
    Individual (3 offsprings)
    Officer
    ~ now
    OF - director → CIF 0
  • 2
    Silvester, Annika Katrin
    Individual (1 offspring)
    Officer
    2013-09-27 ~ now
    OF - secretary → CIF 0
  • 3
    Mr Alan James Neal
    Born in April 1951
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 4
  • 1
    Silvester, Frederick Harold
    Farmer born in August 1923
    Individual
    Officer
    ~ 2018-10-12
    OF - director → CIF 0
  • 2
    May, Sheila
    Farmer born in December 1928
    Individual
    Officer
    ~ 1999-11-09
    OF - director → CIF 0
  • 3
    Silvester, Anthony John
    Farmer born in December 1941
    Individual
    Officer
    ~ 2023-03-14
    OF - director → CIF 0
  • 4
    Evans, Mary Jane
    Individual
    Officer
    ~ 2013-09-27
    OF - secretary → CIF 0
parent relation
Company in focus

W.A.SILVESTER LIMITED

Standard Industrial Classification
01500 - Mixed Farming
Brief company account
Property, Plant & Equipment
3,370,641 GBP2023-12-31
3,394,319 GBP2022-12-31
Total Inventories
349,956 GBP2023-12-31
293,071 GBP2022-12-31
Debtors
111,734 GBP2023-12-31
195,813 GBP2022-12-31
Cash at bank and in hand
180,041 GBP2022-12-31
Current Assets
461,690 GBP2023-12-31
668,925 GBP2022-12-31
Net Current Assets/Liabilities
128,045 GBP2023-12-31
297,071 GBP2022-12-31
Total Assets Less Current Liabilities
3,498,686 GBP2023-12-31
3,691,390 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-2,134,361 GBP2023-12-31
-2,253,981 GBP2022-12-31
Net Assets/Liabilities
1,296,664 GBP2023-12-31
1,376,395 GBP2022-12-31
Equity
Called up share capital
30,000 GBP2023-12-31
30,000 GBP2022-12-31
Revaluation reserve
262,043 GBP2023-12-31
262,043 GBP2022-12-31
Retained earnings (accumulated losses)
1,004,621 GBP2023-12-31
1,084,352 GBP2022-12-31
Equity
1,296,664 GBP2023-12-31
1,376,395 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,190,013 GBP2023-12-31
3,162,054 GBP2022-12-31
Motor vehicles
51,480 GBP2023-12-31
51,480 GBP2022-12-31
Other
1,545,771 GBP2023-12-31
1,519,085 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
4,787,264 GBP2023-12-31
4,732,619 GBP2022-12-31
Property, Plant & Equipment - Disposals
Other
-73,561 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-73,561 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
91,373 GBP2023-12-31
90,643 GBP2022-12-31
Motor vehicles
36,948 GBP2023-12-31
32,104 GBP2022-12-31
Other
1,288,302 GBP2023-12-31
1,215,553 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,416,623 GBP2023-12-31
1,338,300 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
730 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
4,844 GBP2023-01-01 ~ 2023-12-31
Other
81,748 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
87,322 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-8,999 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,999 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
3,098,640 GBP2023-12-31
3,071,411 GBP2022-12-31
Motor vehicles
14,532 GBP2023-12-31
19,376 GBP2022-12-31
Other
257,469 GBP2023-12-31
303,532 GBP2022-12-31
Raw materials and consumables
349,956 GBP2023-12-31
293,071 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
15,465 GBP2023-12-31
102,890 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
90,283 GBP2023-12-31
87,227 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
111,734 GBP2023-12-31
195,813 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
142,269 GBP2023-12-31
105,915 GBP2022-12-31
Non-current, Amounts falling due after one year
2,134,361 GBP2023-12-31
2,253,981 GBP2022-12-31
Bank Borrowings
Non-current
2,046,765 GBP2023-12-31
2,102,193 GBP2022-12-31
Total Borrowings
Non-current
2,134,361 GBP2023-12-31
2,253,981 GBP2022-12-31
Bank Borrowings
Current
41,451 GBP2023-12-31
41,044 GBP2022-12-31
Bank Overdrafts
Current
36,007 GBP2023-12-31
Total Borrowings
Current
142,269 GBP2023-12-31
105,915 GBP2022-12-31
  • W.A.SILVESTER LIMITED
    Info
    Registered number 00604877
    Dunhampton Farm, Dunhampton, Stourport On Severn DY13 9SW
    Private Limited Company incorporated on 1958-05-20 (67 years). The company status is Active.
    The last date of confirmation statement was made at 2024-12-22
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.