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 2
  • 1
    Silmon, Sheila Winifred
    Married Woman born in January 1939
    Individual (1 offspring)
    Officer
    ~ now
    OF - Director → CIF 0
    Silmon, Sheila Winifred
    Individual (1 offspring)
    Officer
    ~ now
    OF - Secretary → CIF 0
    Mrs Sheila Winifred Silmon
    Born in January 1939
    Individual (1 offspring)
    Person with significant control
    2016-09-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% with control over the trustees of a trust → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% with control over the trustees of a trust → CIF 0
  • 2
    Silmon, Mark Osman
    General Manager born in June 1962
    Individual (1 offspring)
    Officer
    2005-09-10 ~ now
    OF - Director → CIF 0
Ceased 1
  • Silmon, Michael Joseph
    Managing Director born in December 1937
    Individual
    Officer
    ~ 2016-09-01
    OF - Director → CIF 0
    Mr Michael Joseph Silmon
    Born in December 1937
    Individual
    Person with significant control
    2016-04-06 ~ 2016-09-01
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
parent relation
Company in focus

W.O. SILMON LIMITED

Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Property, Plant & Equipment
81,335 GBP2024-03-31
63,420 GBP2023-03-31
Debtors
227,370 GBP2024-03-31
186,021 GBP2023-03-31
Cash at bank and in hand
709,770 GBP2024-03-31
697,390 GBP2023-03-31
Current Assets
951,140 GBP2024-03-31
898,061 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-137,925 GBP2024-03-31
-131,468 GBP2023-03-31
Net Current Assets/Liabilities
813,215 GBP2024-03-31
766,593 GBP2023-03-31
Total Assets Less Current Liabilities
894,550 GBP2024-03-31
830,013 GBP2023-03-31
Net Assets/Liabilities
874,617 GBP2024-03-31
814,529 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
1,000 GBP2022-03-31
Retained earnings (accumulated losses)
873,617 GBP2024-03-31
813,529 GBP2023-03-31
758,478 GBP2022-03-31
Equity
874,617 GBP2024-03-31
814,529 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
60,088 GBP2023-04-01 ~ 2024-03-31
55,051 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
60,088 GBP2023-04-01 ~ 2024-03-31
55,051 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,609 GBP2024-03-31
10,794 GBP2023-03-31
Computers
12,065 GBP2024-03-31
10,235 GBP2023-03-31
Motor vehicles
195,573 GBP2024-03-31
162,883 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
219,247 GBP2024-03-31
183,912 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,440 GBP2024-03-31
9,177 GBP2023-03-31
Computers
7,028 GBP2024-03-31
6,408 GBP2023-03-31
Motor vehicles
121,444 GBP2024-03-31
104,907 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
137,912 GBP2024-03-31
120,492 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
263 GBP2023-04-01 ~ 2024-03-31
Computers
620 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
16,537 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,420 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
2,169 GBP2024-03-31
1,617 GBP2023-03-31
Computers
5,037 GBP2024-03-31
3,827 GBP2023-03-31
Motor vehicles
74,129 GBP2024-03-31
57,976 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
190,889 GBP2024-03-31
159,271 GBP2023-03-31
Other Debtors
Current
5 GBP2024-03-31
17 GBP2023-03-31
Prepayments/Accrued Income
Current
36,476 GBP2024-03-31
26,733 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
227,370 GBP2024-03-31
186,021 GBP2023-03-31
Trade Creditors/Trade Payables
Current
62,758 GBP2024-03-31
52,438 GBP2023-03-31
Corporation Tax Payable
Current
11,735 GBP2024-03-31
7,282 GBP2023-03-31
Other Taxation & Social Security Payable
Current
53,434 GBP2024-03-31
60,350 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
9,998 GBP2024-03-31
11,398 GBP2023-03-31
Creditors
Current
137,925 GBP2024-03-31
131,468 GBP2023-03-31
  • W.O. SILMON LIMITED
    Info
    Registered number 00754813
    Industry Road, Heaton, Newcastle Upon Tyne, Tyne & Wear NE6 5XB
    Private Limited Company incorporated on 1963-03-25 (62 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-27
    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.