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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
    Ellis, Alfred Wilson
    Born in December 1947
    Individual (11 offsprings)
    Officer
    icon of calendar 1992-08-21 ~ now
    OF - Director → CIF 0
    Mr Alfred Wilson Ellis
    Born in December 1947
    Individual (11 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Ellis, Clare Joan
    Born in March 1954
    Individual (8 offsprings)
    Officer
    icon of calendar 2025-04-25 ~ now
    OF - Director → CIF 0
    Ellis, Claire Joan
    Individual (8 offsprings)
    Officer
    icon of calendar 1992-08-21 ~ now
    OF - Secretary → CIF 0
    Mrs Clare Joan Ellis
    Born in March 1954
    Individual (8 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Ellis, Matthew James Wilson
    Born in March 1984
    Individual (4 offsprings)
    Officer
    icon of calendar 2023-07-11 ~ now
    OF - Director → CIF 0
Ceased 1
  • Portland Secretaries Limited
    Individual
    Officer
    icon of calendar 1992-08-12 ~ 1992-08-21
    OF - Director → CIF 0
    Officer
    icon of calendar 1992-08-12 ~ 1992-08-21
    OF - Secretary → CIF 0
parent relation
Company in focus

SILKSTONE FINANCE LIMITED

Standard Industrial Classification
41100 - Development Of Building Projects
Brief company account
Par Value of Share
Class 1 ordinary share
02024-01-01 ~ 2024-12-31
Property, Plant & Equipment
27,965,718 GBP2024-12-31
28,247,907 GBP2023-12-31
Fixed Assets - Investments
1,795,004 GBP2024-12-31
1,795,004 GBP2023-12-31
Investment Property
1,766,712 GBP2024-12-31
185,400 GBP2023-12-31
Fixed Assets
31,527,434 GBP2024-12-31
30,228,311 GBP2023-12-31
Debtors
12,262,806 GBP2024-12-31
9,907,267 GBP2023-12-31
Cash at bank and in hand
10,291,293 GBP2024-12-31
263,978 GBP2023-12-31
Current Assets
22,554,099 GBP2024-12-31
10,171,245 GBP2023-12-31
Net Current Assets/Liabilities
20,252,672 GBP2024-12-31
9,710,556 GBP2023-12-31
Total Assets Less Current Liabilities
51,780,106 GBP2024-12-31
39,938,867 GBP2023-12-31
Net Assets/Liabilities
50,133,610 GBP2024-12-31
39,239,923 GBP2023-12-31
Equity
Called up share capital
50,100 GBP2024-12-31
50,100 GBP2023-12-31
50,100 GBP2022-12-31
Revaluation reserve
2,825,463 GBP2024-12-31
2,881,379 GBP2023-12-31
2,937,295 GBP2022-12-31
Retained earnings (accumulated losses)
47,258,047 GBP2024-12-31
36,308,444 GBP2023-12-31
28,628,053 GBP2022-12-31
Equity
50,133,610 GBP2024-12-31
39,239,923 GBP2023-12-31
31,615,448 GBP2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-285,000 GBP2024-01-01 ~ 2024-12-31
-779,515 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-285,000 GBP2024-01-01 ~ 2024-12-31
-779,515 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
11,178,687 GBP2024-01-01 ~ 2024-12-31
8,403,990 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
11,178,687 GBP2024-01-01 ~ 2024-12-31
8,403,990 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
6092024-01-01 ~ 2024-12-31
5242023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
31,010,780 GBP2024-12-31
30,799,892 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
31,101,723 GBP2024-12-31
30,799,892 GBP2023-12-31
Motor vehicles
90,943 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,117,816 GBP2024-12-31
2,551,985 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,136,005 GBP2024-12-31
2,551,985 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
565,831 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
18,189 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
584,020 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
18,189 GBP2024-12-31
Property, Plant & Equipment
Land and buildings
27,892,964 GBP2024-12-31
28,247,907 GBP2023-12-31
Motor vehicles
72,754 GBP2024-12-31
Investments in Group Undertakings
50,004 GBP2024-12-31
50,004 GBP2023-12-31
Other Investments Other Than Loans
1,745,000 GBP2024-12-31
1,745,000 GBP2023-12-31
Amounts invested in assets
1,795,004 GBP2024-12-31
1,795,004 GBP2023-12-31
Investments in Group Undertakings
Cost valuation
50,004 GBP2023-12-31
Investment Property - Fair Value Model
1,766,712 GBP2024-12-31
185,400 GBP2023-12-31
Other Debtors
Current
7,097,319 GBP2024-12-31
9,907,267 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
7,097,319 GBP2024-12-31
Current, Amounts falling due within one year
9,907,267 GBP2023-12-31
Other Debtors
Non-current
5,165,487 GBP2024-12-31
Trade Creditors/Trade Payables
Current
7,726 GBP2024-12-31
37,624 GBP2023-12-31
Corporation Tax Payable
Current
1,274,135 GBP2024-12-31
-17 GBP2023-12-31
Other Taxation & Social Security Payable
Current
2,430 GBP2024-12-31
3,213 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
13,000 GBP2024-12-31
411,410 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
698,944 GBP2024-12-31
698,944 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50,100 shares2024-12-31
Related profiles found in government register
  • SILKSTONE FINANCE LIMITED
    Info
    Registered number 02739318
    icon of address1 Swan Street, Wilmslow, Cheshire SK9 1HF
    PRIVATE LIMITED COMPANY incorporated on 1992-08-12 (33 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-28
    CIF 0
  • SILKSTONE FINANCE LIMITED
    S
    Registered number 02739318
    icon of address1, Swan Street, Wilmslow, Cheshire, United Kingdom, SK9 1HF
    Limited Company in Registrar Of Companies (England And Wales), United Kingdom
    CIF 1
    Private Limited Company in Companies House, England
    CIF 2
  • SILKSTONE FINANCE LIMITED
    S
    Registered number 02739318
    icon of address1, Swan Street, Wilmslow, England, SK9 1HF
    Private Company Limited By Shares in Companies House, England
    CIF 3
child relation
Offspring entities and appointments
Active 3
  • 1
    SANDSHOW LIMITED - 2013-12-19
    icon of addressNorthcote Hotel & Restaurant Northcote Road, Langho, Blackburn, England
    Active Corporate (5 parents, 1 offspring)
    Equity (Company account)
    4,212,058 GBP2024-12-31
    Person with significant control
    icon of calendar 2025-04-23 ~ now
    CIF 3 - Ownership of voting rights - 75% or more → OE
    CIF 3 - Right to appoint or remove directors → OE
    CIF 3 - Ownership of shares – 75% or more → OE
  • 2
    icon of address1 Swan Street, Wilmslow, Cheshire, United Kingdom
    Active Corporate (4 parents)
    Equity (Company account)
    1,577,638 GBP2024-12-31
    Person with significant control
    icon of calendar 2023-10-24 ~ now
    CIF 2 - Right to appoint or remove directors → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
  • 3
    ULTIMA KITCHENS (MANUFACTURING) LIMITED - 1985-06-25
    icon of address30 Lidgate Crescent Langthwaite Grange Industrial Estate, South Kirkby, Pontefract, West Yorkshire, England
    Active Corporate (4 parents)
    Equity (Company account)
    47,444,096 GBP2024-12-31
    Person with significant control
    icon of calendar 2022-03-10 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.