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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 5
  • 1
    Graeme, Lesley Joyce
    Born in December 1953
    Individual (11652 offsprings)
    Officer
    2002-04-10 ~ 2002-04-10
    OF - Nominee Director → CIF 0
  • 2
    Silcock, James Graham
    Born in October 1969
    Individual (6 offsprings)
    Officer
    2002-04-10 ~ now
    OF - Director → CIF 0
  • 3
    Graeme, Dorothy May
    Individual (2 offsprings)
    Officer
    2002-04-10 ~ 2002-04-10
    OF - Nominee Secretary → CIF 0
  • 4
    Silcock, Judith
    Individual (1 offspring)
    Officer
    2002-04-10 ~ 2025-10-22
    OF - Secretary → CIF 0
  • 5
    SILCOCK HOLDINGS SOUTH EAST LIMITED
    07407714
    Unit 13, Willesborough Industrial Estate, Willesborough, Ashford, Kent, England
    Active Corporate (2 parents, 2 offsprings)
    Person with significant control
    2016-04-30 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

SILCOCK BUILDERS LIMITED

Period: 2002-04-10 ~ now
Company number: 04413318
Registered name
SILCOCK BUILDERS LIMITED - now
Standard Industrial Classification
41201 - Construction Of Commercial Buildings
Brief company account
Average Number of Employees
92024-07-01 ~ 2025-06-30
82023-07-01 ~ 2024-06-30
Property, Plant & Equipment
35,357 GBP2025-06-30
16,548 GBP2024-06-30
Total Inventories
110,700 GBP2025-06-30
137,208 GBP2024-06-30
Debtors
Current
381,881 GBP2025-06-30
489,181 GBP2024-06-30
Cash at bank and in hand
32,925 GBP2025-06-30
1,005 GBP2024-06-30
Current Assets
525,506 GBP2025-06-30
627,394 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-413,004 GBP2024-06-30
Net Current Assets/Liabilities
204,241 GBP2025-06-30
214,390 GBP2024-06-30
Total Assets Less Current Liabilities
239,598 GBP2025-06-30
230,938 GBP2024-06-30
Net Assets/Liabilities
199,045 GBP2025-06-30
196,830 GBP2024-06-30
Equity
Called up share capital
1,050 GBP2025-06-30
1,050 GBP2024-06-30
Retained earnings (accumulated losses)
197,995 GBP2025-06-30
195,780 GBP2024-06-30
Equity
199,045 GBP2025-06-30
196,830 GBP2024-06-30
Intangible Assets - Gross Cost
Goodwill
7,000 GBP2025-06-30
7,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
7,000 GBP2025-06-30
7,000 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,639 GBP2025-06-30
9,639 GBP2024-06-30
Motor vehicles
123,262 GBP2025-06-30
125,385 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
132,901 GBP2025-06-30
135,024 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-45,073 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals
-45,073 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,284 GBP2025-06-30
7,177 GBP2024-06-30
Motor vehicles
89,260 GBP2025-06-30
111,299 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
97,544 GBP2025-06-30
118,476 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
1,107 GBP2024-07-01 ~ 2025-06-30
Motor vehicles, Under hire purchased contracts or finance leases
11,765 GBP2024-07-01 ~ 2025-06-30
Under hire purchased contracts or finance leases
11,765 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-33,804 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-33,804 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
1,355 GBP2025-06-30
2,462 GBP2024-06-30
Motor vehicles
34,002 GBP2025-06-30
14,086 GBP2024-06-30
Motor vehicles, Under hire purchased contracts or finance leases
34,002 GBP2025-06-30
14,086 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
96,719 GBP2025-06-30
152,314 GBP2024-06-30
Amounts Owed by Group Undertakings
Current
251,840 GBP2025-06-30
310,583 GBP2024-06-30
Other Debtors
Current
5,161 GBP2025-06-30
4,050 GBP2024-06-30
Prepayments/Accrued Income
Current
28,161 GBP2025-06-30
22,234 GBP2024-06-30
Bank Overdrafts
Current
51,522 GBP2024-06-30
Bank Borrowings
Current
5,303 GBP2025-06-30
5,303 GBP2024-06-30
Trade Creditors/Trade Payables
Current
28,825 GBP2025-06-30
10,300 GBP2024-06-30
Corporation Tax Payable
Current
37,758 GBP2025-06-30
65,123 GBP2024-06-30
Taxation/Social Security Payable
Current
80,032 GBP2025-06-30
77,783 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Current
10,667 GBP2025-06-30
18,433 GBP2024-06-30
Other Creditors
Current
153,822 GBP2025-06-30
178,771 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
4,858 GBP2025-06-30
5,769 GBP2024-06-30
Creditors
Current
321,265 GBP2025-06-30
413,004 GBP2024-06-30
Bank Borrowings
Non-current
28,034 GBP2025-06-30
34,108 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Non-current
12,519 GBP2025-06-30
Creditors
Non-current
40,553 GBP2025-06-30
34,108 GBP2024-06-30
Bank Borrowings
Current, Amounts falling due within one year
5,303 GBP2024-06-30
Non-current, Between one and two years
5,922 GBP2025-06-30
Non-current, Between two and five year
22,112 GBP2025-06-30
Between two and five year, Non-current
28,186 GBP2024-06-30
Total Borrowings
33,337 GBP2025-06-30
39,411 GBP2024-06-30
Minimum gross finance lease payments owing
23,186 GBP2025-06-30
18,433 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-06-30
1,000 shares2024-06-30
Par Value of Share
Class 1 ordinary share
1.002024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2025-06-30
50 shares2024-06-30
Par Value of Share
Class 2 ordinary share
1.002024-07-01 ~ 2025-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
33,373 GBP2025-06-30
25,200 GBP2024-06-30
Between one and five year
30,768 GBP2025-06-30
19,499 GBP2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
64,141 GBP2025-06-30
44,699 GBP2024-06-30
  • SILCOCK BUILDERS LIMITED
    Info
    Registered number 04413318
    Unit 13 Willesborough Industrial Estate, Willesborough, Ashford, Kent TN24 0TD
    PRIVATE LIMITED COMPANY incorporated on 2002-04-10 (24 years 1 month). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-04-10
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.