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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 2
  • 1
    Silcock, James Graham
    Born in October 1969
    Individual (5 offsprings)
    Officer
    icon of calendar 2002-04-10 ~ now
    OF - Director → CIF 0
  • 2
    icon of addressUnit 13, Willesborough Industrial Estate, Willesborough, Ashford, Kent, England
    Active Corporate (2 parents, 2 offsprings)
    Equity (Company account)
    327,176 GBP2024-06-30
    Person with significant control
    icon of calendar 2016-04-30 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 3
  • 1
    Graeme, Lesley Joyce
    Born in December 1953
    Individual
    Officer
    icon of calendar 2002-04-10 ~ 2002-04-10
    OF - Nominee Director → CIF 0
  • 2
    Silcock, Judith
    Individual
    Officer
    icon of calendar 2002-04-10 ~ 2025-10-22
    OF - Secretary → CIF 0
  • 3
    Graeme, Dorothy May
    Individual
    Officer
    icon of calendar 2002-04-10 ~ 2002-04-10
    OF - Nominee Secretary → CIF 0
parent relation
Company in focus

SILCOCK BUILDERS LIMITED

Standard Industrial Classification
41201 - Construction Of Commercial Buildings
Brief company account
Average Number of Employees
82023-07-01 ~ 2024-06-30
72022-07-01 ~ 2023-06-30
Property, Plant & Equipment
16,548 GBP2024-06-30
28,252 GBP2023-06-30
Total Inventories
137,208 GBP2024-06-30
116,000 GBP2023-06-30
Debtors
Current
489,181 GBP2024-06-30
391,780 GBP2023-06-30
Cash at bank and in hand
1,005 GBP2024-06-30
78,335 GBP2023-06-30
Current Assets
627,394 GBP2024-06-30
586,115 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-364,326 GBP2023-06-30
Net Current Assets/Liabilities
214,390 GBP2024-06-30
221,789 GBP2023-06-30
Total Assets Less Current Liabilities
230,938 GBP2024-06-30
250,041 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-58,439 GBP2023-06-30
Net Assets/Liabilities
196,830 GBP2024-06-30
191,602 GBP2023-06-30
Equity
Called up share capital
1,050 GBP2024-06-30
1,050 GBP2023-06-30
Retained earnings (accumulated losses)
195,780 GBP2024-06-30
190,552 GBP2023-06-30
Equity
196,830 GBP2024-06-30
191,602 GBP2023-06-30
Intangible Assets - Gross Cost
Goodwill
7,000 GBP2024-06-30
7,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
7,000 GBP2024-06-30
7,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,639 GBP2024-06-30
8,864 GBP2023-06-30
Motor vehicles
125,385 GBP2024-06-30
125,385 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
135,024 GBP2024-06-30
134,249 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
5,966 GBP2023-06-30
Motor vehicles
100,031 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
105,997 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
1,211 GBP2023-07-01 ~ 2024-06-30
Owned/Freehold
1,211 GBP2023-07-01 ~ 2024-06-30
Under hire purchased contracts or finance leases, Motor vehicles
11,268 GBP2023-07-01 ~ 2024-06-30
Under hire purchased contracts or finance leases
11,268 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,177 GBP2024-06-30
Motor vehicles
111,299 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
118,476 GBP2024-06-30
Property, Plant & Equipment
Plant and equipment
2,462 GBP2024-06-30
2,898 GBP2023-06-30
Motor vehicles
14,086 GBP2024-06-30
25,354 GBP2023-06-30
Motor vehicles, Under hire purchased contracts or finance leases
14,086 GBP2024-06-30
25,354 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
152,314 GBP2024-06-30
105,570 GBP2023-06-30
Amounts Owed by Group Undertakings
Current
310,583 GBP2024-06-30
266,676 GBP2023-06-30
Other Debtors
Current
4,050 GBP2024-06-30
4,050 GBP2023-06-30
Prepayments/Accrued Income
Current
22,234 GBP2024-06-30
15,484 GBP2023-06-30
Bank Overdrafts
Current
51,522 GBP2024-06-30
Bank Borrowings
Current
5,303 GBP2024-06-30
5,327 GBP2023-06-30
Trade Creditors/Trade Payables
Current
10,300 GBP2024-06-30
25,174 GBP2023-06-30
Corporation Tax Payable
Current
65,123 GBP2024-06-30
82,519 GBP2023-06-30
Taxation/Social Security Payable
Current
77,783 GBP2024-06-30
104,795 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
18,433 GBP2024-06-30
5,168 GBP2023-06-30
Other Creditors
Current
178,771 GBP2024-06-30
128,672 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
5,769 GBP2024-06-30
12,671 GBP2023-06-30
Creditors
Current
413,004 GBP2024-06-30
364,326 GBP2023-06-30
Bank Borrowings
Non-current
34,108 GBP2024-06-30
40,006 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
18,433 GBP2023-06-30
Creditors
Non-current
34,108 GBP2024-06-30
58,439 GBP2023-06-30
Bank Borrowings
Current, Amounts falling due within one year
5,327 GBP2023-06-30
Non-current, Between two and five year
28,186 GBP2024-06-30
34,069 GBP2023-06-30
Total Borrowings
39,411 GBP2024-06-30
45,333 GBP2023-06-30
Minimum gross finance lease payments owing
18,433 GBP2024-06-30
23,601 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-06-30
1,000 shares2023-06-30
Par Value of Share
Class 1 ordinary share
1.002023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-06-30
50 shares2023-06-30
Par Value of Share
Class 2 ordinary share
1.002023-07-01 ~ 2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
25,200 GBP2024-06-30
13,500 GBP2023-06-30
Between one and five year
19,499 GBP2024-06-30
13,500 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
44,699 GBP2024-06-30
27,000 GBP2023-06-30
  • SILCOCK BUILDERS LIMITED
    Info
    Registered number 04413318
    icon of addressUnit 13 Willesborough Industrial Estate, Willesborough, Ashford, Kent TN24 0TD
    PRIVATE LIMITED COMPANY incorporated on 2002-04-10 (23 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-10
    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 12 November 2025 and licensed under the Open Government Licence v3.0.