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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
    Collins, Adrian Paul
    Born in June 1968
    Individual (8 offsprings)
    Officer
    icon of calendar 2020-06-26 ~ now
    OF - Director → CIF 0
  • 2
    icon of address25, Prospect Road, Hartshead, Liversedge, West Yorkshire, England
    Active Corporate (1 parent, 1 offspring)
    Equity (Company account)
    1,171,570 GBP2024-03-31
    Person with significant control
    icon of calendar 2020-06-26 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 6
  • 1
    Andrews, Lynn
    Company Director born in September 1964
    Individual
    Officer
    icon of calendar 2003-10-29 ~ 2013-07-31
    OF - Director → CIF 0
    Andrews, Lynn
    Company Director
    Individual
    Officer
    icon of calendar 2003-10-29 ~ 2013-07-31
    OF - Secretary → CIF 0
  • 2
    Andrews, Brian
    Director born in December 1960
    Individual (1 offspring)
    Officer
    icon of calendar 2003-10-29 ~ 2015-11-30
    OF - Director → CIF 0
  • 3
    Andrews, Sonny
    Company Director born in August 1989
    Individual (6 offsprings)
    Officer
    icon of calendar 2014-05-14 ~ 2019-04-04
    OF - Director → CIF 0
    Mr Sonny Andrews
    Born in August 1989
    Individual (6 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2019-04-02
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 4
    Andrews, Rocky
    Company Director born in October 1986
    Individual (3 offsprings)
    Officer
    icon of calendar 2007-05-04 ~ 2020-06-26
    OF - Director → CIF 0
    Mr Rocky Andrews
    Born in October 1986
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2020-06-26
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 5
    icon of addressUnited House, 23 Dorset Street, London
    Dissolved Corporate (4 parents, 61 offsprings)
    Equity (Company account)
    5 GBP2024-03-31
    Officer
    2003-04-08 ~ 2003-10-29
    PE - Nominee Secretary → CIF 0
  • 6
    icon of addressUnited House, 23 Dorset Street, London
    Dissolved Corporate (4 parents, 69 offsprings)
    Equity (Company account)
    5 GBP2024-03-31
    Officer
    2003-04-08 ~ 2003-10-29
    PE - Nominee Director → CIF 0
parent relation
Company in focus

SILVERVALE ENTERPRISES LIMITED

Standard Industrial Classification
47290 - Other Retail Sale Of Food In Specialised Stores
Brief company account
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
35,252 GBP2024-12-31
47,002 GBP2023-12-31
Fixed Assets - Investments
750,000 GBP2024-12-31
Fixed Assets
785,252 GBP2024-12-31
47,002 GBP2023-12-31
Total Inventories
24,550 GBP2024-12-31
52,000 GBP2023-12-31
Debtors
31,437 GBP2024-12-31
34,124 GBP2023-12-31
Cash at bank and in hand
199,511 GBP2024-12-31
508,776 GBP2023-12-31
Current Assets
255,498 GBP2024-12-31
594,900 GBP2023-12-31
Net Current Assets/Liabilities
-344,297 GBP2024-12-31
354,999 GBP2023-12-31
Total Assets Less Current Liabilities
440,955 GBP2024-12-31
402,001 GBP2023-12-31
Creditors
Non-current
-20,000 GBP2024-12-31
-68,000 GBP2023-12-31
Net Assets/Liabilities
412,595 GBP2024-12-31
322,771 GBP2023-12-31
Equity
Called up share capital
25 GBP2024-12-31
25 GBP2023-12-31
Capital redemption reserve
75 GBP2024-12-31
75 GBP2023-12-31
Retained earnings (accumulated losses)
412,495 GBP2024-12-31
322,671 GBP2023-12-31
Equity
412,595 GBP2024-12-31
322,771 GBP2023-12-31
Average Number of Employees
602024-01-01 ~ 2024-12-31
552023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
753,625 GBP2023-12-31
Motor vehicles
16,350 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
769,975 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
719,171 GBP2024-12-31
707,686 GBP2023-12-31
Motor vehicles
15,552 GBP2024-12-31
15,287 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
734,723 GBP2024-12-31
722,973 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
11,485 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
265 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,750 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
34,454 GBP2024-12-31
45,939 GBP2023-12-31
Motor vehicles
798 GBP2024-12-31
1,063 GBP2023-12-31
Investments in Group Undertakings
Additions to investments
750,000 GBP2024-12-31
Cost valuation
750,000 GBP2024-12-31
Investments in Group Undertakings
750,000 GBP2024-12-31
Finished Goods
24,550 GBP2024-12-31
52,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,222 GBP2024-12-31
7,909 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
26,215 GBP2024-12-31
26,215 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
31,437 GBP2024-12-31
34,124 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
48,000 GBP2024-12-31
48,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
90,285 GBP2024-12-31
67,739 GBP2023-12-31
Other Taxation & Social Security Payable
Current
101,114 GBP2024-12-31
86,435 GBP2023-12-31
Other Creditors
Current
360,396 GBP2024-12-31
37,727 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
20,000 GBP2024-12-31
68,000 GBP2023-12-31
Bank Borrowings
Current, Amounts falling due within one year
48,000 GBP2024-12-31
48,000 GBP2023-12-31
Non-current, Between one and two years
48,000 GBP2023-12-31
Non-current, Between two and five year
20,000 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
260,000 GBP2024-12-31
260,000 GBP2023-12-31
Between one and five year
520,000 GBP2024-12-31
780,000 GBP2023-12-31
All periods
780,000 GBP2024-12-31
1,040,000 GBP2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
8,360 GBP2024-12-31
11,230 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
8,360 GBP2024-12-31
11,230 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
25 shares2024-12-31
Related profiles found in government register
  • SILVERVALE ENTERPRISES LIMITED
    Info
    Registered number 04726854
    icon of address25 Prospect Road, Hartshead, Liversedge, West Yorkshire WF15 8BA
    PRIVATE LIMITED COMPANY incorporated on 2003-04-08 (22 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-08
    CIF 0
  • SILVERVALE ENTERPRISES LIMITED
    S
    Registered number 04726854
    icon of address25 Prospect Road, Hartshead, Liversedge, West Yorkshire, England, WF15 8BA
    Limited By Shares in Companies House, England And Wales
    CIF 1
  • SILVERVALE ENTERPRISES LIMITED
    S
    Registered number 04726854
    icon of address4, Prince Albert Road, London, United Kingdom, NW1 7SN
    Limited By Shares in Companies House, England And Wales
    CIF 2
child relation
Offspring entities and appointments
Active 1
  • icon of address55 Loudoun Road, London, United Kingdom
    Active Corporate (2 parents)
    Equity (Company account)
    66,670 GBP2024-12-31
    Person with significant control
    icon of calendar 2024-07-01 ~ now
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Ownership of shares – 75% or more → OE
Ceased 1
  • icon of address55 Loudoun Road, London, United Kingdom
    Active Corporate (2 parents)
    Equity (Company account)
    1,735,208 GBP2024-12-31
    Person with significant control
    icon of calendar 2016-06-08 ~ 2018-09-12
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE

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