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
    Goodwin, David Peter
    Director born in October 1965
    Individual (14 offsprings)
    Officer
    2003-07-10 ~ now
    OF - Director → CIF 0
    Mr David Peter Goodwin
    Born in October 1965
    Individual (14 offsprings)
    Person with significant control
    2016-07-08 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Fowle, Duncan Leslie
    Co Director born in March 1967
    Individual (11 offsprings)
    Officer
    2003-07-10 ~ now
    OF - Director → CIF 0
    Fowle, Duncan Leslie
    Co Director
    Individual (11 offsprings)
    Officer
    2003-07-10 ~ now
    OF - Secretary → CIF 0
    Mr Duncan Leslie Fowle
    Born in March 1967
    Individual (11 offsprings)
    Person with significant control
    2016-07-08 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    Ruskin Chambers, 191 Corporation Street, Birmingham, West Midlands
    Corporate
    Officer
    2003-07-08 ~ 2003-07-10
    PE - Nominee Director → CIF 0
  • 2
    Ruskin Chambers, 191 Corporation Street, Birmingham, West Midlands
    Active Corporate (3 parents, 3 offsprings)
    Equity (Company account)
    1 GBP2023-12-31
    Officer
    2003-07-08 ~ 2003-07-10
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

SILVERTON BUILDERS MERCHANTS LIMITED

Previous names
SILVERTON AGGREGATES & BUILDERS MERCHANTS LIMITED - 2020-12-21
SILVERTON AGGREGATES LIMITED - 2020-12-18
Standard Industrial Classification
47190 - Other Retail Sale In Non-specialised Stores
Brief company account
Average Number of Employees
212022-01-01 ~ 2022-12-31
42021-01-01 ~ 2021-12-31
Property, Plant & Equipment
904,766 GBP2022-12-31
1,118,723 GBP2021-12-31
Fixed Assets
904,766 GBP2022-12-31
1,118,724 GBP2021-12-31
Total Inventories
3,741,154 GBP2022-12-31
3,151,384 GBP2021-12-31
Debtors
202,241 GBP2022-12-31
807,302 GBP2021-12-31
Cash at bank and in hand
2,183 GBP2022-12-31
6,147 GBP2021-12-31
Current Assets
3,945,578 GBP2022-12-31
3,964,833 GBP2021-12-31
Net Current Assets/Liabilities
1,741,617 GBP2022-12-31
2,742,551 GBP2021-12-31
Total Assets Less Current Liabilities
2,646,383 GBP2022-12-31
3,861,275 GBP2021-12-31
Net Assets/Liabilities
1,540,542 GBP2022-12-31
2,366,678 GBP2021-12-31
Equity
Called up share capital
100,000 GBP2022-12-31
100,000 GBP2021-12-31
100,000 GBP2020-12-31
Retained earnings (accumulated losses)
1,440,542 GBP2022-12-31
2,266,678 GBP2021-12-31
2,352,461 GBP2020-12-31
Equity
1,540,542 GBP2022-12-31
2,366,678 GBP2021-12-31
2,452,461 GBP2020-12-31
Profit/Loss
Retained earnings (accumulated losses)
773,864 GBP2022-01-01 ~ 2022-12-31
1,414,217 GBP2021-01-01 ~ 2021-12-31
Profit/Loss
773,864 GBP2022-01-01 ~ 2022-12-31
1,414,217 GBP2021-01-01 ~ 2021-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
773,864 GBP2022-01-01 ~ 2022-12-31
1,414,217 GBP2021-01-01 ~ 2021-12-31
Comprehensive Income/Expense
773,864 GBP2022-01-01 ~ 2022-12-31
1,414,217 GBP2021-01-01 ~ 2021-12-31
Dividends Paid
Retained earnings (accumulated losses)
-1,600,000 GBP2022-01-01 ~ 2022-12-31
-1,500,000 GBP2021-01-01 ~ 2021-12-31
Dividends Paid
-1,600,000 GBP2022-01-01 ~ 2022-12-31
-1,500,000 GBP2021-01-01 ~ 2021-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-1,600,000 GBP2022-01-01 ~ 2022-12-31
-1,500,000 GBP2021-01-01 ~ 2021-12-31
Equity - Income/Expense Recognised Directly
-1,600,000 GBP2022-01-01 ~ 2022-12-31
-1,500,000 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202022-01-01 ~ 2022-12-31
Tools/Equipment for furniture and fittings
0.202022-01-01 ~ 2022-12-31
Motor vehicles
0.202022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-15,122 GBP2022-01-01 ~ 2022-12-31
92,052 GBP2021-01-01 ~ 2021-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
205,764 GBP2022-01-01 ~ 2022-12-31
356,259 GBP2021-01-01 ~ 2021-12-31
Dividends Paid on Shares
All ordinary shares
1,600,000 GBP2022-01-01 ~ 2022-12-31
1,500,000 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
671,850 GBP2022-12-31
671,850 GBP2021-12-31
Plant and equipment
564,188 GBP2022-12-31
435,171 GBP2021-12-31
Tools/Equipment for furniture and fittings
308,211 GBP2022-12-31
305,143 GBP2021-12-31
Motor vehicles
307,924 GBP2022-12-31
323,409 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
1,852,173 GBP2022-12-31
1,735,573 GBP2021-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-18,219 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Disposals
-18,219 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
403,108 GBP2022-12-31
268,740 GBP2021-12-31
Plant and equipment
219,489 GBP2022-12-31
133,937 GBP2021-12-31
Tools/Equipment for furniture and fittings
232,667 GBP2022-12-31
173,075 GBP2021-12-31
Motor vehicles
92,143 GBP2022-12-31
41,098 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
947,407 GBP2022-12-31
616,850 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
134,368 GBP2022-01-01 ~ 2022-12-31
Plant and equipment
85,552 GBP2022-01-01 ~ 2022-12-31
Tools/Equipment for furniture and fittings
59,592 GBP2022-01-01 ~ 2022-12-31
Motor vehicles
54,582 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
334,094 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-3,537 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,537 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Land and buildings, Short leasehold
268,742 GBP2022-12-31
403,110 GBP2021-12-31
Plant and equipment
344,699 GBP2022-12-31
301,234 GBP2021-12-31
Tools/Equipment for furniture and fittings
75,544 GBP2022-12-31
132,068 GBP2021-12-31
Motor vehicles
215,781 GBP2022-12-31
282,311 GBP2021-12-31
Trade Debtors/Trade Receivables
139,810 GBP2022-12-31
718,901 GBP2021-12-31
Other Debtors
62,431 GBP2022-12-31
88,401 GBP2021-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
369,134 GBP2022-12-31
360,000 GBP2021-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,026,173 GBP2022-12-31
778,146 GBP2021-12-31
Corporation Tax Payable
Amounts falling due within one year
49,450 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
81,694 GBP2022-12-31
1,712 GBP2021-12-31
Other Creditors
Amounts falling due within one year
677,510 GBP2022-12-31
82,424 GBP2021-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
960,000 GBP2022-12-31
1,320,000 GBP2021-12-31
Other Creditors
Amounts falling due after one year
24,996 GBP2022-12-31
38,630 GBP2021-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
120,845 GBP2022-12-31
135,967 GBP2021-12-31
Deferred Tax Liabilities
120,845 GBP2022-12-31
135,967 GBP2021-12-31
Advances or credits made to directors during the period
-600,000 GBP2022-01-01 ~ 2022-12-31
Advances or credits given to directors
-600,000 GBP2022-12-31
  • SILVERTON BUILDERS MERCHANTS LIMITED
    Info
    SILVERTON AGGREGATES & BUILDERS MERCHANTS LIMITED - 2020-12-21
    SILVERTON AGGREGATES LIMITED - 2020-12-18
    Registered number 04824618
    Devereux Farm, Walton Road, Kirby Le Soken, Essex CO13 0DA
    Private Limited Company incorporated on 2003-07-08 (22 years). The company status is Active.
    The last date of confirmation statement was made at 2025-03-22
    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.