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
Hastings, Christopher David William
Born in March 1983Individual (3 offsprings)Officer
2018-12-01 ~ nowOF - Director → CIF 0 - 2
Hastings, Paul Anthony
Born in January 1980Individual (6 offsprings)Officer 2018-10-01 ~ nowOF - Director → CIF 0 - 3
Hastings, Mark Anthony David
Born in March 1962Individual (10 offsprings)Officer 2010-01-21 ~ nowOF - Director → CIF 0Mr Mark Anthony Hastings
Born in March 1962Individual (10 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
6
- 1
Butler, Richard Stephen
Director born in September 1976Individual (5 offsprings)Officer 2013-04-06 ~ 2014-02-14OF - Director → CIF 0 - 2
Hall, David
Director born in March 1973Individual (11 offsprings)Officer 2014-04-01 ~ 2016-03-08OF - Director → CIF 0 - 3
Macmartin, Alison Jane
Account Director born in September 1978IndividualOfficer 2006-11-08 ~ 2007-05-30OF - Director → CIF 0 - 4
Milligan, Frank Peter
Engineer born in January 1964Individual (3 offsprings)Officer 2007-04-30 ~ 2009-11-09OF - Director → CIF 0Milligan, Frank Peter
Director born in January 1964Individual (3 offsprings) 2013-04-06 ~ 2015-03-13OF - Director → CIF 0 - 5
Hastings, Mark Anthony David
Individual (10 offsprings)Officer 2006-11-08 ~ 2009-11-09OF - Secretary → CIF 0 - 6CLARITY ACCOUNTING AND BUSINESS SOLUTIONS LIMITED - nowHILLIER HOPKINS TOTAL BUSINESS SOLUTIONS LIMITED - 2009-11-09
Acre House, 3-5 Hyde Road, Watford, United KingdomDissolved Corporate (1 parent)Equity (Company account)100 GBP2019-12-31Officer2009-11-09 ~ 2013-10-30PE - Secretary → CIF 0
Company in focus
SILVESTERS HOLDINGS LIMITED
Previous names
ALL AXCESS LIMITED - 2013-02-13
IKONIC LIFTS LIMITED - 2018-10-15
Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-04-01 ~ 2023-06-30
Intangible Assets
77 GBP2024-06-30
360 GBP2023-06-30
Property, Plant & Equipment
201,626 GBP2024-06-30
205,902 GBP2023-06-30
Fixed Assets - Investments
101 GBP2024-06-30
101 GBP2023-06-30
Fixed Assets
201,804 GBP2024-06-30
206,363 GBP2023-06-30
Debtors
95,501 GBP2024-06-30
84,353 GBP2023-06-30
Creditors
Current
200,349 GBP2024-06-30
184,180 GBP2023-06-30
Net Current Assets/Liabilities
-104,848 GBP2024-06-30
-99,827 GBP2023-06-30
Total Assets Less Current Liabilities
96,956 GBP2024-06-30
106,536 GBP2023-06-30
Creditors
Non-current
72,428 GBP2024-06-30
89,903 GBP2023-06-30
Net Assets/Liabilities
24,528 GBP2024-06-30
16,633 GBP2023-06-30
Equity
Called up share capital
150 GBP2024-06-30
150 GBP2023-06-30
Retained earnings (accumulated losses)
24,378 GBP2024-06-30
16,483 GBP2023-06-30
Equity
24,528 GBP2024-06-30
16,633 GBP2023-06-30
Intangible Assets - Gross Cost
Development expenditure
338,258 GBP2023-06-30
Computer software
1,700 GBP2023-06-30
Intangible Assets - Gross Cost
339,958 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
338,258 GBP2024-06-30
338,258 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
339,881 GBP2024-06-30
339,598 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
283 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
28,934 GBP2023-06-30
Furniture and fittings
28,729 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
6,960 GBP2024-06-30
5,513 GBP2023-06-30
Furniture and fittings
28,729 GBP2024-06-30
27,833 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,447 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
896 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings, Long leasehold
179,652 GBP2024-06-30
179,652 GBP2023-06-30
Improvements to leasehold property
21,974 GBP2024-06-30
23,421 GBP2023-06-30
Furniture and fittings
896 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
40,010 GBP2023-06-30
Computers
4,806 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
282,131 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
40,010 GBP2024-06-30
38,343 GBP2023-06-30
Computers
4,806 GBP2024-06-30
4,540 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
80,505 GBP2024-06-30
76,229 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,667 GBP2023-07-01 ~ 2024-06-30
Computers
266 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,276 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Motor vehicles
1,667 GBP2023-06-30
Computers
266 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
1,667 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
1,667 GBP2023-06-30
Investments in Group Undertakings
Cost valuation
101 GBP2023-06-30
Investments in Group Undertakings
101 GBP2024-06-30
101 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
32,582 GBP2024-06-30
Amounts falling due within one year, Current
32,582 GBP2023-06-30
Amounts Owed by Group Undertakings
Current
61,743 GBP2024-06-30
50,616 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
1,176 GBP2024-06-30
Amounts falling due within one year, Current
1,155 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
95,501 GBP2024-06-30
Amounts falling due within one year, Current
84,353 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
89,662 GBP2024-06-30
87,170 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
2,581 GBP2023-06-30
Trade Creditors/Trade Payables
Current
2,209 GBP2024-06-30
3,232 GBP2023-06-30
Amounts owed to group undertakings
Current
48,029 GBP2024-06-30
48,029 GBP2023-06-30
Other Taxation & Social Security Payable
Current
26,367 GBP2024-06-30
23,238 GBP2023-06-30
Other Creditors
Current
34,082 GBP2024-06-30
19,930 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
72,428 GBP2024-06-30
89,903 GBP2023-06-30
Bank Overdrafts
Secured
72,077 GBP2024-06-30
70,432 GBP2023-06-30
Bank Borrowings
Secured
90,013 GBP2024-06-30
106,641 GBP2023-06-30
Total Borrowings
Secured
162,090 GBP2024-06-30
177,073 GBP2023-06-30
SILVESTERS HOLDINGS LIMITED
InfoALL AXCESS LIMITED - 2013-02-13IKONIC LIFTS LIMITED - 2013-02-13Registered number 05991730Unit 1 Kingfisher Business Park, Arthur Street, Redditch, Worcestershire B98 8LGPRIVATE LIMITED COMPANY incorporated on 2006-11-08 (19 years 2 months). The company status is Active.The last date of confirmation statement was made at 2024-11-08CIF 0
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.