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, Paul Anthony
    Company Director born in January 1980
    Individual (5 offsprings)
    Officer
    2018-10-01 ~ now
    OF - director → CIF 0
  • 2
    Hastings, Mark Anthony David
    Director born in March 1962
    Individual (10 offsprings)
    Officer
    2010-01-21 ~ now
    OF - director → CIF 0
    Mr Mark Anthony Hastings
    Born in March 1962
    Individual (10 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 3
    Hastings, Christopher David William
    Company Director born in March 1983
    Individual (3 offsprings)
    Officer
    2018-12-01 ~ now
    OF - director → CIF 0
Ceased 6
  • 1
    Butler, Richard Stephen
    Director born in September 1976
    Individual (5 offsprings)
    Officer
    2013-04-06 ~ 2014-02-14
    OF - director → CIF 0
  • 2
    Hall, David
    Director born in March 1973
    Individual (13 offsprings)
    Officer
    2014-04-01 ~ 2016-03-08
    OF - director → CIF 0
  • 3
    Milligan, Frank Peter
    Engineer born in January 1964
    Individual (2 offsprings)
    Officer
    2007-04-30 ~ 2009-11-09
    OF - director → CIF 0
    Milligan, Frank Peter
    Director born in January 1964
    Individual (2 offsprings)
    2013-04-06 ~ 2015-03-13
    OF - director → CIF 0
  • 4
    Macmartin, Alison Jane
    Account Director born in September 1978
    Individual
    Officer
    2006-11-08 ~ 2007-05-30
    OF - director → CIF 0
  • 5
    Hastings, Mark Anthony David
    Individual (10 offsprings)
    Officer
    2006-11-08 ~ 2009-11-09
    OF - secretary → CIF 0
  • 6
    CLARITY ACCOUNTING AND BUSINESS SOLUTIONS LIMITED - now
    HILLIER HOPKINS TOTAL BUSINESS SOLUTIONS LIMITED - 2009-11-09
    Acre House, 3-5 Hyde Road, Watford, United Kingdom
    Dissolved corporate (1 parent)
    Equity (Company account)
    100 GBP2019-12-31
    Officer
    2009-11-09 ~ 2013-10-30
    PE - secretary → CIF 0
parent relation
Company in focus

SILVESTERS HOLDINGS LIMITED

Previous names
IKONIC LIFTS LIMITED - 2018-10-15
ALL AXCESS LIMITED - 2013-02-13
Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Average Number of Employees
02022-04-01 ~ 2023-06-30
02021-04-01 ~ 2022-03-31
Intangible Assets
360 GBP2023-06-30
714 GBP2022-03-31
Property, Plant & Equipment
205,902 GBP2023-06-30
223,914 GBP2022-03-31
Fixed Assets - Investments
101 GBP2023-06-30
101 GBP2022-03-31
Fixed Assets
206,363 GBP2023-06-30
224,729 GBP2022-03-31
Debtors
91,853 GBP2023-06-30
163,424 GBP2022-03-31
Creditors
Current
191,680 GBP2023-06-30
190,632 GBP2022-03-31
Net Current Assets/Liabilities
-99,827 GBP2023-06-30
-27,208 GBP2022-03-31
Total Assets Less Current Liabilities
106,536 GBP2023-06-30
197,521 GBP2022-03-31
Creditors
Non-current
89,903 GBP2023-06-30
114,953 GBP2022-03-31
Net Assets/Liabilities
16,633 GBP2023-06-30
82,568 GBP2022-03-31
Equity
Called up share capital
150 GBP2023-06-30
150 GBP2022-03-31
Retained earnings (accumulated losses)
16,483 GBP2023-06-30
82,418 GBP2022-03-31
Equity
16,633 GBP2023-06-30
82,568 GBP2022-03-31
Intangible Assets - Gross Cost
Development expenditure
338,258 GBP2022-03-31
Computer software
1,700 GBP2022-03-31
Intangible Assets - Gross Cost
339,958 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
338,258 GBP2023-06-30
338,258 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
339,598 GBP2023-06-30
339,244 GBP2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
354 GBP2022-04-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
28,934 GBP2022-03-31
Furniture and fittings
28,729 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
5,513 GBP2023-06-30
3,705 GBP2022-03-31
Furniture and fittings
27,833 GBP2023-06-30
25,506 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,808 GBP2022-04-01 ~ 2023-06-30
Furniture and fittings
2,327 GBP2022-04-01 ~ 2023-06-30
Property, Plant & Equipment
Improvements to leasehold property
23,421 GBP2023-06-30
25,229 GBP2022-03-31
Furniture and fittings
896 GBP2023-06-30
3,223 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
40,010 GBP2022-03-31
Computers
4,806 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
282,131 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
38,343 GBP2023-06-30
25,840 GBP2022-03-31
Computers
4,540 GBP2023-06-30
3,166 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
76,229 GBP2023-06-30
58,217 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
12,503 GBP2022-04-01 ~ 2023-06-30
Computers
1,374 GBP2022-04-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,012 GBP2022-04-01 ~ 2023-06-30
Property, Plant & Equipment
Motor vehicles
1,667 GBP2023-06-30
14,170 GBP2022-03-31
Computers
266 GBP2023-06-30
1,640 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
12,503 GBP2022-04-01 ~ 2023-06-30
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
1,667 GBP2023-06-30
14,170 GBP2022-03-31
Investments in Group Undertakings
Cost valuation
101 GBP2022-03-31
Investments in Group Undertakings
101 GBP2023-06-30
101 GBP2022-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
32,582 GBP2023-06-30
32,582 GBP2022-03-31
Amounts Owed by Group Undertakings
Current
58,116 GBP2023-06-30
130,727 GBP2022-03-31
Other Debtors
Current, Amounts falling due within one year
1,155 GBP2023-06-30
115 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
91,853 GBP2023-06-30
163,424 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
87,170 GBP2023-06-30
92,398 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
Current
2,581 GBP2023-06-30
10,116 GBP2022-03-31
Trade Creditors/Trade Payables
Current
3,232 GBP2023-06-30
3,385 GBP2022-03-31
Amounts owed to group undertakings
Current
48,029 GBP2023-06-30
48,029 GBP2022-03-31
Other Taxation & Social Security Payable
Current
23,238 GBP2023-06-30
28,332 GBP2022-03-31
Other Creditors
Current
27,430 GBP2023-06-30
8,372 GBP2022-03-31
Bank Borrowings/Overdrafts
Non-current
89,903 GBP2023-06-30
109,813 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
Non-current
5,140 GBP2022-03-31
Between one and five year, hire purchase agreements
5,140 GBP2022-03-31
hire purchase agreements
2,581 GBP2023-06-30
15,256 GBP2022-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
408 GBP2022-03-31
Bank Overdrafts
Secured
70,432 GBP2023-06-30
74,907 GBP2022-03-31
Bank Borrowings
Secured
106,641 GBP2023-06-30
127,304 GBP2022-03-31
Total Borrowings
Secured
177,073 GBP2023-06-30
202,211 GBP2022-03-31
  • SILVESTERS HOLDINGS LIMITED
    Info
    IKONIC LIFTS LIMITED - 2018-10-15
    ALL AXCESS LIMITED - 2013-02-13
    Registered number 05991730
    Unit 1 Kingfisher Business Park, Arthur Street, Redditch, Worcestershire B98 8LG
    Private Limited Company incorporated on 2006-11-08 (18 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-08
    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.