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 1
  • Park, Daniel
    Building And Fire Protection born in July 1984
    Individual (2 offsprings)
    Officer
    2007-12-27 ~ now
    OF - Director → CIF 0
    Mr Daniel Park
    Born in July 1984
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 4
  • 1
    Warke, David John
    Estate Agents born in May 1984
    Individual (22 offsprings)
    Officer
    2007-12-27 ~ 2009-06-11
    OF - Director → CIF 0
  • 2
    Park, Thomas James
    Electrician born in June 1986
    Individual (10 offsprings)
    Officer
    2007-12-27 ~ 2008-04-25
    OF - Director → CIF 0
    Park, Thomas James
    Individual (10 offsprings)
    Officer
    2007-12-27 ~ 2010-06-14
    OF - Secretary → CIF 0
  • 3
    1 Mitchell Lane, Bristol
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2007-12-27 ~ 2007-12-27
    PE - Secretary → CIF 0
  • 4
    1 Mitchell Lane, Bristol
    Dissolved Corporate (4 parents, 15 offsprings)
    Equity (Company account)
    100 GBP2022-12-31
    Officer
    2007-12-27 ~ 2007-12-27
    PE - Director → CIF 0
parent relation
Company in focus

SILENUS PROPERTY LTD.

Standard Industrial Classification
41202 - Construction Of Domestic Buildings
Brief company account
Property, Plant & Equipment
191,352 GBP2023-12-31
137,564 GBP2022-12-31
Investment Property
139,535 GBP2023-12-31
264,405 GBP2022-12-31
Fixed Assets
330,887 GBP2023-12-31
401,969 GBP2022-12-31
Total Inventories
412,513 GBP2023-12-31
280,852 GBP2022-12-31
Debtors
191,478 GBP2023-12-31
192,128 GBP2022-12-31
Cash at bank and in hand
387,486 GBP2023-12-31
188,169 GBP2022-12-31
Current Assets
991,477 GBP2023-12-31
661,149 GBP2022-12-31
Creditors
Current
352,849 GBP2023-12-31
342,970 GBP2022-12-31
Net Current Assets/Liabilities
638,628 GBP2023-12-31
318,179 GBP2022-12-31
Total Assets Less Current Liabilities
969,515 GBP2023-12-31
720,148 GBP2022-12-31
Net Assets/Liabilities
712,633 GBP2023-12-31
558,130 GBP2022-12-31
Equity
Called up share capital
3 GBP2023-12-31
3 GBP2022-12-31
Retained earnings (accumulated losses)
712,630 GBP2023-12-31
558,127 GBP2022-12-31
Equity
712,633 GBP2023-12-31
558,130 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
97,023 GBP2023-12-31
97,023 GBP2022-12-31
Furniture and fittings
5,886 GBP2023-12-31
5,886 GBP2022-12-31
Motor vehicles
275,404 GBP2023-12-31
174,496 GBP2022-12-31
Computers
5,951 GBP2023-12-31
3,744 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
384,264 GBP2023-12-31
281,149 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-25,012 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-25,012 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
59,999 GBP2023-12-31
47,657 GBP2022-12-31
Furniture and fittings
4,613 GBP2023-12-31
4,188 GBP2022-12-31
Motor vehicles
125,469 GBP2023-12-31
89,950 GBP2022-12-31
Computers
2,831 GBP2023-12-31
1,790 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
192,912 GBP2023-12-31
143,585 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,342 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
425 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
49,979 GBP2023-01-01 ~ 2023-12-31
Computers
1,041 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
63,787 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-14,460 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,460 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
37,024 GBP2023-12-31
49,366 GBP2022-12-31
Furniture and fittings
1,273 GBP2023-12-31
1,698 GBP2022-12-31
Motor vehicles
149,935 GBP2023-12-31
84,546 GBP2022-12-31
Computers
3,120 GBP2023-12-31
1,954 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
41,813 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
125,440 GBP2023-12-31
53,488 GBP2022-12-31
Investment Property - Fair Value Model
139,535 GBP2023-12-31
264,405 GBP2022-12-31
Disposals of Investment Property - Fair Value Model
-138,009 GBP2023-01-01 ~ 2023-12-31
Value of work in progress
412,513 GBP2023-12-31
280,852 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
168,796 GBP2023-12-31
177,520 GBP2022-12-31
Other Debtors
Amounts falling due within one year, Current
22,682 GBP2023-12-31
14,608 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
191,478 GBP2023-12-31
192,128 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
20,002 GBP2023-12-31
19,322 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
21,149 GBP2023-12-31
13,910 GBP2022-12-31
Trade Creditors/Trade Payables
Current
129,798 GBP2023-12-31
129,882 GBP2022-12-31
Other Taxation & Social Security Payable
Current
122,035 GBP2023-12-31
102,368 GBP2022-12-31
Other Creditors
Current
59,865 GBP2023-12-31
77,488 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
72,304 GBP2023-12-31
91,283 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
136,740 GBP2023-12-31
44,598 GBP2022-12-31
  • SILENUS PROPERTY LTD.
    Info
    Registered number 06460459
    Hilton Colliery Farm Cottage Off Bursnips Road, Essington, Wolverhampton, West Midlands WV11 2RD
    Private Limited Company incorporated on 2007-12-27 (17 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-27
    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.