SILCOCK BUILDERS & DEVELOPERS LTD
Previous name
RSD BRICKWORKS LTD - 2013-08-15
Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
43390 - Other Building Completion And Finishing
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
14,150 GBP2020-05-31
63,057 GBP2019-05-31
Debtors
19,427 GBP2020-05-31
4,663 GBP2019-05-31
Cash at bank and in hand
65,527 GBP2020-05-31
10,376 GBP2019-05-31
Current Assets
84,954 GBP2020-05-31
15,039 GBP2019-05-31
Net Current Assets/Liabilities
-87,448 GBP2020-05-31
-81,143 GBP2019-05-31
Total Assets Less Current Liabilities
-73,298 GBP2020-05-31
-18,086 GBP2019-05-31
Creditors
Non-current
-9,714 GBP2020-05-31
-22,331 GBP2019-05-31
Net Assets/Liabilities
-83,012 GBP2020-05-31
-40,417 GBP2019-05-31
Equity
Called up share capital
100 GBP2020-05-31
100 GBP2019-05-31
Retained earnings (accumulated losses)
-83,112 GBP2020-05-31
-40,517 GBP2019-05-31
Equity
-83,012 GBP2020-05-31
-40,417 GBP2019-05-31
Average Number of Employees
32019-06-01 ~ 2020-05-31
42018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
33,445 GBP2020-05-31
117,077 GBP2019-05-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-83,632 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
19,295 GBP2020-05-31
54,020 GBP2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,716 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-39,441 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment
Motor vehicles
14,150 GBP2020-05-31
63,057 GBP2019-05-31
Amount of corporation tax that is recoverable
Current
6,959 GBP2020-05-31
Other Debtors
Current
11,041 GBP2020-05-31
3,307 GBP2019-05-31
Prepayments/Accrued Income
Current
1,427 GBP2020-05-31
1,356 GBP2019-05-31
Debtors
Current, Amounts falling due within one year
19,427 GBP2020-05-31
Amounts falling due within one year, Current
4,663 GBP2019-05-31
Finance Lease Liabilities - Total Present Value
Current
1,144 GBP2020-05-31
3,109 GBP2019-05-31
Other Remaining Borrowings
Current
40,000 GBP2020-05-31
Trade Creditors/Trade Payables
Current
76,464 GBP2020-05-31
62,176 GBP2019-05-31
Other Taxation & Social Security Payable
Current
20,182 GBP2020-05-31
10,005 GBP2019-05-31
Other Creditors
Current
32,612 GBP2020-05-31
18,892 GBP2019-05-31
Accrued Liabilities/Deferred Income
Current
2,000 GBP2020-05-31
2,000 GBP2019-05-31
Finance Lease Liabilities - Total Present Value
Non-current
9,714 GBP2020-05-31
22,331 GBP2019-05-31
SILCOCK BUILDERS & DEVELOPERS LTD
InfoRSD BRICKWORKS LTD - 2013-08-15
Registered number 06894563
Ground Floor Offices, Riverside Mills, Saddleworth Road, Elland, West Yorkshire HX5 0RY
PRIVATE LIMITED COMPANY incorporated on 2009-05-01 and dissolved on 2025-03-02 (15 years 10 months). The company status is Dissolved.
The last date of confirmation statement was made at 2021-05-01
CIF 0