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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
    Silcock, James Graham
    Born in October 1969
    Individual (5 offsprings)
    Officer
    icon of calendar 2010-10-14 ~ now
    OF - Director → CIF 0
    Mr James Graham Silcock
    Born in October 1969
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2016-04-30 ~ now
    PE - Ownership of voting rights - More than 50% but less than 75%CIF 0
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
    PE - Right to appoint or remove directorsCIF 0
  • 2
    Silcock, Julie
    Individual (1 offspring)
    Officer
    icon of calendar 2012-11-01 ~ now
    OF - Secretary → CIF 0
    Mrs Julie Ann Silcock
    Born in August 1972
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-30 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
parent relation
Company in focus

SILCOCK HOLDINGS SOUTH EAST LIMITED

Standard Industrial Classification
70100 - Activities Of Head Offices
Brief company account
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Fixed Assets - Investments
1,150 GBP2024-06-30
1,150 GBP2023-06-30
Debtors
Current
1,492,886 GBP2024-06-30
1,561,942 GBP2023-06-30
Cash at bank and in hand
404 GBP2024-06-30
5,326 GBP2023-06-30
Current Assets
1,493,290 GBP2024-06-30
1,567,268 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-1,133,157 GBP2024-06-30
Net Current Assets/Liabilities
360,133 GBP2024-06-30
321,546 GBP2023-06-30
Total Assets Less Current Liabilities
361,283 GBP2024-06-30
322,696 GBP2023-06-30
Net Assets/Liabilities
327,176 GBP2024-06-30
283,167 GBP2023-06-30
Equity
Called up share capital
1,050 GBP2024-06-30
1,050 GBP2023-06-30
Retained earnings (accumulated losses)
326,126 GBP2024-06-30
282,117 GBP2023-06-30
Equity
327,176 GBP2024-06-30
283,167 GBP2023-06-30
Amounts Owed by Group Undertakings
Current
1,481,904 GBP2024-06-30
1,550,960 GBP2023-06-30
Other Debtors
Current
10,982 GBP2024-06-30
10,982 GBP2023-06-30
Bank Borrowings
Current
5,304 GBP2024-06-30
5,804 GBP2023-06-30
Amounts owed to group undertakings
Current
310,583 GBP2024-06-30
266,676 GBP2023-06-30
Corporation Tax Payable
Current
33,474 GBP2023-06-30
Other Creditors
Current
815,560 GBP2024-06-30
938,518 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
1,710 GBP2024-06-30
1,250 GBP2023-06-30
Creditors
Current
1,133,157 GBP2024-06-30
1,245,722 GBP2023-06-30
Bank Borrowings
Non-current
34,107 GBP2024-06-30
39,529 GBP2023-06-30
Current, Amounts falling due within one year
5,304 GBP2024-06-30
Non-current, Between one and two years
5,922 GBP2024-06-30
Between two and five year, Non-current
28,185 GBP2024-06-30
33,579 GBP2023-06-30
Total Borrowings
39,411 GBP2024-06-30
45,333 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
650 shares2024-06-30
650 shares2023-06-30
Par Value of Share
Class 1 ordinary share
1.002023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
350 shares2024-06-30
350 shares2023-06-30
Par Value of Share
Class 2 ordinary share
1.002023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
50 shares2024-06-30
50 shares2023-06-30
Par Value of Share
Class 3 ordinary share
1.002023-07-01 ~ 2024-06-30

Related profiles found in government register
  • SILCOCK HOLDINGS SOUTH EAST LIMITED
    Info
    Registered number 07407714
    icon of addressUnit 13 Willesborough Industrial Estate, Willesborough, Ashford, Kent TN24 0TD
    PRIVATE LIMITED COMPANY incorporated on 2010-10-14 (15 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-14
    CIF 0
  • SILCOCK HOLDINGS SOUTH EAST LIMITED
    S
    Registered number 07407714
    icon of addressUnit 13, Willesborough Industrial Estate, Willesborough, Ashford, Kent, England, TN24 0TD
    Company Limited By Shares in Register Of Companies, England
    CIF 1
    Limited Company in England
    CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    icon of addressUnit 13 Willesborough Industrial Estate, Willesborough, Ashford, Kent, England
    Active Corporate (2 parents)
    Equity (Company account)
    196,830 GBP2024-06-30
    Person with significant control
    icon of calendar 2016-04-30 ~ now
    CIF 2 - Ownership of shares – 75% or moreOE
    CIF 2 - Ownership of voting rights - 75% or moreOE
  • 2
    icon of addressUnit 13 Willesborough Industrial Estate, Willesborough, Ashford, Kent, England
    Active Corporate (2 parents)
    Equity (Company account)
    129,677 GBP2024-06-30
    Person with significant control
    icon of calendar 2022-04-20 ~ now
    CIF 1 - Ownership of voting rights - 75% or moreOE
    CIF 1 - Ownership of shares – 75% or moreOE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.