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
    Hudson, Gareth Alan
    Born in May 1985
    Individual (3 offsprings)
    Officer
    2011-05-19 ~ now
    OF - Director → CIF 0
    Mr Gareth Alan Hudson
    Born in May 1985
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 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
  • 2
    Talbert, Warren
    Born in December 1988
    Individual (2 offsprings)
    Officer
    2011-05-19 ~ now
    OF - Director → CIF 0
    Mr Warren Talbert
    Born in December 1988
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 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
  • 3
    The Stables, Little Coldharbour Farm, Tong Lane, Lamberhurst, Tunbridge Wells, Kent, United Kingdom
    Active Corporate (2 parents, 140 offsprings)
    Equity (Company account)
    303 GBP2023-06-30
    Officer
    2016-04-01 ~ now
    OF - Secretary → CIF 0
Ceased 1
  • HILLTHORN CONSULTANTS LIMITED - 2002-09-12
    The Stables, Little Coldharbour Farm, Tong Lane, Lamberhurst, Tunbridge Wells, Kent, United Kingdom
    Dissolved Corporate (2 parents, 31 offsprings)
    Equity (Company account)
    22,336 GBP2018-06-30
    Officer
    2011-05-19 ~ 2016-04-01
    PE - Secretary → CIF 0
parent relation
Company in focus

SILVERDALE TW LIMITED

Previous name
SILVERDALE FLOORING LIMITED - 2019-02-11
Standard Industrial Classification
47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
Brief company account
Average Number of Employees
62021-05-01 ~ 2022-04-30
42020-05-01 ~ 2021-04-30
Property, Plant & Equipment
110,467 GBP2022-04-30
131,887 GBP2021-04-30
Debtors
Current
244,153 GBP2022-04-30
164,754 GBP2021-04-30
Cash at bank and in hand
29,562 GBP2022-04-30
38,946 GBP2021-04-30
Current Assets
273,715 GBP2022-04-30
203,700 GBP2021-04-30
Creditors
Current, Amounts falling due within one year
-263,897 GBP2022-04-30
-197,502 GBP2021-04-30
Net Current Assets/Liabilities
9,818 GBP2022-04-30
6,198 GBP2021-04-30
Total Assets Less Current Liabilities
120,285 GBP2022-04-30
138,085 GBP2021-04-30
Creditors
Non-current, Amounts falling due after one year
-97,039 GBP2022-04-30
-142,548 GBP2021-04-30
Net Assets/Liabilities
2,257 GBP2022-04-30
-26,983 GBP2021-04-30
Equity
Called up share capital
200 GBP2022-04-30
200 GBP2021-04-30
Retained earnings (accumulated losses)
2,057 GBP2022-04-30
-27,183 GBP2021-04-30
Equity
2,257 GBP2022-04-30
-26,983 GBP2021-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252021-05-01 ~ 2022-04-30
Office equipment
252021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
53,284 GBP2022-04-30
53,284 GBP2021-04-30
Motor vehicles
124,669 GBP2022-04-30
124,669 GBP2021-04-30
Office equipment
10,564 GBP2022-04-30
10,564 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
188,517 GBP2022-04-30
188,517 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
22,380 GBP2021-04-30
Motor vehicles
28,209 GBP2021-04-30
Office equipment
6,041 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
56,630 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
6,881 GBP2021-05-01 ~ 2022-04-30
Motor vehicles, Owned/Freehold
13,712 GBP2021-05-01 ~ 2022-04-30
Office equipment, Owned/Freehold
827 GBP2021-05-01 ~ 2022-04-30
Owned/Freehold
21,420 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
29,261 GBP2022-04-30
Motor vehicles
41,921 GBP2022-04-30
Office equipment
6,868 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
78,050 GBP2022-04-30
Property, Plant & Equipment
Plant and equipment
24,023 GBP2022-04-30
30,904 GBP2021-04-30
Motor vehicles
82,748 GBP2022-04-30
96,460 GBP2021-04-30
Office equipment
3,696 GBP2022-04-30
4,523 GBP2021-04-30
Trade Debtors/Trade Receivables
Current
217,348 GBP2022-04-30
110,093 GBP2021-04-30
Other Debtors
Current
26,805 GBP2022-04-30
54,661 GBP2021-04-30
Bank Overdrafts
-9,781 GBP2022-04-30
-6,029 GBP2021-04-30
Cash and Cash Equivalents
19,781 GBP2022-04-30
32,917 GBP2021-04-30
Bank Overdrafts
Current
9,781 GBP2022-04-30
6,029 GBP2021-04-30
Bank Borrowings
Current
18,900 GBP2022-04-30
18,900 GBP2021-04-30
Trade Creditors/Trade Payables
Current
75,754 GBP2022-04-30
106,492 GBP2021-04-30
Taxation/Social Security Payable
Current
117,680 GBP2022-04-30
42,379 GBP2021-04-30
Finance Lease Liabilities - Total Present Value
Current
26,610 GBP2022-04-30
19,619 GBP2021-04-30
Other Creditors
Current
15,172 GBP2022-04-30
4,083 GBP2021-04-30
Creditors
Current
263,897 GBP2022-04-30
197,502 GBP2021-04-30
Bank Borrowings
Non-current
41,333 GBP2022-04-30
60,232 GBP2021-04-30
Finance Lease Liabilities - Total Present Value
Non-current
55,706 GBP2022-04-30
82,316 GBP2021-04-30
Creditors
Non-current
97,039 GBP2022-04-30
142,548 GBP2021-04-30
Bank Borrowings
Current, Amounts falling due within one year
18,900 GBP2022-04-30
18,900 GBP2021-04-30
Non-current, Between one and two years
27,333 GBP2022-04-30
18,900 GBP2021-04-30
Non-current, Between two and five year
14,000 GBP2022-04-30
41,333 GBP2021-04-30
Total Borrowings
60,233 GBP2022-04-30
79,133 GBP2021-04-30
Net Deferred Tax Liability/Asset
-20,989 GBP2022-04-30
-22,520 GBP2021-04-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
1,531 GBP2021-05-01 ~ 2022-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
-20,989 GBP2022-04-30
-25,059 GBP2021-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-04-30
100 shares2021-04-30
Par Value of Share
Class 1 ordinary share
1.002021-05-01 ~ 2022-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2022-04-30
50 shares2021-04-30
Par Value of Share
Class 2 ordinary share
1.002021-05-01 ~ 2022-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
50 shares2022-04-30
50 shares2021-04-30
Par Value of Share
Class 3 ordinary share
1.002021-05-01 ~ 2022-04-30
Related profiles found in government register
  • SILVERDALE TW LIMITED
    Info
    SILVERDALE FLOORING LIMITED - 2019-02-11
    Registered number 07640949
    The Stables Little Coldharbour Farm, Tong Lane, Lamberhurst, Tunbridge Wells, Kent TN3 8AD
    Private Limited Company incorporated on 2011-05-19 (14 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-05-19
    CIF 0
  • SILVERDALE TW LIMITED
    S
    Registered number 07640949
    The Stables, Little Coldharbour Farm, Tong Lane, Lamberhurst, Tunbridge Wells, Kent, England, TN3 8AD
    Company Limited By Shares in Register Of Companies, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • The Stables, Little Coldharbour Farm, Tong Lane, Lamberhurst, Tunbridge Wells, Kent, England
    Active Corporate (3 parents)
    Equity (Company account)
    1 GBP2024-04-30
    Person with significant control
    2019-02-15 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

qrcode

Privacy notice

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.