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
    Lee, Mark John
    Director born in December 1961
    Individual (5 offsprings)
    Officer
    2019-03-18 ~ now
    OF - Director → CIF 0
    Mr Mark John Lee
    Born in December 1961
    Individual (5 offsprings)
    Person with significant control
    2021-12-13 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Kirilov, Georgi Petrov
    Director born in February 1974
    Individual (10 offsprings)
    Officer
    2014-09-01 ~ now
    OF - Director → CIF 0
    Mr Georgi Petrov Kirilov
    Born in February 1974
    Individual (10 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
  • 1
    Lee, Mark John
    Director born in December 1961
    Individual (5 offsprings)
    Officer
    2014-08-06 ~ 2014-09-01
    OF - Director → CIF 0
  • 2
    Pienaar, Rocky, Dr
    Individual (12 offsprings)
    Officer
    2015-04-10 ~ 2015-07-01
    OF - Secretary → CIF 0
parent relation
Company in focus

SILWOOD FACILITIES LIMITED

Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12022-09-01 ~ 2023-08-31
Class 2 ordinary share
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment
1,328,314 GBP2023-08-31
1,335,670 GBP2022-08-31
Total Inventories
540,511 GBP2023-08-31
305,623 GBP2022-08-31
Debtors
313,051 GBP2023-08-31
625,494 GBP2022-08-31
Cash at bank and in hand
48,379 GBP2023-08-31
2,685 GBP2022-08-31
Current Assets
901,941 GBP2023-08-31
933,802 GBP2022-08-31
Creditors
Current
439,284 GBP2023-08-31
453,685 GBP2022-08-31
Net Current Assets/Liabilities
462,657 GBP2023-08-31
480,117 GBP2022-08-31
Total Assets Less Current Liabilities
1,790,971 GBP2023-08-31
1,815,787 GBP2022-08-31
Creditors
Non-current
708,481 GBP2023-08-31
758,642 GBP2022-08-31
Net Assets/Liabilities
1,082,490 GBP2023-08-31
1,057,145 GBP2022-08-31
Equity
Called up share capital
100,200 GBP2023-08-31
100,200 GBP2022-08-31
Retained earnings (accumulated losses)
982,290 GBP2023-08-31
956,945 GBP2022-08-31
Equity
1,082,490 GBP2023-08-31
1,057,145 GBP2022-08-31
Average Number of Employees
102022-09-01 ~ 2023-08-31
112021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,328,206 GBP2023-08-31
1,328,206 GBP2022-08-31
Plant and equipment
128,079 GBP2023-08-31
100,683 GBP2022-08-31
Computers
10,110 GBP2023-08-31
10,110 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
1,466,395 GBP2023-08-31
1,438,999 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
65,896 GBP2023-08-31
53,145 GBP2022-08-31
Plant and equipment
65,100 GBP2023-08-31
44,108 GBP2022-08-31
Computers
7,085 GBP2023-08-31
6,076 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
138,081 GBP2023-08-31
103,329 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
12,751 GBP2022-09-01 ~ 2023-08-31
Plant and equipment
20,992 GBP2022-09-01 ~ 2023-08-31
Computers
1,009 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,752 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Land and buildings
1,262,310 GBP2023-08-31
1,275,061 GBP2022-08-31
Plant and equipment
62,979 GBP2023-08-31
56,575 GBP2022-08-31
Computers
3,025 GBP2023-08-31
4,034 GBP2022-08-31
Merchandise
408,409 GBP2023-08-31
247,566 GBP2022-08-31
Value of work in progress
132,102 GBP2023-08-31
58,057 GBP2022-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
150,562 GBP2023-08-31
575,414 GBP2022-08-31
Other Debtors
Amounts falling due within one year, Current
162,489 GBP2023-08-31
50,080 GBP2022-08-31
Debtors
Amounts falling due within one year, Current
313,051 GBP2023-08-31
625,494 GBP2022-08-31
Bank Borrowings/Overdrafts
Current
39,011 GBP2023-08-31
138,929 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
Current
15,792 GBP2023-08-31
13,069 GBP2022-08-31
Trade Creditors/Trade Payables
Current
129,432 GBP2023-08-31
111,061 GBP2022-08-31
Other Taxation & Social Security Payable
Current
59,181 GBP2023-08-31
149,732 GBP2022-08-31
Other Creditors
Current
195,868 GBP2023-08-31
40,894 GBP2022-08-31
Bank Borrowings/Overdrafts
Non-current
658,649 GBP2023-08-31
710,929 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
Non-current
49,832 GBP2023-08-31
47,713 GBP2022-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50,100 shares2023-08-31
Class 2 ordinary share
50,100 shares2023-08-31
Profit/Loss
Retained earnings (accumulated losses)
115,345 GBP2022-09-01 ~ 2023-08-31
Dividends Paid
Retained earnings (accumulated losses)
-90,000 GBP2022-09-01 ~ 2023-08-31
Related profiles found in government register
  • SILWOOD FACILITIES LIMITED
    Info
    Registered number 09163396
    637 Green Lanes, London N8 0RE
    Private Limited Company incorporated on 2014-08-06 (10 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-01
    CIF 0
  • SILWOOD FACILITIES LIMITED
    S
    Registered number 09163396
    637 Green Lanes, London, United Kingdom, N8 0RE
    Private Limited Company By Shares in England And Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 60 Coptefield Drive, Belvedere, England
    Active Corporate (2 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    -600 GBP2024-03-31
    Person with significant control
    2022-04-01 ~ 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

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.