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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 5
  • 1
    Emily Louise Oliver
    Individual (190 offsprings)
    Insolvency
    2025-06-20 ~ now
    IP - (Case 1) practitioner → CIF 0
  • 2
    Dean, Lee David
    Born in March 1966
    Individual (1 offspring)
    Officer
    2014-10-28 ~ now
    OF - Director → CIF 0
    Mr Lee David Dean
    Born in March 1966
    Individual (1 offspring)
    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
  • 3
    Dean, Carole Jane
    Born in January 1967
    Individual (2 offsprings)
    Officer
    2014-10-28 ~ now
    OF - Director → CIF 0
    Mrs Carole Jane Dean
    Born in January 1967
    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
  • 4
    Nicholas Charles Osborn Lee
    Individual (753 offsprings)
    Insolvency
    2024-08-16 ~ 2025-06-20
    IP - (Case 1) practitioner → CIF 0
  • 5
    Dean Anthony Nelson
    Individual (1159 offsprings)
    Insolvency
    2024-08-16 ~ now
    IP - (Case 1) practitioner → CIF 0
parent relation
Company in focus

R SILCOCK LIMITED

Period: 2014-10-28 ~ now
Company number: 09283501
Registered name
R SILCOCK LIMITED - now
Standard Industrial Classification
13990 - Manufacture Of Other Textiles N.e.c.
Brief company account
Intangible Assets
2,583 GBP2023-03-31
Property, Plant & Equipment
28,847 GBP2023-03-31
33,974 GBP2022-03-31
Fixed Assets
31,430 GBP2023-03-31
33,974 GBP2022-03-31
Debtors
71,234 GBP2023-03-31
77,373 GBP2022-03-31
Cash at bank and in hand
3,284 GBP2023-03-31
11,324 GBP2022-03-31
Current Assets
97,502 GBP2023-03-31
107,306 GBP2022-03-31
Net Current Assets/Liabilities
63,918 GBP2023-03-31
68,123 GBP2022-03-31
Total Assets Less Current Liabilities
95,348 GBP2023-03-31
102,097 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-114,870 GBP2022-03-31
Net Assets/Liabilities
-6,834 GBP2023-03-31
-12,773 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
-6,934 GBP2023-03-31
-12,873 GBP2022-03-31
Equity
-6,834 GBP2023-03-31
-12,773 GBP2022-03-31
Average Number of Employees
162022-04-01 ~ 2023-03-31
132021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Other
7,000 GBP2023-03-31
4,000 GBP2022-03-31
Intangible Assets - Gross Cost
7,000 GBP2023-03-31
4,000 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
4,417 GBP2023-03-31
4,000 GBP2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
417 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
Other
2,583 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,338 GBP2023-03-31
1,338 GBP2022-03-31
Other
47,218 GBP2023-03-31
47,218 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
48,556 GBP2023-03-31
48,556 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,338 GBP2023-03-31
1,302 GBP2022-03-31
Other
18,371 GBP2023-03-31
13,280 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,709 GBP2023-03-31
14,582 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
36 GBP2022-04-01 ~ 2023-03-31
Other
5,091 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,127 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Other
28,847 GBP2023-03-31
33,938 GBP2022-03-31
Tools/Equipment for furniture and fittings
36 GBP2022-03-31
Trade Debtors/Trade Receivables
64,373 GBP2023-03-31
75,625 GBP2022-03-31
Prepayments
3,128 GBP2023-03-31
1,491 GBP2022-03-31
Other Debtors
3,733 GBP2023-03-31
257 GBP2022-03-31
Debtors
Amounts falling due within one year, Current
71,234 GBP2023-03-31
Current, Amounts falling due within one year
77,373 GBP2022-03-31
Total Borrowings
Current, Amounts falling due within one year
19,531 GBP2022-03-31
Trade Creditors/Trade Payables
14,592 GBP2023-03-31
14,511 GBP2022-03-31
Taxation/Social Security Payable
2,765 GBP2023-03-31
3,984 GBP2022-03-31
Accrued Liabilities
447 GBP2023-03-31
378 GBP2022-03-31
Other Creditors
1,956 GBP2023-03-31
779 GBP2022-03-31
Total Borrowings
Non-current, Amounts falling due after one year
45,977 GBP2022-03-31
Bank Borrowings
Current
13,824 GBP2023-03-31
19,531 GBP2022-03-31
Non-current
32,008 GBP2023-03-31
45,977 GBP2022-03-31
  • R SILCOCK LIMITED
    Info
    Registered number 09283501
    Prospect House 1 Prospect Place, Millennium Way, Pride Park, Derby DE24 8HG
    PRIVATE LIMITED COMPANY incorporated on 2014-10-28 (11 years 6 months). The status of the company number is Liquidation.
    The last date of confirmation statement was made at 2023-10-28
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.