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
    Goodwin, David
    Director born in October 1965
    Individual (14 offsprings)
    Officer
    2017-04-21 ~ now
    OF - Director → CIF 0
    Mr David Goodwin
    Born in October 1965
    Individual (14 offsprings)
    Person with significant control
    2017-04-21 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Fowle, Duncan
    Director born in March 1967
    Individual (11 offsprings)
    Officer
    2017-04-21 ~ now
    OF - Director → CIF 0
    Mr Duncan Fowle
    Born in March 1967
    Individual (11 offsprings)
    Person with significant control
    2017-04-21 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

SILVERTON AGGREGATES LIMITED

Previous name
SILVERTON BUILDERS MERCHANTS LIMITED - 2020-12-19
Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Average Number of Employees
42022-01-01 ~ 2022-12-31
22021-01-01 ~ 2021-12-31
Property, Plant & Equipment
1,578,382 GBP2022-12-31
1,153,078 GBP2021-12-31
Fixed Assets
1,578,382 GBP2022-12-31
1,153,078 GBP2021-12-31
Total Inventories
282,235 GBP2022-12-31
179,380 GBP2021-12-31
Debtors
1,913,399 GBP2022-12-31
1,477,174 GBP2021-12-31
Cash at bank and in hand
392,107 GBP2022-12-31
327,928 GBP2021-12-31
Current Assets
2,587,741 GBP2022-12-31
1,984,482 GBP2021-12-31
Net Current Assets/Liabilities
1,163,065 GBP2022-12-31
240,537 GBP2021-12-31
Total Assets Less Current Liabilities
2,741,447 GBP2022-12-31
1,393,615 GBP2021-12-31
Creditors
Amounts falling due after one year
-472,551 GBP2022-12-31
-112,045 GBP2021-12-31
Net Assets/Liabilities
2,009,396 GBP2022-12-31
1,123,070 GBP2021-12-31
Equity
Called up share capital
100 GBP2022-12-31
100 GBP2021-12-31
100 GBP2020-12-31
Retained earnings (accumulated losses)
2,009,296 GBP2022-12-31
1,122,969 GBP2021-12-31
Equity
2,009,396 GBP2022-12-31
1,123,069 GBP2021-12-31
100 GBP2020-12-31
Profit/Loss
Retained earnings (accumulated losses)
886,327 GBP2022-01-01 ~ 2022-12-31
1,122,970 GBP2021-01-01 ~ 2021-12-31
Profit/Loss
886,327 GBP2022-01-01 ~ 2022-12-31
1,122,970 GBP2021-01-01 ~ 2021-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
886,327 GBP2022-01-01 ~ 2022-12-31
1,122,970 GBP2021-01-01 ~ 2021-12-31
Comprehensive Income/Expense
886,327 GBP2022-01-01 ~ 2022-12-31
1,122,970 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202022-01-01 ~ 2022-12-31
Tools/Equipment for furniture and fittings
0.202022-01-01 ~ 2022-12-31
Motor vehicles
0.252022-01-01 ~ 2022-12-31
Wages/Salaries
152,495 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
15,411 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
4,121 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
172,027 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
101,000 GBP2022-01-01 ~ 2022-12-31
158,500 GBP2021-01-01 ~ 2021-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
208,126 GBP2022-01-01 ~ 2022-12-31
263,895 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
768,950 GBP2022-12-31
635,560 GBP2021-12-31
Tools/Equipment for furniture and fittings
10,346 GBP2022-12-31
8,546 GBP2021-12-31
Motor vehicles
1,432,251 GBP2022-12-31
744,717 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
2,211,547 GBP2022-12-31
1,388,823 GBP2021-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-87,627 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Disposals
-87,627 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
227,105 GBP2022-12-31
95,177 GBP2021-12-31
Tools/Equipment for furniture and fittings
2,730 GBP2022-12-31
930 GBP2021-12-31
Motor vehicles
403,330 GBP2022-12-31
139,638 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
633,165 GBP2022-12-31
235,745 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
131,928 GBP2022-01-01 ~ 2022-12-31
Tools/Equipment for furniture and fittings
1,800 GBP2022-01-01 ~ 2022-12-31
Motor vehicles
290,862 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
424,590 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-27,170 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-27,170 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Plant and equipment
541,845 GBP2022-12-31
540,383 GBP2021-12-31
Tools/Equipment for furniture and fittings
7,616 GBP2022-12-31
7,616 GBP2021-12-31
Motor vehicles
1,028,921 GBP2022-12-31
605,079 GBP2021-12-31
Trade Debtors/Trade Receivables
1,728,250 GBP2022-12-31
1,443,368 GBP2021-12-31
Other Debtors
185,149 GBP2022-12-31
33,806 GBP2021-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
861,351 GBP2022-12-31
1,317,362 GBP2021-12-31
Corporation Tax Payable
Amounts falling due within one year
107,126 GBP2022-12-31
105,395 GBP2021-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
136,065 GBP2022-12-31
101,807 GBP2021-12-31
Other Creditors
Amounts falling due within one year
320,134 GBP2022-12-31
219,381 GBP2021-12-31
Amounts falling due after one year
472,551 GBP2022-12-31
112,045 GBP2021-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
259,500 GBP2022-12-31
158,500 GBP2021-12-31
Deferred Tax Liabilities
259,500 GBP2022-12-31
158,500 GBP2021-12-31
  • SILVERTON AGGREGATES LIMITED
    Info
    SILVERTON BUILDERS MERCHANTS LIMITED - 2020-12-19
    Registered number 10733260
    Devereux Farm Walton Road, Kirby-le-soken, Frinton-on-sea CO13 0DA
    Private Limited Company incorporated on 2017-04-21 (8 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-04
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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