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 1
  • Holmes, David Ernest
    Director born in March 1971
    Individual (12 offsprings)
    Officer
    2017-11-14 ~ now
    OF - Director → CIF 0
    Holmes, David
    Individual (12 offsprings)
    Officer
    2017-11-14 ~ now
    OF - Secretary → CIF 0
    Mr David Ernest Holmes
    Born in March 1971
    Individual (12 offsprings)
    Person with significant control
    2017-11-14 ~ now
    PE - Has significant influence or controlCIF 0
parent relation
Company in focus

SILVERGATE WILLS LIMITED

Standard Industrial Classification
69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Brief company account
Property, Plant & Equipment
2,354 GBP2023-11-30
1,522 GBP2022-11-30
Fixed Assets
2,354 GBP2023-11-30
1,522 GBP2022-11-30
Total Inventories
44,235 GBP2023-11-30
37,564 GBP2022-11-30
Debtors
121,423 GBP2023-11-30
34,554 GBP2022-11-30
Cash at bank and in hand
10,911 GBP2023-11-30
19,451 GBP2022-11-30
Current Assets
176,569 GBP2023-11-30
91,569 GBP2022-11-30
Creditors
-113,409 GBP2023-11-30
-97,169 GBP2022-11-30
Net Current Assets/Liabilities
63,160 GBP2023-11-30
-5,600 GBP2022-11-30
Total Assets Less Current Liabilities
65,514 GBP2023-11-30
-4,078 GBP2022-11-30
Net Assets/Liabilities
-10,517 GBP2023-11-30
-4,078 GBP2022-11-30
Equity
Called up share capital
1 GBP2023-11-30
1 GBP2022-11-30
Retained earnings (accumulated losses)
-10,518 GBP2023-11-30
-4,079 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,713 GBP2023-11-30
4,713 GBP2022-11-30
Computers
2,335 GBP2023-11-30
719 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
7,048 GBP2023-11-30
5,432 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,874 GBP2023-11-30
3,595 GBP2022-11-30
Computers
820 GBP2023-11-30
315 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,694 GBP2023-11-30
3,910 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
279 GBP2022-12-01 ~ 2023-11-30
Computers
505 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
784 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Furniture and fittings
839 GBP2023-11-30
1,118 GBP2022-11-30
Computers
1,515 GBP2023-11-30
404 GBP2022-11-30
Value of work in progress
44,235 GBP2023-11-30
37,564 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
20,997 GBP2023-11-30
12,128 GBP2022-11-30
Other Debtors
Current
37,000 GBP2023-11-30
2,000 GBP2022-11-30
Amounts owed by directors
Current
24,126 GBP2023-11-30
11,926 GBP2022-11-30
Trade Creditors/Trade Payables
Current
4,772 GBP2023-11-30
2,217 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
7,096 GBP2023-11-30
Other Remaining Borrowings
Current
12,000 GBP2023-11-30
Corporation Tax Payable
Current
310 GBP2023-11-30
Other Taxation & Social Security Payable
Current
15,770 GBP2023-11-30
9,541 GBP2022-11-30
Amount of value-added tax that is payable
Current
17,965 GBP2023-11-30
20,208 GBP2022-11-30
Accrued Liabilities/Deferred Income
Current
3,000 GBP2023-11-30
2,400 GBP2022-11-30
Creditors
Current
113,409 GBP2023-11-30
97,169 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
39,031 GBP2023-11-30
Other Remaining Borrowings
Non-current
37,000 GBP2023-11-30

  • SILVERGATE WILLS LIMITED
    Info
    Registered number 11064039
    Silvergate House, 81 Ellison Street, Jarrow NE32 3JU
    Private Limited Company incorporated on 2017-11-14 (7 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-13
    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.