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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.

Parent entities and officers
Active 1
  • Holmes, David
    Born in March 1971
    Individual (13 offsprings)
    Officer
    2017-11-14 ~ now
    OF - Director → CIF 0
    Holmes, David
    Individual (13 offsprings)
    Officer
    2017-11-14 ~ now
    OF - Secretary → CIF 0
    Mr David Holmes
    Born in March 1971
    Individual (13 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
1,961 GBP2024-11-30
2,354 GBP2023-11-30
Fixed Assets
1,961 GBP2024-11-30
2,354 GBP2023-11-30
Total Inventories
54,509 GBP2024-11-30
44,235 GBP2023-11-30
Debtors
137,626 GBP2024-11-30
121,423 GBP2023-11-30
Cash at bank and in hand
52,667 GBP2024-11-30
10,911 GBP2023-11-30
Current Assets
244,802 GBP2024-11-30
176,569 GBP2023-11-30
Creditors
-178,818 GBP2024-11-30
-113,409 GBP2023-11-30
Net Current Assets/Liabilities
65,984 GBP2024-11-30
63,160 GBP2023-11-30
Total Assets Less Current Liabilities
67,945 GBP2024-11-30
65,514 GBP2023-11-30
Net Assets/Liabilities
4,044 GBP2024-11-30
-10,517 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
4,043 GBP2024-11-30
-10,518 GBP2023-11-30
Average Number of Employees
42023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,713 GBP2024-11-30
4,713 GBP2023-11-30
Computers
2,596 GBP2024-11-30
2,335 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
7,309 GBP2024-11-30
7,048 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,084 GBP2024-11-30
3,874 GBP2023-11-30
Computers
1,264 GBP2024-11-30
820 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,348 GBP2024-11-30
4,694 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
210 GBP2023-12-01 ~ 2024-11-30
Computers
444 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
654 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
629 GBP2024-11-30
839 GBP2023-11-30
Computers
1,332 GBP2024-11-30
1,515 GBP2023-11-30
Value of work in progress
54,509 GBP2024-11-30
44,235 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
52,626 GBP2024-11-30
20,997 GBP2023-11-30
Other Debtors
Current
39,100 GBP2024-11-30
37,000 GBP2023-11-30
Amounts owed by directors
Current
24,126 GBP2023-11-30
Trade Creditors/Trade Payables
Current
2,550 GBP2024-11-30
4,772 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
7,096 GBP2024-11-30
7,096 GBP2023-11-30
Other Remaining Borrowings
Current
12,464 GBP2024-11-30
12,000 GBP2023-11-30
Corporation Tax Payable
Current
13,214 GBP2024-11-30
310 GBP2023-11-30
Other Taxation & Social Security Payable
Current
11,172 GBP2024-11-30
15,770 GBP2023-11-30
Amount of value-added tax that is payable
Current
35,294 GBP2024-11-30
17,965 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
240 GBP2024-11-30
3,000 GBP2023-11-30
Amounts owed to directors
Current
29,276 GBP2024-11-30
Creditors
Current
178,818 GBP2024-11-30
113,409 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
31,934 GBP2024-11-30
39,031 GBP2023-11-30
Other Remaining Borrowings
Non-current
31,967 GBP2024-11-30
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 (8 years 3 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 9 February 2026 and licensed under the Open Government Licence v3.0.