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 4
  • 1
    Maginnis, Peter Godfrey
    Company Director born in February 1962
    Individual (15 offsprings)
    Officer
    2004-08-30 ~ now
    OF - Director → CIF 0
    Mr Peter Godfrey Maginnis
    Born in February 1962
    Individual (15 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
  • 2
    Maginnis, Heather Louise
    Director born in April 1963
    Individual (1 offspring)
    Officer
    2018-10-01 ~ now
    OF - Director → CIF 0
  • 3
    Maginnis, Alastair James
    Director born in September 1970
    Individual (2 offsprings)
    Officer
    2005-09-01 ~ now
    OF - Director → CIF 0
    Mr Alastair James Maginnis
    Born in September 1970
    Individual (2 offsprings)
    Person with significant control
    2022-02-10 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    Maginnis, Heather
    Individual (1 offspring)
    Officer
    2004-08-16 ~ now
    OF - Secretary → CIF 0
Ceased 1
  • Harrison, Malcolm Joseph
    It Manager born in September 1974
    Individual (18 offsprings)
    Officer
    2004-08-16 ~ 2004-08-30
    OF - Director → CIF 0
    Kane, Dorothy May
    Company Director born in May 1936
    Individual (18 offsprings)
    Officer
    2004-08-16 ~ 2004-08-30
    OF - Director → CIF 0
parent relation
Company in focus

SILVERWOOD ENTERPRISE LIMITED

Previous name
WENLOCK LIMITED - 2005-10-04
Standard Industrial Classification
25610 - Treatment And Coating Of Metals
Brief company account
Par Value of Share
Class 1 ordinary share
12022-09-01 ~ 2023-08-31
Turnover/Revenue
10,294,416 GBP2022-09-01 ~ 2023-08-31
9,668,261 GBP2021-09-01 ~ 2022-08-31
Cost of Sales
4,878,377 GBP2022-09-01 ~ 2023-08-31
4,975,238 GBP2021-09-01 ~ 2022-08-31
Gross Profit/Loss
5,416,039 GBP2022-09-01 ~ 2023-08-31
4,693,023 GBP2021-09-01 ~ 2022-08-31
Distribution Costs
199,897 GBP2022-09-01 ~ 2023-08-31
211,738 GBP2021-09-01 ~ 2022-08-31
Administrative Expenses
2,887,464 GBP2022-09-01 ~ 2023-08-31
1,562,004 GBP2021-09-01 ~ 2022-08-31
Operating Profit/Loss
2,328,678 GBP2022-09-01 ~ 2023-08-31
2,919,281 GBP2021-09-01 ~ 2022-08-31
Other Interest Receivable/Similar Income (Finance Income)
102,707 GBP2022-09-01 ~ 2023-08-31
37,594 GBP2021-09-01 ~ 2022-08-31
Interest Payable/Similar Charges (Finance Costs)
11,387 GBP2022-09-01 ~ 2023-08-31
25,407 GBP2021-09-01 ~ 2022-08-31
Profit/Loss on Ordinary Activities Before Tax
2,419,998 GBP2022-09-01 ~ 2023-08-31
2,931,468 GBP2021-09-01 ~ 2022-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
409,872 GBP2022-09-01 ~ 2023-08-31
543,760 GBP2021-09-01 ~ 2022-08-31
Profit/Loss
2,010,126 GBP2022-09-01 ~ 2023-08-31
2,387,708 GBP2021-09-01 ~ 2022-08-31
Comprehensive Income/Expense
2,010,126 GBP2022-09-01 ~ 2023-08-31
-1,625,351 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment
1,148,290 GBP2023-08-31
1,213,847 GBP2022-08-31
Total Inventories
124,724 GBP2023-08-31
154,901 GBP2022-08-31
Debtors
3,153,153 GBP2023-08-31
3,432,540 GBP2022-08-31
Cash at bank and in hand
5,633,748 GBP2023-08-31
6,011,503 GBP2022-08-31
Current Assets
8,911,625 GBP2023-08-31
9,598,944 GBP2022-08-31
Creditors
Current
3,107,741 GBP2023-08-31
4,785,179 GBP2022-08-31
Net Current Assets/Liabilities
5,803,884 GBP2023-08-31
4,813,765 GBP2022-08-31
Total Assets Less Current Liabilities
6,952,174 GBP2023-08-31
6,027,612 GBP2022-08-31
Net Assets/Liabilities
6,625,198 GBP2023-08-31
5,615,072 GBP2022-08-31
Equity
6,625,198 GBP2023-08-31
5,615,072 GBP2022-08-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
2,010,126 GBP2022-09-01 ~ 2023-08-31
-1,632,351 GBP2021-09-01 ~ 2022-08-31
Dividends Paid
Retained earnings (accumulated losses)
-1,000,000 GBP2022-09-01 ~ 2023-08-31
-930,000 GBP2021-09-01 ~ 2022-08-31
Dividends Paid
-1,000,000 GBP2022-09-01 ~ 2023-08-31
-930,000 GBP2021-09-01 ~ 2022-08-31
Wages/Salaries
3,419,028 GBP2022-09-01 ~ 2023-08-31
2,391,013 GBP2021-09-01 ~ 2022-08-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
30,105 GBP2022-09-01 ~ 2023-08-31
34,252 GBP2021-09-01 ~ 2022-08-31
Staff Costs/Employee Benefits Expense
3,449,133 GBP2022-09-01 ~ 2023-08-31
2,425,265 GBP2021-09-01 ~ 2022-08-31
Average Number of Employees
502022-09-01 ~ 2023-08-31
642021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
227,320 GBP2022-09-01 ~ 2023-08-31
145,781 GBP2021-09-01 ~ 2022-08-31
Audit Fees/Expenses
5,820 GBP2022-09-01 ~ 2023-08-31
5,700 GBP2021-09-01 ~ 2022-08-31
Current Tax for the Period
380,426 GBP2022-09-01 ~ 2023-08-31
520,099 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
753,167 GBP2023-08-31
753,167 GBP2022-08-31
Plant and equipment
2,114,583 GBP2023-08-31
2,142,957 GBP2022-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-67,300 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
397,245 GBP2023-08-31
385,915 GBP2022-08-31
Plant and equipment
1,669,559 GBP2023-08-31
1,595,933 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
11,330 GBP2022-09-01 ~ 2023-08-31
Plant and equipment
140,926 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-67,300 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Land and buildings
355,922 GBP2023-08-31
367,252 GBP2022-08-31
Plant and equipment
445,024 GBP2023-08-31
547,024 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
182,571 GBP2023-08-31
169,695 GBP2022-08-31
Motor vehicles
775,252 GBP2023-08-31
735,130 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
3,883,201 GBP2023-08-31
3,858,577 GBP2022-08-31
Property, Plant & Equipment - Disposals
Motor vehicles
-75,278 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Disposals
-142,578 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
169,187 GBP2023-08-31
164,132 GBP2022-08-31
Motor vehicles
498,920 GBP2023-08-31
498,750 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,734,911 GBP2023-08-31
2,644,730 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,055 GBP2022-09-01 ~ 2023-08-31
Motor vehicles
72,440 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
229,751 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-72,270 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-139,570 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Furniture and fittings
13,384 GBP2023-08-31
5,563 GBP2022-08-31
Motor vehicles
276,332 GBP2023-08-31
236,380 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
110,700 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
73,717 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
2,431 GBP2022-09-01 ~ 2023-08-31
Under hire purchased contracts or finance leases
2,431 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
12,156 GBP2023-08-31
166,351 GBP2022-08-31
Under hire purchased contracts or finance leases
12,156 GBP2023-08-31
203,334 GBP2022-08-31
Plant and equipment, Under hire purchased contracts or finance leases
36,983 GBP2022-08-31
Raw Materials
124,724 GBP2023-08-31
154,901 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
1,922,566 GBP2023-08-31
2,106,136 GBP2022-08-31
Other Debtors
Current
1,097,172 GBP2023-08-31
1,267,626 GBP2022-08-31
Amount of value-added tax that is recoverable
Current
36,726 GBP2023-08-31
Prepayments/Accrued Income
Current
37,970 GBP2022-08-31
Prepayments
Current
126,692 GBP2023-08-31
66,112 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
3,153,153 GBP2023-08-31
3,432,540 GBP2022-08-31
Bank Borrowings/Overdrafts
Current
113,878 GBP2023-08-31
109,173 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
Current
514 GBP2023-08-31
20,783 GBP2022-08-31
Trade Creditors/Trade Payables
Current
422,638 GBP2023-08-31
412,869 GBP2022-08-31
Corporation Tax Payable
Current
250,320 GBP2023-08-31
519,993 GBP2022-08-31
Other Taxation & Social Security Payable
Current
52,007 GBP2023-08-31
54,167 GBP2022-08-31
Other Creditors
Current
873 GBP2023-08-31
1,355 GBP2022-08-31
Accrued Liabilities
Current
1,620,950 GBP2023-08-31
1,180,490 GBP2022-08-31
Bank Borrowings/Overdrafts
Non-current
178,746 GBP2023-08-31
292,158 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
Non-current
514 GBP2022-08-31
Bank Borrowings
Current, Amounts falling due within one year
113,410 GBP2023-08-31
108,862 GBP2022-08-31
Total Borrowings
Current, Amounts falling due within one year
113,878 GBP2023-08-31
109,173 GBP2022-08-31
Bank Borrowings
Non-current, Between one and two years
178,746 GBP2023-08-31
292,158 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
514 GBP2022-08-31
hire purchase agreements
514 GBP2023-08-31
21,297 GBP2022-08-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
148,230 GBP2023-08-31
118,784 GBP2022-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4,000 shares2023-08-31
Profit/Loss
Retained earnings (accumulated losses)
2,010,126 GBP2022-09-01 ~ 2023-08-31
Related profiles found in government register
  • SILVERWOOD ENTERPRISE LIMITED
    Info
    WENLOCK LIMITED - 2005-10-04
    Registered number NI051451
    16 Silverwood Industrial Area, Lurgan, Craigavon, County Armagh BT66 6LN
    Private Limited Company incorporated on 2004-08-16 (20 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-16
    CIF 0
  • SILVERWOOD ENTERPRISE LIMITED
    S
    Registered number Ni051451
    16, Silverwood Industrial Area, Lurgan, Craigavon, Northern Ireland, BT66 6LN
    Limited Company in Northern Ireland
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 16 Silverwood Industrial Area, Lurgan, Craigavon, County Armagh, Northern Ireland
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    217,072 GBP2023-12-31
    Person with significant control
    2022-06-02 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE

qrcode

Privacy policy

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.