Silverking Leisure Limited
Private Limited Company · Waterlooville
ActiveUnited KingdomIncorporated 1995Private Limited Company
Financial position
Accounts to 2025-04-30 · GBP · company scope
Net assets
£399,650
Cash
£236,090
Turnover
—
Profit / loss
—
Current assets
£307,807
Creditors < 1 year
—
Equity
£399,650
Average employees
2
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-04-30GBP · company | 2024-04-30GBP · company | 2023-04-30GBP · company | 2022-04-30GBP · unknown | 2021-04-30GBP · unknown | 2020-04-30GBP · unknown | 2019-04-30GBP · unknown | 2018-04-30GBP · unknown | 2017-04-30GBP · unknown | 2016-04-30GBP · unknown | 2015-04-30GBP · unknown | 2014-04-30GBP · unknown | 2013-04-30GBP · unknown | 2012-04-30GBP · unknown | 2011-04-30GBP · unknown | 2010-04-30GBP · unknown | 2009-04-30GBP · unknown | 2008-04-30GBP · unknown | 2007-04-30GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||||||
| Net assets | £399,650 | £352,698 | £312,900 | £296,100 | £294,582 | £270,344 | £266,850 | £259,720 | £227,693 | £215,785 | £211,714 | £215,945 | £212,684 | £204,986 | £199,263 | £177,611 | £163,589 | £160,804 | £159,932 |
| Equity | £399,650 | £352,698 | £312,900 | £296,100 | £294,582 | £270,344 | £266,850 | £259,720 | £227,693 | £215,785 | £211,714 | £215,945 | £212,684 | £204,986 | £199,263 | £177,611 | £163,589 | £160,804 | £159,932 |
| Assets | |||||||||||||||||||
| Fixed assets | — | — | £132,630 | — | — | — | — | — | — | — | £182,088 | £167,632 | £162,066 | £176,340 | £192,707 | £145,173 | £155,224 | £167,788 | £179,930 |
| Property, plant & equipment | £129,278 | £130,989 | — | £134,744 | £137,337 | £144,029 | £145,328 | £133,666 | £155,787 | £165,315 | £182,088 | £167,632 | £162,066 | £176,340 | £192,707 | £145,173 | £155,224 | £167,788 | £179,930 |
| Current assets | £307,807 | £259,954 | £229,445 | £221,502 | £209,710 | £174,187 | £148,687 | £169,846 | £101,482 | — | £53,255 | £192,983 | £82,262 | £78,653 | £69,315 | £43,238 | £16,166 | £20,216 | £33,050 |
| Cash at bank | £236,090 | £236,168 | — | £221,502 | £209,669 | £173,315 | £147,505 | £165,438 | £101,482 | £78,766 | £48,418 | £189,312 | £80,036 | £65,158 | £58,984 | £43,238 | £16,166 | £18,813 | £31,437 |
| Debtors | £71,717 | £23,786 | — | £0 | £41 | £872 | £1,182 | £4,408 | £0 | — | £4,837 | £3,671 | £2,226 | £13,495 | £10,331 | — | — | £1,403 | £1,613 |
| Liabilities | |||||||||||||||||||
| Creditors within one year | — | — | £48,089 | — | — | — | — | — | — | — | £16,393 | £136,376 | £25,394 | £26,912 | — | — | — | — | — |
| Creditors after one year | — | — | — | — | — | — | — | — | — | — | — | — | — | £15,125 | — | — | — | — | — |
| Provisions | £694 | £869 | £1,086 | £1,393 | £4,782 | £6,053 | £7,668 | £5,452 | £7,435 | £8,246 | £7,236 | £8,294 | £6,250 | £7,970 | £9,682 | £1,873 | £2,342 | £2,809 | £2,425 |
| Net current assets | £271,066 | £222,578 | £181,356 | £162,749 | £162,027 | £132,368 | £129,190 | £131,506 | £79,341 | £58,716 | £36,862 | £56,607 | £56,868 | £51,741 | £47,863 | £34,311 | £10,707 | −£4,175 | £2,777 |
| Assets less current liabilities | £400,344 | £353,567 | £313,986 | £297,493 | £299,364 | £276,397 | £274,518 | £265,172 | £235,128 | £224,031 | £218,950 | £224,239 | £218,934 | £228,081 | £240,570 | £179,484 | £165,931 | £163,613 | £182,707 |
| People | |||||||||||||||||||
| Average employees | 2 | 2 | — | 2 | 2 | 2 | 2 | 2 | 2 | — | — | — | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesShow 1 satisfied / released
Unknown · created 2004-04-05 · satisfied 2021-11-09
All monies
Satisfied