Silverwood Service Station Limited
Private Limited Company · Co Armagh
ActiveUnited KingdomIncorporated 2002Private Limited Company
Financial position
Accounts to 2025-04-30 · GBP · Company accounts
Net assets
£164,709
Cash
£38,462
Turnover
—
Profit / loss
—
Current assets
£268,774
Creditors < 1 year
£197,333
Equity
£164,709
Average employees
28
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-04-30Company | 2024-04-30Company | 2023-04-30Company | 2022-04-30 | 2021-04-30 | 2020-04-30 | 2019-04-30 | 2018-04-30 | 2017-04-30 | 2016-04-30 | 2015-04-30 | 2014-04-30 | 2013-04-30 | 2012-04-30 | 2011-04-30 | 2010-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||||
| Net assets | £164,709 | £164,709 | £164,709 | £164,709 | £164,709 | £163,258 | £163,258 | £127,800 | £116,805 | £100,999 | £103,578 | £69,011 | £69,011 | £41,930 | £70,913 | £117,237 |
| Equity | £164,709 | £164,709 | £164,709 | £164,709 | £164,709 | £163,258 | £163,258 | £127,800 | £116,805 | £100,999 | £103,578 | £69,011 | £69,011 | £41,930 | £70,913 | £117,237 |
| Assets | ||||||||||||||||
| Fixed assets | £111,353 | £111,353 | £111,353 | £111,353 | £111,353 | £115,983 | — | — | — | — | — | — | — | — | — | £43,766 |
| Property, plant & equipment | £111,353 | £111,353 | £111,353 | £111,353 | £111,353 | £115,983 | £115,983 | £149,923 | £176,014 | £163,371 | £107,817 | £58,717 | £58,717 | £57,823 | £40,236 | £43,766 |
| Current assets | £268,774 | £268,774 | £268,774 | £268,774 | £268,774 | £240,099 | £240,099 | £270,169 | £194,285 | £231,044 | £210,987 | £359,339 | £359,339 | £305,234 | £243,286 | £277,935 |
| Cash at bank | £38,462 | £38,462 | £38,462 | £38,462 | £38,462 | £17,765 | £17,765 | £76,593 | £14,579 | £19,071 | £29,995 | £13,753 | £13,753 | £10,668 | £5,668 | £4,848 |
| Debtors | £29,737 | £29,737 | £29,737 | £29,737 | £29,737 | £29,205 | £29,205 | £27,480 | £19,711 | £16,070 | £20,992 | £124,586 | £124,586 | £103,566 | £87,297 | £153,855 |
| Stock | £200,575 | £200,575 | £200,575 | £200,575 | £200,575 | £193,129 | £193,129 | £166,096 | £159,995 | £195,903 | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||
| Creditors within one year | £197,333 | £197,333 | £197,333 | £197,333 | £197,333 | £170,818 | — | — | — | — | £196,495 | £341,746 | £341,746 | £310,326 | £209,549 | — |
| Creditors after one year | — | — | — | — | — | £3,125 | — | — | — | — | — | — | — | — | — | — |
| Provisions | £18,085 | £18,085 | £18,085 | £18,085 | £18,085 | £18,881 | £18,881 | £25,227 | £30,060 | £28,953 | £18,731 | £7,299 | £7,299 | £10,801 | £3,060 | £3,060 |
| Net current assets | £71,441 | £71,441 | £71,441 | £71,441 | £71,441 | £69,281 | £69,281 | £9,979 | −£18,524 | −£33,419 | £14,492 | £17,593 | £17,593 | −£5,092 | £33,737 | £76,531 |
| Assets less current liabilities | £182,794 | £182,794 | £182,794 | £182,794 | £182,794 | £185,264 | £185,264 | £159,902 | £157,490 | £129,952 | £122,309 | £76,310 | £76,310 | £52,731 | £73,973 | £120,297 |
| People & pay | ||||||||||||||||
| Average employees | 28 | 28 | 28 | 28 | 28 | 23 | 23 | 20 | 18 | — | — | — | — | — | — | — |
| 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 |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesFixed · created 2006-07-21
£0
Outstanding