Filing status
- Accounts due
- 31 March 2027
- Last accounts
- 30 June 2025
- Conf. stmt due
- 15 December 2026
- Last conf. stmt
- 1 December 2025
Silver Grill (Carlisle) Limited(the)
- Incorporated
- 20 March 1896 (130 years)
- Industry
- Buying and selling of own real estate (68100) Other letting and operating of own or leased real estate (68209)
- Directors
- Kathryn BaylissClaudia Fiona Gartshore Johnstone
- Owned by
- Joann Gartshore Wills
- Accounts type
- Total exemption full
- Region
- North West
- Address
- Sterling House3 Wavell DriveRosehill Industrial EstateCarlisleCA1 2SA
Charges
- Total
- 2
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 2
Officers 2 active
Officer details are public data from the Companies House register.
Bayliss, Kathryn
Director · Appointed 24 November 2017
British
Born November 1963
Johnstone, Claudia Fiona Gartshore
Director · Appointed 24 November 2017
British
Born November 1978
Officer history (6 former)
22 December 2021
22 December 2021
20 May 2019
Resigned Bayliss, John Leyland Grierson as Director
24 November 2017
Appointed Bayliss, Kathryn as Director
24 November 2017
Appointed Johnstone, Claudia Fiona Gartshore as Director
31 December 2002
29 November 2002
29 November 2002
6 November 1992
Resigned Mawson, Ursula Molly as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Joann Gartshore Wills
Individual · Notified 23 February 2023
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born March 1942 (84)
Former controllers (2)
21 December 2021
27 October 2017
Ceased John Leyland Grierson Bayliss — Owns 25–50% of shares
Financials
Balance sheet as at 30 June 2025 · total exemption full accounts
- Net Assets
- £577,241
- Cash
- £86,632
- Debt Ratio
- 10%
- Current Ratio
- 4.5x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £550,093 | £550,117 | £550,146 | £550,182 | £550,228 | £550,285 |
| Current Assets | £94,266 | £122,768 | £127,885 | £121,279 | £121,141 | £116,277 |
| Debtors | £7,634 | £1,318 | £1,359 | £1,163 | £36,767 | £848 |
| Cash | £86,632 | £121,450 | £126,526 | £120,116 | £84,374 | £115,429 |
| Creditors (< 1 year) | £20,770 | £35,244 | £22,183 | £18,039 | £21,799 | £25,342 |
| Net Current Assets | £73,496 | £87,524 | £105,702 | £103,240 | £99,342 | £90,935 |
| Net Assets | £577,241 | £587,805 | £601,460 | £599,025 | £608,216 | £599,855 |
| Shareholder Funds | £577,241 | £587,805 | £601,460 | £599,025 | £608,216 | £599,855 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 30 June 2026 | Total exemption full accounts | 30 June 2025 | ||
| 2 February 2026 | Confirmation statement with updates | 1 December 2025 | ||
| 30 June 2025 | Total exemption full accounts | 30 June 2024 | ||
| 27 January 2025 | Confirmation statement with no updates | 1 December 2024 | ||
| 24 June 2024 | Total exemption full accounts | 30 June 2023 |
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