Silverleaf Properties Limited

Active02673851 Private limited company
Incorporated
23 December 1991 (34 years)
Industry
Development of building projects (41100)
Other letting and operating of own or leased real estate (68209)
Directors
Kay Hails
Owned by
Kay Hails
Accounts type
Total exemption full
Region
North East
Address
Long Meadow House
Beamish
Stanley
DH9 0RL

Filing status

Accounts due
31 March 2027
Last accounts
30 June 2025
Conf. stmt due
6 January 2027
Last conf. stmt
23 December 2025

Charges

Total
4
Outstanding
0
Part satisfied
0
Satisfied
4

Officers 1 active

Officer details are public data from the Companies House register.

Hails, Kay
Director · Appointed 28 February 2008
British
Born May 1962 (64)
Officer history (9 former)
6 November 2013
Resigned Dobinson, Valerie as Secretary
28 February 2008
Resigned Bowden, John as Director
28 February 2008
Appointed Hails, Kay as Director
23 December 2005
Appointed Bowden, John as Director
22 December 2005
Resigned Bowden, Lorraine as Director
23 February 2005
Appointed Dobinson, Valerie as Secretary
23 February 2005
Resigned Bowden, Lorraine as Secretary
23 April 2004
Resigned Hails, Stephen Graham as Director
20 January 2004
Resigned Hails, Kay as Secretary
20 January 2004
Resigned Hails, Kay as Director
19 January 2004
Appointed Bowden, Lorraine as Director
19 January 2004
Appointed Bowden, Lorraine as Secretary
23 December 1991
Appointed Hails, Kay as Secretary
23 December 1991
Appointed Hails, Kay as Director
23 December 1991
Appointed Hails, Stephen Graham as Director
23 December 1991
Resigned Jl Nominees Two Limited as Corporate Nominee Secretary
23 December 1991
Resigned Jl Nominees One Limited as Corporate Nominee Director
19 December 1991
Appointed Jl Nominees Two Limited as Corporate Nominee Secretary
19 December 1991
Appointed Jl Nominees One Limited as Corporate Nominee Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Kay Hails
Individual · Notified 6 April 2016
Owns 75–100% of shares
British
Born May 1962 (64)

Financials

Balance sheet as at 30 June 2025 · total exemption full accounts

Net Assets
£241,996
Cash
£3,125
Employees
2

Trend

Net Assets
£0 £200k £400k 2019 2020 2021 2022 2023 2024 2025 £249,774 £250,688 £247,777 £245,287 £241,611 £238,616 £241,996
Balance sheet detail
2025202420232022202120202019
Fixed Assets£381,500£392,000£406,000£436,194£371,616£376,847£385,795
Current Assets£2,876£9,044£7,067£4,729
Debtors£5,002£2,276
Cash£3,125£4,411£2,876£4,042£3,059£7,067£2,453
Creditors (< 1 year)£92,319£55,194£46,241£75,288£56,430£63,036£59,664
Creditors (> 1 year)£44,325£94,621£110,384£111,447£66,361£65,089£74,285
Net Current Assets(£89,194)(£50,783)(£43,365)(£66,244)(£53,371)(£55,969)(£54,935)
Net Assets£241,996£238,616£241,611£245,287£247,777£250,688£249,774
Shareholder Funds£241,996£238,616£241,611£245,287£247,777£250,688£249,774

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
29 January 2026Total exemption full accounts30 June 2025
23 December 2025Confirmation statement with no updates23 December 2025
7 January 2025Confirmation statement with no updates23 December 2024
11 September 2024Total exemption full accounts30 June 2024
2 January 2024Confirmation statement with no updates23 December 2023
Show all recent filings

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