Silvercross Properties (No.2) Ltd.

Active04078364 Private limited company
Incorporated
26 September 2000 (26 years)
Industry
Other letting and operating of own or leased real estate (68209)
Directors
Owned by
Lynne Wareing
Nigel Wareing
Accounts type
Total exemption full
Region
South East
Address
No.11 Riverside
Riverside Park
Farnham
GU9 7UG

Filing status

Accounts due
30 June 2027
Last accounts
30 September 2025
Conf. stmt due
10 October 2027
Last conf. stmt
26 September 2026

Charges

Total
4
Outstanding
1
Part satisfied
0
Satisfied
3

Officers 1 active

Officer details are public data from the Companies House register.

Director · Appointed 28 September 2000
British
Born September 1966 (60)
Officer history (3 former)
13 May 2014
Resigned D C Secretarial Services as Corporate Secretary
28 September 2000
Appointed Wareing, Nigel as Director
26 September 2000
Appointed First Secretaries Limited as Corporate Nominee Secretary
26 September 2000
Resigned First Secretaries Limited as Corporate Nominee Secretary
26 September 2000
Appointed First Directors Limited as Corporate Nominee Director
26 September 2000
Resigned First Directors Limited as Corporate Nominee Director
26 September 2000
Appointed D C Secretarial Services as Corporate Secretary

Ownership 2 active

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

Lynne Wareing
Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born September 1969 (57)
Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born September 1966 (60)

Financials

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

Net Assets
£198,952
Cash
£15,262
Employees
1
Debt Ratio
60%

Trend

Net Assets
£0 £50k £100k £150k £200k 2019 2020 2021 2022 2023 2024 2025 £124,922 £139,514 £151,228 £158,521 £171,539 £184,315 £198,952
Balance sheet detail
2025202420232022202120202019
Fixed Assets£480,217£147£465,797£457,439£449,531£438,934£435,519
Current Assets£16,631£11,722£13,976£33,984£36,043£23,832
Debtors£1,369
Cash£15,262£12,899£11,520£13,807£33,838£20,906£6,890
Creditors (< 1 year)£58,484£59,426£64,465£64,059£57,011£57,109
Creditors (> 1 year)£228,696£235,601£239,190£241,999£263,757£275,881£275,870
Net Current Assets(£43,232)(£47,704)(£50,489)(£30,075)(£20,968)(£33,277)
Net Assets£198,952£184,315£171,539£158,521£151,228£139,514£124,922
Shareholder Funds£184,315£171,539£158,521£151,228£139,514£124,922

Filings

Recent filings only. See the full history on Companies House

Show all recent filings

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