Filing status
- Accounts due
- 31 May 2027
- Last accounts
- 31 August 2025
- Conf. stmt due
- 16 June 2027
- Last conf. stmt
- 2 June 2026
Silk and Mackman Services Limited
- Incorporated
- 7 June 2001 (25 years)
- Industry
- Security systems service activities (80200)
- Directors
- Jason John Queen
- Controlled by
- Surjit Cheema
- Accounts type
- Total exemption full
- Region
- South East
- Address
- New Marlborough House90C Wrotham RoadGravesendDA11 0QQ
Charges
- Total
- 3
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 2
Officers 4 active
Officer details are public data from the Companies House register.
Director · Appointed 21 February 2025
British
Born July 1968 (58)
Queen, Jason John
Director · Appointed 19 April 2007
British
Born July 1969 (57)
Corporate Director · Appointed 5 April 2006
Secretary · Appointed 11 June 2001
British
Officer history (3 former)
21 February 2025
19 April 2007
Appointed Queen, Jason John as Director
5 April 2006
5 April 2006
11 June 2001
11 June 2001
7 June 2001
7 June 2001
7 June 2001
7 June 2001
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Surjit Cheema
Individual · Notified 6 April 2016
Has significant influence or control
British
Born November 1962
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 August 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £944,902
- Cash
- £240,272
- Employees
- 13
- Current Ratio
- 4.1x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £931 | £956 | £1,914 | £2,871 | £3,136 | |
| Current Assets | £1,249,271 | £1,528,453 | £1,109,975 | £1,129,545 | £1,165,718 | £1,223,782 |
| Debtors | £1,008,999 | £820,699 | £403,502 | £471,180 | £370,772 | £956,781 |
| Cash | £240,272 | £707,754 | £706,473 | £658,365 | £794,946 | £267,001 |
| Creditors (< 1 year) | £305,300 | £590,518 | £283,554 | £546,832 | £645,130 | £311,008 |
| Net Current Assets | £943,971 | £937,934 | £826,421 | £582,713 | £520,588 | £912,774 |
| Net Assets | £944,902 | £937,934 | £827,377 | £584,627 | £523,459 | £915,910 |
| Shareholder Funds | £944,902 | £937,934 | £827,377 | £584,627 | £523,459 | £915,910 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 28 August 2026 | Total exemption full accounts | 31 August 2025 | ||
| 3 June 2026 | Confirmation statement with no updates | 2 June 2026 | ||
| 29 August 2025 | Total exemption full accounts | 31 August 2024 | ||
| 6 June 2025 | Confirmation statement with no updates | 6 June 2025 | ||
| 25 February 2025 | Appointment of a director |
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