Silcock Leisure (North West) Limited

Active05341701 Private limited company
Incorporated
25 January 2005 (21 years)
Industry
Unlicensed restaurants and cafes (56102)
Other amusement and recreation activities n.e.c. (93290)
Owned by
Mark Anthony Silcock
Accounts type
Total exemption full
Region
North West
Address
Pier Forecourt
Promenade
Southport
Merseyside
PR8 1QX

Filing status

Accounts due
30 November 2027
Last accounts
28 February 2026
Conf. stmt due
16 September 2027
Last conf. stmt
2 September 2026

Officers 4 active

Officer details are public data from the Companies House register.

Director · Appointed 25 January 2005
British
Born February 1960 (66)
Director · Appointed 25 January 2005
British
Born May 1951 (75)
Director · Appointed 25 January 2005
British
Born March 1950 (76)
Secretary · Appointed 25 January 2005
British
Officer history (3 former)
19 January 2021
Resigned Silcock, Herbert Arthur as Director
20 February 2020
Resigned Silcock, Jane as Director
25 January 2005
Appointed Silcock, Mark Anthony as Director
25 January 2005
Appointed Silcock, Pauline Ann as Director
25 January 2005
Appointed Silcock, Herbert Edward as Director
25 January 2005
Appointed Silcock, Mark Anthony as Secretary
25 January 2005
Appointed Rwl Registrars Limited as Corporate Nominee Secretary
25 January 2005
Resigned Rwl Registrars Limited as Corporate Nominee Secretary
25 January 2005
Appointed Silcock, Jane as Director
25 January 2005
Appointed Silcock, Herbert Arthur as Director

Ownership 2 active

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

Individual · Notified 31 January 2023
Owns 25–50% of shares
British
Born February 1960 (66)
Individual · Notified 6 April 2016
Has significant influence or control
British
Born March 1950 (76)

Financials

Net Assets
£4,622,757
Cash
£1,122,220
Employees
22
Debt Ratio
3%

Trend

Net Assets
£0 £2.0M £4.0M £6.0M 2020 2021 2022 2023 2024 2025 £2,251,143 £2,397,317 £4,331,440 £4,440,802 £4,562,398 £4,622,757
Balance sheet detail
202520242023202220212020
Fixed Assets£3,426,013£3,389,066£3,311,665£3,281,696£3,186,028£3,244,004
Current Assets£1,337,586£1,303,693£1,341,575£1,318,666£624,470£371,902
Debtors£205,202£73,266£41,763£53,898£14,218£22,659
Cash£1,122,220£1,213,237£1,294,865£1,261,593£606,954£344,978
Creditors (> 1 year)£1,361,123£1,331,395
Net Current Assets£1,263,544£1,198,332£1,154,137£1,049,744£572,412£338,534
Net Assets£4,622,757£4,562,398£4,440,802£4,331,440£2,397,317£2,251,143

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
3 September 2026Confirmation statement with no updates2 September 2026
28 September 2025Total exemption full accounts28 February 2025
5 September 2025Confirmation statement with no updates2 September 2025
6 October 2024Total exemption full accounts28 February 2024
8 September 2024Confirmation statement with no updates2 September 2024
Show all recent filings

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