Filing status
- Accounts due
- 31 March 2027
- Last accounts
- 30 June 2025
- Conf. stmt due
- 28 October 2027
- Last conf. stmt
- 14 October 2026
Silcock Holdings South East Limited
- Incorporated
- 14 October 2010 (16 years)
- Industry
- Activities of head offices (70100)
- Directors
- Owned by
- James Graham SilcockJulie Ann Silcock
- Accounts type
- Total exemption full
- Region
- South East
- Address
- Unit 13 Willesborough Industrial EstateWillesboroughAshfordTN24 0TD
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 2 active
Officer details are public data from the Companies House register.
Silcock, Julie
Secretary · Appointed 1 November 2012
British
Born October 1969 (57)
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 30 April 2016
Owns 50–75% of shares
Holds 50–75% of voting rights
Right to appoint and remove directors
British
Born October 1969 (57)
Julie Ann Silcock
Individual · Notified 30 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born August 1972 (54)
Holdings 2
Companies where Silcock Holdings South East Limited is registered as a person with significant control
Owns 75–100% of shares
Active
Owns 75–100% of shares
Active
Financials
Balance sheet as at 30 June 2025 · total exemption full accounts
- Net Assets
- £388,125
- Cash
- £1,954
- Employees
- 1
- Current Ratio
- 1.4x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £1,150 | £1,050 | £1,050 | |||
| Current Assets | £1,426,733 | £1,493,290 | £1,567,268 | £1,592,255 | £911,893 | £635,085 |
| Cash | £1,954 | £404 | £5,326 | £12,590 | £10,657 | £197 |
| Creditors (< 1 year) | £1,011,725 | £1,133,157 | £1,245,722 | £1,522,153 | £868,464 | £463,702 |
| Creditors (> 1 year) | £28,033 | £34,107 | £39,529 | £44,832 | £40,833 | £162,114 |
| Net Current Assets | £415,008 | £360,133 | £321,546 | £70,102 | £43,429 | £171,383 |
| Net Assets | £388,125 | £327,176 | £283,167 | £26,420 | £3,646 | £10,319 |
| Shareholder Funds | £388,125 | £327,176 | £283,167 | £26,420 | £3,646 | £10,319 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 26 October 2026 | Confirmation statement with updates | 14 October 2026 | ||
| 30 March 2026 | Total exemption full accounts | 30 June 2025 | ||
| 22 October 2025 | Change of details for a person with significant control | |||
| 22 October 2025 | Change of details for a person with significant control | |||
| 22 October 2025 | Confirmation statement with updates | 14 October 2025 |
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