Sillence Marine Joinery Ltd

Active10659976 Private limited company
Incorporated
8 March 2017 (9 years)
Industry
Building of pleasure and sporting boats (30120)
Owned by
Roxanne Nicola Sillence
Luke Michael Sillence
Accounts type
Total exemption full
Region
South East
Address
24 Picton House
Hussar Court
Waterlooville
PO7 7SQ

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
21 March 2027
Last conf. stmt
7 March 2026

Officers

Not loaded yet. See them on Companies House

Ownership 2 active

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

Roxanne Nicola Sillence
Individual · Notified 26 March 2017
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born November 1987
Luke Michael Sillence
Individual · Notified 8 March 2017
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
English
Born May 1988 (38)

Financials

Balance sheet as at 31 March 2025 · total exemption full accounts

Net Assets
£4,477
Cash
£3,907
Debt Ratio
72%
Current Ratio
0.5x

Trend

Net Assets
£0 £5k £10k 2020 2021 2022 2023 2024 2025 £2,137 £9,083 £4,226 £1,754 £5,263 £4,477
Balance sheet detail
202520242023202220212020
Fixed Assets£10,537£14,049£17,734£1,272£1,769£427
Current Assets£5,209£8,743£5,982£8,139£12,617£7,105
Debtors£1,302£5,445£3,324£0£1,127£0
Cash£3,907£3,298£2,658£8,139£11,490£7,105
Creditors (< 1 year)£11,115£13,971£12,058£4,943£4,967£5,310
Creditors (> 1 year)£0£3,188£9,338
Net Current Assets(£5,906)(£5,228)(£6,076)£3,196£7,650£1,795
Net Assets£4,477£5,263£1,754£4,226£9,083£2,137
Shareholder Funds£5,263£1,754£4,226£9,083£2,137

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
30 March 2026Confirmation statement with no updates7 March 2026
10 December 2025Total exemption full accounts31 March 2025
23 March 2025Confirmation statement with no updates7 March 2025
1 November 2024Total exemption full accounts31 March 2024
20 March 2024Confirmation statement with no updates7 March 2024
Show all recent filings

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