Company Overview
Silverline Mechanical & Electrical Services Limited is a Dissolved Private Limited Company.
Registered Address

Victoria Court, 17-21 Ashford Road, Maidstone, Kent, ME14 5FA
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Companies House Data
Company NameSILVERLINE MECHANICAL & ELECTRICAL SERVICES LIMITED
Company Number05061416
Registered Office AddressVictoria Court
 17-21 Ashford Road
 ME14 5FA
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date02/03/2004
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date30/09/2014
Accounts Last Made Up Date31/12/2012
Accounts Account CategoryFULL
Returns Next Due Date30/03/2014
Returns Last Made Up Date02/03/2013
Previous Company NameChanged Date
SILVERLINE MECHANICAL LIMITED11 May 2012
SILVERLINE ENGINEERING LTD13 Oct 2010
Directors & Members
Show Resigned
Peter McCormack - Director
(British, 73 years old, born December 1953)
Appointed 03 March 2010
 Active
Warren Mott - Director
(British, 58 years old, born June 1968)
Appointed 02 March 2004
 Active
Edward Uanegan - Director
(British, 72 years old, born February 1954)
Appointed 01 July 2013
 Active
Secretaries
Show Resigned
Peter McCormack - Secretary
(British)
Appointed 02 March 2004
 Active
Other Company Directorships
Peter McCormack
JOHN PACKER ASSOCIATES LIMITED
MARKHAM ENGINEERING LIMITED
METROPOLITAN AIR CONDITIONING LTD
REGENT GATE ESTATE (MANAGEMENT) LIMITED
SILVERLINE (GROUP) LIMITED
SILVERLINE ELECTRICAL LIMITED
TEMPORIS LTD
Warren Mott
BELMONT HOUSE RESIDENTS ASSOCIATION LIMITED
FARRINGDON COST CONSULTANTS LLP
FARRINGDON INVESTMENTS LIMITED
MARKHAM ENGINEERING LIMITED
METROPOLITAN AIR CONDITIONING LTD
MOTT PROJECTS LTD
PIDUCA LTD
REMARGO PROJECTS LTD
SILVERLINE (GROUP) LIMITED
SILVERLINE ELECTRICAL LIMITED
TEMPORIS LTD
Edward Uanegan
No companies found
Balance Sheet Unlock full report
Accounts Date 31-Dec-2012 31-Dec-2011 31-Dec-2010
Balance Sheet
Fixed Assets 0 0 437
Current Assets 5,603,585 5,436,735 2,616,840
Creditors Due Within One Year 5,552,258 5,393,394 1,861,413
Working Cap 51,327 43,341 755,427
Total Assets Less Current Liabilities 51,327 43,341 755,864
Long-term Liabilities 0 0 0
Net Assets 51,327 43,341 755,864
Share Capital & Reserves
Share Cap 100 100 100
Profit & Loss Reserves 51,227 43,241 755,764
Other Reserves 0 0 0
Shareholders Funds 51,327 43,341 755,864
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2012 31-Dec-2011 31-Dec-2010
Tangible Fixed Assets - - -
Fixed Assets 0.0% 0.0% 0.0%
Stocks Inventory 0.0% 0.0% 0.0%
Debtors 97.1% 98.7% 96.9%
Cash Bank In Hand 2.9% 1.3% 3.0%
Current Assets 100.0% 100.0% 100.0%
Creditors Due Within One Year 99.1% 99.2% 71.1%
Net Current Assets Liabilities 0.9% 0.8% 28.9%
Creditors Due After One Year 0.0% 0.0% 0.0%
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability 0.9% 0.8% 28.9%
Called Up Share Capital 0.0% 0.0% 0.0%
Share Capital Allotted Called Up Paid 0.0% 0.0% 0.0%
Profit Loss Account Reserve 0.9% 0.8% 28.9%
Shareholder Funds 0.9% 0.8% 28.9%
Capital Employed - - -
Total Assets Less Current Liabilities 0.9% 0.8% 28.9%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2012 31-Dec-2011 31-Dec-2010
Liquidity Ratio 1.0 1.0 1.4
Solvency Ratio 1.0 1.0 1.4
Reserves to Assets 0.0 0.0 0.3
Secured Creditors Unlock full report
Mortgages Charges 1
Mortgages Outstanding 1
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Dec-2012 31-Dec-2011 31-Dec-2010
Assets 5,603,585 5,436,735 2,617,277
Debt 5,552,258 5,393,394 1,861,413
Net Assets/Debt 51,327 43,341 755,864
Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Final Gazette dissolved following liquidation
Return of final meeting in a creditors' voluntary winding up
Liquidators' statement of receipts and payments to 17 May 2020
Liquidators' statement of receipts and payments to 17 May 2019
Registered office address changed from The Old Bank 187a Ashley Road Hale Cheshire WA15 9SQ to Victoria Court 17-21 Ashford Road Maidstone Kent ME14 5FA on 28 June 2018
Appointment of a voluntary liquidator
Insolvency filing
Deferment of dissolution (voluntary)
Return of final meeting in a creditors' voluntary winding up
Removal of liquidator by court order
Appointment of a voluntary liquidator
Liquidators' statement of receipts and payments to 19 January 2017
Termination of appointment of Stathis Londos as a director on 28 November 2013
Liquidators' statement of receipts and payments to 19 January 2016
Appointment of a voluntary liquidator
Notice of move from Administration case to Creditors Voluntary Liquidation
Administrator's progress report to 21 July 2014
Result of meeting of creditors
Statement of affairs with form 2.14B
Statement of administrator's proposal
Registered office address changed from 3Rd Floor 8-11 St Johns Lane London EC1M 4BF on 27 January 2014
Appointment of an administrator
Termination of appointment of Mark King as a director
Termination of appointment of Alistair Marks as a director
Appointment of Edward William Uanegan as a director
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