SILVERCHIP LIMITED, Manchester, イギリス

概要

国名イギリス

ステータスアクティブ

登録番号06754526

設立20/11/2008

目的その他の情報技術サービス活動

住所Cti Digital, Suite 2a And 2b South Central, 11 Peter Street, Manchester, M2 5QR

確認声明次の期限: —; 最後のメークアップ: —

法的地位

法的形式Private Limited Company (Ltd.)

ステータスアクティブ

登録日20/11/2008

登録機関Companies House

登録資本金£250

ソース: UK Companies House · 最終更新: 03/12/2025

タイムライン (35イベント)

02/06/2026

住所更新

Cti Digital, Suite 2a And 2b South Central, 11 Peter Street

01/04/2026

就任 Christopher Paul Burgess (人)

Directorとして就任

20/11/2008

就任 Liam Anthony Bateman (人)

Directorとして就任

ネットワーク

この図は接続が多くあります。をご利用ください。

ネットワーク深度

オーナーシップ

Persons with significant control

Cti Holdings Limited

75–100% shares · 75–100% voting rights · Right to appoint directors

就任日: 01/07/2022

87.5%

Jamie Ashley Mcmullan

25–50% shares

就任日: 30/06/2016 · 退任日: 01/07/2022

37.5%

Liam Anthony Bateman

25–50% shares

就任日: 30/06/2016 · 退任日: 01/07/2022

37.5%

Officers & directors

Christopher Paul Burgess

Director

就任日: 01/04/2026

—

Robert Andrew Giles

Director

就任日: 07/01/2025

—

1件中 5–13件を表示

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オーナーシップ・タイムライン (5の変更)

01/07/2022

就任 Cti Holdings Limited (会社)

owns or controls

01/07/2022

退任 Jamie Ashley Mcmullan (人)

重要な支配権を持つ者

30/06/2016

就任 Liam Anthony Bateman (人)

重要な支配権を持つ者

株主一覧

Holdings (current and historical)

Period	名前	種別	持株	From	To
Current	Jake Christian Julich	個人	36	2024-07-01	—
Historical	Jamie Ashley Mcmullan	個人	50	2023-07-01	2024-10-17
Historical	Liam Anthony Bateman	個人	50	2022-07-01	2022-10-13
Historical	Cti Holdings Limited	法人	50	2022-07-01	2023-10-16
Historical	Jake Christian Julich	個人	14	2022-07-01	2024-10-17

Share transfers (from filings)

From	To	Date	Related holding
LIAM ANTHONY BATEMAN	CTI HOLDINGS LIMITED	2022-07-01	LIAM ANTHONY BATEMAN
CTI HOLDINGS LIMITED	JAMIE ASHLEY MCMULLAN	2023-07-01	CTI HOLDINGS LIMITED
JAMIE ASHLEY MCMULLAN	JAKE CHRISTIAN JULICH	2024-07-01	JAMIE ASHLEY MCMULLAN

資本金

Total shares250

ClassORDINARY

Nominal value1 GBP

Unpaid0

RightsVoting Rights · Dividend Rights · Asset Distribution Rights

最終確認日2025-10-13

Validation2025-10-13

実質的支配者

名前	持株	国	以降

地理

本社

Cti Digital

Suite 2a And 2b South Central, 11 Peter Street

Manchester

M2 5QR

財務

主な数値は年次決算提出資料より。

通貨を変換

2014

利益／（損失）: £53.7K

主な数字

利益／（損失）

2014£53,713

2015£53,017

2016£80,201

2017—

2018£-1,465

2019£3,421

2021£3,403

総資産

2014£53,963

2015£53,267

2016£80,451

2017£80,959

2018£84,192

2019£110,429

2021£154,599

Net Assets Liabilities

2014—

2015—

2016—

2017£80,959

2018£84,192

2019£110,429

2021£154,599

Equity

2014—

2015—

2016—

2017£80,959

2018£84,192

2019£110,429

2021£154,599

Current Assets

2014£94,633

2015£132,876

2016£134,630

2017£157,481

2018£105,440

2019£178,597

2021£464,986

Net Current Assets Liabilities

2014£63,904

2015£49,552

2016£63,142

2017£63,198

2018£67,294

2019£99,768

2021£171,020

Total Assets Less Current Liabilities

2014£76,478

2015£64,936

2016£84,778

2017£85,399

2018£88,157

2019£112,929

2021£206,302

Cash Bank On Hand

2014—

2015—

2016—

2017£70,179

2018£25,355

2019£58,020

2021£268,050

Debtors

2014£59,441

2015£62,114

2016£53,769

2017£71,089

2018£80,085

2019£120,577

2021£196,936

Other Debtors

2014—

2015—

2016—

2017£4,151

2018£19,301

2019£35,798

2021£4,876

Creditors

2014—

2015—

2016—

2017£94,283

2018£38,146

2019£78,829

2021£293,966

Trade Creditors Trade Payables

2014—

2015—

2016—

2017£10,283

2018£6,037

2019£10,471

2021£3,891

Other Creditors

2014—

2015—

2016—

2017£51,346

2018£3,106

2019£4,432

2021£175,481

Number Shares Allotted

201450

201550

201650

2017—

2018—

2019—

2021—

Number Shares Issued Fully Paid

2014—

2015—

2016—

201714

201814

201914

202114

Par Value Share

2014£1

2015£1

2016£1

2017£0

2018£1

2019£1

2021£1

Average Number Employees During Period

2014—

2015—

2016—

20178

20188

20197

202113

Accumulated Depreciation Impairment Property Plant Equipment

2014—

2015—

2016—

2017£35,223

2018£26,320

2019£17,341

2021£53,206

Additional Provisions Increase From New Provisions Recognised In Profit Or Loss

2014—

2015—

2016—

2017—

2018£-1,465

2019£3,421

2021£3,403

Bank Borrowings Overdrafts

2014—

2015—

2016—

2017—

2018—

2019—

2021£45,000

Called Up Share Capital

2014£250

2015£250

2016£250

2017—

2018—

2019—

2021—

Cash Bank In Hand

2014£35,192

2015£50,131

2016£53,121

2017—

2018—

2019—

2021—

Creditors Due After One Year

2014£20,000

2015£8,592

2016—

2017—

2018—

2019—

2021—

Creditors Due Within One Year

2014£30,729

2015£83,324

2016£71,488

2017—

2018—

2019—

2021—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2014—

2015—

2016—

2017—

2018£17,747

2019£17,758

2021£21

Disposals Property Plant Equipment

2014—

2015—

2016—

2017—

2018£26,190

2019£18,151

2021£374

Future Minimum Lease Payments Under Non-cancellable Operating Leases

2014—

2015—

2016—

2017—

2018—

2019£0

2021£80,315

Increase From Depreciation Charge For Year Property Plant Equipment

2014—

2015—

2016—

2017£10,691

2018£8,844

2019£8,779

2021£21,170

Net Assets Liabilities Including Pension Asset Liability

2014£53,963

2015£53,267

2016£80,451

2017—

2018—

2019—

2021—

Other Taxation Social Security Payable

2014—

2015—

2016—

2017£32,654

2018£29,003

2019£63,926

2021£109,594

Profit Loss Account Reserve

2014£53,713

2015£53,017

2016£80,201

2017—

2018—

2019—

2021—

Property Plant Equipment

2014—

2015—

2016—

2017£22,201

2018£20,863

2019£13,161

2021£35,282

Property Plant Equipment Gross Cost

2014—

2015—

2016—

2017£56,086

2018£39,481

2019£48,504

2021£106,394

Provisions

2014—

2015—

2016—

2017£3,965

2018£2,500

2019£5,921

2021£10,106

Provisions For Liabilities Balance Sheet Subtotal

2014—

2015—

2016—

2017£4,440

2018£3,965

2019£2,500

2021£6,703

Provisions For Liabilities Charges

2014£2,515

2015£3,077

2016£4,327

2017—

2018—

2019—

2021—

Share Capital Allotted Called Up Paid

2014£50

2015£50

2016£50

2017—

2018—

2019—

2021—

Shareholder Funds

2014£53,963

2015£53,267

2016£80,451

2017—

2018—

2019—

2021—

Stocks Inventory

2014—

2015£20,631

2016£27,740

2017—

2018—

2019—

2021—

Tangible Fixed Assets

2014£12,574

2015£15,384

2016£21,636

2017—

2018—

2019—

2021—

Tangible Fixed Assets Additions

2014£8,444

2015£16,158

2016£10,267

2017—

2018—

2019—

2021—

Tangible Fixed Assets Cost Or Valuation

2014£33,129

2015£36,466

2016£46,733

2017—

2018—

2019—

2021—

Tangible Fixed Assets Depreciation

2014£17,745

2015£14,830

2016£24,532

2017—

2018—

2019—

2021—

Tangible Fixed Assets Depreciation Charged In Period

2014£5,634

2015£7,930

2016£9,702

2017—

2018—

2019—

2021—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2014—

2015£10,845

2016—

2017—

2018—

2019—

2021—

Tangible Fixed Assets Disposals

2014—

2015£12,821

2016—

2017—

2018—

2019—

2021—

Total Additions Including From Business Combinations Property Plant Equipment

2014—

2015—

2016—

2017£9,353

2018£9,585

2019£27,174

2021£39,429

Total Inventories

2014—

2015—

2016—

2017£16,213

2018—

2019—

2021—

Trade Debtors Trade Receivables

2014—

2015—

2016—

2017£66,938

2018£60,784

2019£84,779

2021£192,060

メートル	2014	2015	2016	2017	2018	2019	2021
利益／（損失）	£53,713	£53,017	£80,201	—	£-1,465	£3,421	£3,403
総資産	£53,963	£53,267	£80,451	£80,959	£84,192	£110,429	£154,599
Net Assets Liabilities	—	—	—	£80,959	£84,192	£110,429	£154,599
Equity	—	—	—	£80,959	£84,192	£110,429	£154,599
Current Assets	£94,633	£132,876	£134,630	£157,481	£105,440	£178,597	£464,986
Net Current Assets Liabilities	£63,904	£49,552	£63,142	£63,198	£67,294	£99,768	£171,020
Total Assets Less Current Liabilities	£76,478	£64,936	£84,778	£85,399	£88,157	£112,929	£206,302
Cash Bank On Hand	—	—	—	£70,179	£25,355	£58,020	£268,050
Debtors	£59,441	£62,114	£53,769	£71,089	£80,085	£120,577	£196,936
Other Debtors	—	—	—	£4,151	£19,301	£35,798	£4,876
Creditors	—	—	—	£94,283	£38,146	£78,829	£293,966
Trade Creditors Trade Payables	—	—	—	£10,283	£6,037	£10,471	£3,891
Other Creditors	—	—	—	£51,346	£3,106	£4,432	£175,481
Number Shares Allotted	50	50	50	—	—	—	—
Number Shares Issued Fully Paid	—	—	—	14	14	14	14
Par Value Share	£1	£1	£1	£0	£1	£1	£1
Average Number Employees During Period	—	—	—	8	8	7	13
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	£35,223	£26,320	£17,341	£53,206
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss	—	—	—	—	£-1,465	£3,421	£3,403
Bank Borrowings Overdrafts	—	—	—	—	—	—	£45,000
Called Up Share Capital	£250	£250	£250	—	—	—	—
Cash Bank In Hand	£35,192	£50,131	£53,121	—	—	—	—
Creditors Due After One Year	£20,000	£8,592	—	—	—	—	—
Creditors Due Within One Year	£30,729	£83,324	£71,488	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	£17,747	£17,758	£21
Disposals Property Plant Equipment	—	—	—	—	£26,190	£18,151	£374
Future Minimum Lease Payments Under Non-cancellable Operating Leases	—	—	—	—	—	£0	£80,315
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	£10,691	£8,844	£8,779	£21,170
Net Assets Liabilities Including Pension Asset Liability	£53,963	£53,267	£80,451	—	—	—	—
Other Taxation Social Security Payable	—	—	—	£32,654	£29,003	£63,926	£109,594
Profit Loss Account Reserve	£53,713	£53,017	£80,201	—	—	—	—
Property Plant Equipment	—	—	—	£22,201	£20,863	£13,161	£35,282
Property Plant Equipment Gross Cost	—	—	—	£56,086	£39,481	£48,504	£106,394
Provisions	—	—	—	£3,965	£2,500	£5,921	£10,106
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	£4,440	£3,965	£2,500	£6,703
Provisions For Liabilities Charges	£2,515	£3,077	£4,327	—	—	—	—
Share Capital Allotted Called Up Paid	£50	£50	£50	—	—	—	—
Shareholder Funds	£53,963	£53,267	£80,451	—	—	—	—
Stocks Inventory	—	£20,631	£27,740	—	—	—	—
Tangible Fixed Assets	£12,574	£15,384	£21,636	—	—	—	—
Tangible Fixed Assets Additions	£8,444	£16,158	£10,267	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£33,129	£36,466	£46,733	—	—	—	—
Tangible Fixed Assets Depreciation	£17,745	£14,830	£24,532	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£5,634	£7,930	£9,702	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	£10,845	—	—	—	—	—
Tangible Fixed Assets Disposals	—	£12,821	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	£9,353	£9,585	£27,174	£39,429
Total Inventories	—	—	—	£16,213	—	—	—
Trade Debtors Trade Receivables	—	—	—	£66,938	£60,784	£84,779	£192,060