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  4. G.E. and A.F. Silvester Limited

G.E. and A.F. Silvester Limited

ActiveTotal exemption (full) accountsBuildersBishops Stortford
Company number
00858110
Incorporated
2 Sep 196561 years trading
Registered office
Taylors Farm, Takeley, Bishops Stortford, Herts, CM22 6LY
Nature of business
Construction of commercial buildings; Construction of domestic buildings
Accounts due in
260 days
30 Jun 2027
Net assets
£2.7M▲
+2.4% on the year before
Cash at bank
£246K▼
At 30 Sep 2025
Employees
18
Average during the year
From the Companies House register, 1 Oct 2026

G.E. and A.F. Silvester Limited is a 61-year-old private limited company registered in Bishops Stortford, company number 00858110, one of 13 building contractors in Bishops Stortford. Its next accounts are due at Companies House on 30 June 2027, and the CT600 for the period to 30 September 2026 is due at HMRC on 30 September 2027.

Key dates

Worked out from the year end and filing history on the Companies House register.

Accounts due
30 Jun 2027
in 260 days
For the period to 30 Sep 2026
CT600 due
30 Sep 2027
in 352 days
Period 1 Oct 2025 to 30 Sep 2026
Corporation tax payment
1 Jul 2027
in 261 days
9 months and 1 day after the period end
Confirmation statement
13 Jul 2027
in 273 days
Last made up to 29 Jun 2026

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Finances

From each year's balance sheet filed at Companies House. Small companies do not have to publish turnover or profit, so these are balance sheet figures.

  • Net assets up £65K (+2.4%) on the year before, to £2.7M.
  • Net assets rose in 7 of 8 year-on-year comparisons on record.
  • Current assets of £621K against £416K owed within a year: 1.5 times cover.
  • 18 employees on average, down from 19 the year before.
  • Balance sheets on record for 9 years, 2017 to 2025.

Net assets by year

Net assets at each year end, 2017 to 2025£0£1M£2M30 September 2017: net assets £1.5M£1.5M201730 September 2018: net assets £1.6M£1.6M201830 September 2019: net assets £1.6M£1.6M201930 September 2020: net assets £1.8M£1.8M202030 September 2021: net assets £2.5M£2.5M202130 September 2022: net assets £2.7M£2.7M202230 September 2023: net assets £2.6M£2.6M202330 September 2024: net assets £2.7M£2.7M202430 September 2025: net assets £2.7M£2.7M2025
Net assets at each year end, 2017 to 2025£0£1M£2M30 September 2017: net assets £1.5M£1.5M'1730 September 2018: net assets £1.6M£1.6M'1830 September 2019: net assets £1.6M£1.6M'1930 September 2020: net assets £1.8M£1.8M'2030 September 2021: net assets £2.5M£2.5M'2130 September 2022: net assets £2.7M£2.7M'2230 September 2023: net assets £2.6M£2.6M'2330 September 2024: net assets £2.7M£2.7M'2430 September 2025: net assets £2.7M£2.7M'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
30 Sep 2025£2.7M£246K£621K£416K18
30 Sep 2024£2.7M£257K£635K£467K19
30 Sep 2023£2.6M£697K£1.2M£451K19
30 Sep 2022£2.7M£123K£1.9M£1.1M19
30 Sep 2021£2.5M£129K£1.1M£416K22
30 Sep 2020£1.8M£140K£1.3M£357K22
30 Sep 2019£1.6M£101K£814K£265K24
30 Sep 2018£1.6M£120K£635K£439K
30 Sep 2017£1.5M£197K£566K£297K

Who runs and owns G.E. and A.F. Silvester Limited

From the Companies House register. Individuals are shown by initials only; the full register is on Companies House.

Officers (3)

NameRoleAppointed
I*** S***DirectorApr 1994
A*** S***DirectorApr 1999
M*** S***Secretarybefore Jun 1991
3 former officers
NameRoleAppointedLeft
A*** S***DirectorOct 1992
G*** S***DirectorDec 2002
J*** Y***DirectorMay 2000

People with significant control (3)

Individual · since Jul 2016
M*** S***
Owns 25% to 50% of the shares
Holds 25% to 50% of the votes
Individual · since Jul 2016
I*** S***
Owns 25% to 50% of the shares
Holds 25% to 50% of the votes
Individual · since Jul 2016
A*** S***
Owns 25% to 50% of the shares
Holds 25% to 50% of the votes

Charges (secured borrowing)

2 of 8 registered charges are outstanding. A charge is security a lender takes over a company's assets, typically for a loan, mortgage or asset finance.

LenderStatusRegistered
Lloyds Bank PLCOutstandingJun 2017
Lloyds Bank PLCOutstandingDec 1990
Lloyds TSB Bank PLCSatisfied Dec 2017Jan 2006
Lloyds TSB Bank PLCSatisfied Dec 2017Aug 2003
A private lenderSatisfied Dec 2017May 2001
Midland Bank PLCSatisfied Feb 1993Jul 1983
Midland Bank PLCSatisfied Feb 1993Feb 1971
A private lenderSatisfied Feb 1993Dec 1968

Where G.E. and A.F. Silvester Limited is registered

G.E. and A.F. Silvester Limited's registered office on a map of the UK

The registered office is in Bishops Stortford (CM22), in the Uttlesford local authority area, East of England. Show CM22 6LY on a map.

Other trade companies in CM22

Also registered at this address

1 other company uses the same registered office as G.E. and A.F. Silvester Limited.

What happens if G.E. and A.F. Silvester Limited files late

Companies House charges an automatic penalty the day after the deadline, and it rises the longer the accounts are late. These are the dates for this company's accounts due on 30 June 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Jul 2027 to 31 Jul 2027£150
1 to 3 months late1 Aug 2027 to 30 Sep 2027£375
3 to 6 months late1 Oct 2027 to 31 Dec 2027£750
More than 6 months lateFrom 1 Jan 2028£1,500

Penalties double if the accounts were also late the year before.

HMRC (CT600)FromPenalty
1 day late1 Oct 2027£200
3 months late30 Dec 2027another £200
6 months late30 Mar 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late30 Sep 2028another 10% of any unpaid tax

For returns filed on or after 1 April 2026. Late three times in a row and the £200 penalties become £1,000 each.

Company details

As held on the Companies House register.

Company number
00858110
Status
Active
Company type
Private limited company
Incorporated
2 September 1965 (61 years ago)
Registered office
Taylors Farm, Takeley, Bishops Stortford, Herts, CM22 6LY
Nature of business
Construction of commercial buildings (SIC 41201)
Construction of domestic buildings (SIC 41202)
Year end
30 September (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
30 September 2025
Last confirmation statement
29 June 2026
Charges (mortgages)
2 outstanding of 8 registered

Filing notes for building contractors

Building companies often run the Construction Industry Scheme as a contractor, a subcontractor or both. CIS deductions suffered during the year are set against the PAYE bill, and any unrecovered balance at the year end matters when the accounts are drawn up.

Similar companies in Bishops Stortford

Other active building contractors registered in Bishops Stortford.

All building contractors in Bishops Stortford · All trades in Bishops Stortford · Builders across the UK

Frequently asked questions

When are G.E. and A.F. Silvester Limited's accounts due?

G.E. and A.F. Silvester Limited's next accounts are due at Companies House by 30 June 2027 (in 260 days), covering the period to 30 September 2026.

When is G.E. and A.F. Silvester Limited's CT600 due?

The CT600 for the period to 30 September 2026 is due at HMRC by 30 September 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 July 2027.

Is G.E. and A.F. Silvester Limited still trading?

G.E. and A.F. Silvester Limited is listed as active on the Companies House register as of 1 Oct 2026. Active means it has not been dissolved or entered insolvency; it does not show whether it is currently taking on work.

What does G.E. and A.F. Silvester Limited do?

G.E. and A.F. Silvester Limited is registered under Construction of commercial buildings (SIC 41201); Construction of domestic buildings (SIC 41202).

How old is G.E. and A.F. Silvester Limited?

G.E. and A.F. Silvester Limited was incorporated on 2 September 1965, 61 years ago.

Who runs G.E. and A.F. Silvester Limited?

G.E. and A.F. Silvester Limited has 2 active directors, the longest-serving appointed in Apr 1994. Their names and service addresses are on the Companies House register.

Who owns G.E. and A.F. Silvester Limited?

3 people or companies have significant control of G.E. and A.F. Silvester Limited: an individual (owns 25% to 50% of the shares); an individual (owns 25% to 50% of the shares); an individual (owns 25% to 50% of the shares).

What is the penalty if G.E. and A.F. Silvester Limited files its accounts late?

Companies House charges £150 if the accounts are up to 1 month late, £375 up to 3 months, £750 up to 6 months and £1,500 after that, doubled if the previous year's accounts were also late. HMRC charges £200 for a CT600 filed a day late and another £200 at 3 months.

Official records

View G.E. and A.F. Silvester Limited on Companies House for filed documents, officers and the full history.

Report an error on this page

Based on the Companies House register (snapshot 1 Oct 2026). Deadlines are worked out from the register and assume a standard accounting period; a change of year end or a short period moves them. This page is general information, not tax or accountancy advice.

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