Severn Farm Limited is a private limited company that can be found at Severn Farm Elmore Lane West, Quedgeley, Gloucester GL2 3NW. Its total net worth is valued to be around 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-02-28, this 6-year-old company is run by 1 director.
Director Jason W., appointed on 28 February 2018.
The company is officially categorised as "activities of construction holding companies" (Standard Industrial Classification code: 64203).
The last confirmation statement was sent on 2023-05-03 and the deadline for the subsequent filing is 2024-05-17. Furthermore, the annual accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
Office Address | Severn Farm Elmore Lane West |
Office Address2 | Quedgeley |
Town | Gloucester |
Post code | GL2 3NW |
Country of origin | United Kingdom |
Registration Number | 11228991 |
Date of Incorporation | Wed, 28th Feb 2018 |
Industry | Activities of construction holding companies |
End of financial Year | 31st December |
Company age | 6 years old |
Account next due date | Mon, 30th Sep 2024 (158 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 17th May 2024 (2024-05-17) |
Last confirmation statement dated | Wed, 3rd May 2023 |
The register of PSCs that own or control the company consists of 1 name. As BizStats researched, there is Jason W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jason W.
Notified on | 28 February 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 2 481 | 23 421 | 46 342 | 15 875 | 56 169 |
Property Plant Equipment | 284 625 | 719 849 | 707 768 | 701 028 | 696 083 |
Current Assets | 2 481 | 24 396 | 49 101 | 19 489 | 59 137 |
Debtors | 975 | 2 759 | 3 614 | 2 968 | |
Net Assets Liabilities | 625 | 415 758 | 446 384 | 424 666 | 472 586 |
Other Debtors | 975 | 2 759 | 3 614 | 2 968 | |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 875 | 13 812 | 17 313 | 24 692 | 32 647 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Creditors | 286 581 | 302 506 | 290 892 | 277 358 | 269 502 |
Fixed Assets | 284 725 | 719 949 | 707 868 | 701 128 | 696 183 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 875 | 10 937 | 7 379 | 7 955 | |
Investments Fixed Assets | 100 | 100 | 100 | 100 | 100 |
Investments In Group Undertakings | 100 | 100 | 100 | 100 | 100 |
Net Current Assets Liabilities | -284 100 | 452 | 29 408 | 896 | 45 905 |
Other Creditors | 286 581 | 4 159 | 600 | 620 | 766 |
Property Plant Equipment Gross Cost | 287 500 | 733 661 | 725 081 | 725 720 | 728 730 |
Total Additions Including From Business Combinations Property Plant Equipment | 287 500 | 446 161 | 639 | 3 010 | |
Total Assets Less Current Liabilities | 625 | 720 401 | 737 276 | 702 024 | 742 088 |
Bank Borrowings Overdrafts | 302 506 | 290 892 | 277 358 | 269 502 | |
Other Taxation Social Security Payable | 7 361 | 6 906 | 4 785 | 3 278 | |
Provisions For Liabilities Balance Sheet Subtotal | 2 137 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 28th, July 2023 |
accounts | Free Download (10 pages) |
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