Severn Insulation Co. Limited in South Point CLOS MARION

Severn Insulation Co. Limited CLOS MARION

Founded in 1974, Severn Insulation, classified under reg no. 01170999 is an active company. Currently registered at Unit 1 Somerton House CF10 4LQ, Clos Marion the company has been in the business for fifty years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.

At present there are 3 directors in the the company, namely Craig W., Dale W. and Carl W.. In addition one secretary - Carl W. - is with the firm. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Joan P. who worked with the the company until 25 September 2000.

Severn Insulation Co. Limited Address / Contact

Office Address	Unit 1 Somerton House
Office Address2	South Point
Town	Clos Marion
Post code	CF10 4LQ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01170999
Date of Incorporation	Tue, 21st May 1974
Industry	Treatment and disposal of hazardous waste
End of financial Year	31st March
Company age	50 years old
Account next due date	Sun, 31st Dec 2023 (121 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Thu, 26th Sep 2024 (2024-09-26)
Last confirmation statement dated	Tue, 12th Sep 2023

Company staff

Craig W.

Position: Director

Appointed: 19 February 2021

Carl W.

Position: Secretary

Appointed: 25 September 2000

Dale W.

Position: Director

Appointed: 15 May 1997

Carl W.

Position: Director

Appointed: 15 May 1997

Richard H.

Position: Director

Appointed: 01 November 2012

Resigned: 21 December 2018

Mark M.

Position: Director

Appointed: 01 November 2012

Resigned: 14 December 2018

Roger S.

Position: Director

Appointed: 01 March 2004

Resigned: 30 May 2014

William B.

Position: Director

Appointed: 01 August 1998

Resigned: 28 March 2003

Joan P.

Position: Secretary

Appointed: 21 August 1991

Resigned: 25 September 2000

Glyn W.

Position: Director

Appointed: 21 August 1991

Resigned: 12 March 1998

Frank P.

Position: Director

Appointed: 21 August 1991

Resigned: 25 September 2000

People with significant control

The list of PSCs who own or have control over the company is made up of 2 names. As we discovered, there is Carl W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Dale W. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.

Carl W.

Notified on	7 April 2016
Nature of control:	25-50% voting rights right to appoint and remove directors 25-50% shares

Dale W.

Notified on	7 April 2016
Nature of control:	25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31

Balance Sheet
Cash Bank On Hand	118 681	379 381	412 701	298 300	357 862	1 020 879	695 608	892 539
Current Assets	2 131 578	2 221 210	2 402 241	798 363	1 024 486	1 761 324	1 105 912	1 516 435
Debtors	1 286 629	1 162 032	1 081 052	472 063	622 019	711 764	344 029	577 312
Net Assets Liabilities	1 733 177	1 758 811	1 284 554	910 734	1 005 005	1 425 145	1 198 046	1 345 181
Other Debtors	5 874	5 480	5 530	104 698	95 721	12 886	8 540	16 808
Property Plant Equipment	1 105 877	1 059 205	1 012 258	958 547	645 774	648 712	683 010
Total Inventories	726 268	679 797	908 488	28 000	44 605	28 681	66 275	46 584

Other
Accumulated Depreciation Impairment Property Plant Equipment	558 129	292 123	449 315	424 817	134 338	155 132	80 374	100 472
Average Number Employees During Period	109	116	160	94	33	31	29	31
Bank Borrowings	413 493	314 951	289 730	200 398	161 624	134 812	107 485	80 646
Bank Borrowings Overdrafts	105 130	36 220	36 827	162 921	135 447	107 484	79 330	53 602
Corporation Tax Payable	41 249	23 623
Corporation Tax Recoverable			23 623
Creditors	308 363	222 061	242 319	189 171	135 447	107 484	79 330	53 602
Deferred Tax Asset Debtors			18 292
Disposals Decrease In Depreciation Impairment Property Plant Equipment		376 583	8 195	60 791	310 303		95 492
Disposals Property Plant Equipment		445 383	8 465	80 993	603 252		108 524
Dividends Paid	30 000	22 000	30 000		3 920	3 920	520 800	200 200
Finance Lease Liabilities Present Value Total			41 250	26 250
Future Minimum Lease Payments Under Non-cancellable Operating Leases	146 250	31 135	890	105 000	18 333	87 557	54 034	20 510
Increase From Depreciation Charge For Year Property Plant Equipment		110 577	165 387	36 293	19 824	20 794	20 734	20 098
Net Current Assets Liabilities	1 009 108	982 892	514 615	141 358	494 678	950 578	671 706	778 786
Other Creditors	140 710	158 787	170 340	39 655	43 056	224 360	130 535	212 002
Other Taxation Social Security Payable	115 889	118 611	175 284	73 128	128 887	211 837	152 730	215 723
Prepayments Accrued Income	72 458	60 629	48 133
Profit Loss	115 598	47 634	-444 257	-373 820	98 191	424 060	293 701	347 335
Property Plant Equipment Gross Cost	1 664 006	1 351 328	1 461 573	1 383 364	780 112	803 844	763 384	802 584
Provisions For Liabilities Balance Sheet Subtotal	73 445	61 225				66 661	77 340	82 115
Total Additions Including From Business Combinations Property Plant Equipment		132 705	118 710	2 784		23 732	68 064	39 200
Total Assets Less Current Liabilities	2 114 985	2 042 097	1 526 873	1 099 905	1 140 452	1 599 290	1 354 716	1 480 898
Total Borrowings		314 951	345 980	241 648	161 624
Trade Creditors Trade Payables	475 959	629 547	680 966	491 745	331 688	347 221	122 786	282 880
Trade Debtors Trade Receivables	1 208 297	1 095 923	985 474	367 365	526 298	698 878	335 489	560 504

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Severn Insulation Co. Limited CLOS MARION

Severn Insulation Co. Limited Address / Contact

Company Information / Profile

Company staff

Craig W.

Carl W.

Dale W.

Carl W.

Richard H.

Mark M.

Roger S.

William B.

Joan P.

Glyn W.

Frank P.

People with significant control

Annual reports financial information

Company filings

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