Founded in 2011, Severn Scd Properties LLP, classified under reg no. OC360765 is an active company. Currently registered at The Old Police Station WV16 4QP, Bridgnorth the company has been in the business for thirteen years. Its financial year was closed on April 5 and its latest financial statement was filed on 5th April 2022.
As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | The Old Police Station |
Office Address2 | Whitburn Street |
Town | Bridgnorth |
Post code | WV16 4QP |
Country of origin | United Kingdom |
Registration Number | OC360765 |
Date of Incorporation | Tue, 11th Jan 2011 |
End of financial Year | 5th April |
Company age | 13 years old |
Account next due date | Fri, 5th Jan 2024 (145 days after) |
Account last made up date | Tue, 5th Apr 2022 |
Next confirmation statement due date | Wed, 17th Jan 2024 (2024-01-17) |
Last confirmation statement dated | Tue, 3rd Jan 2023 |
The list of persons with significant control who own or control the company includes 3 names. As BizStats found, there is Richard S. This PSC has significiant influence or control over the company,. The second one in the persons with significant control register is William S. This PSC has significiant influence or control over the company,. The third one is Charles S., who also fulfils the Companies House conditions to be indexed as a person with significant control. This PSC has significiant influence or control over the company,.
Richard S.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
William S.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Charles S.
Notified on | 6 April 2016 |
Ceased on | 2 April 2020 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-05 | 2017-04-05 | 2018-04-05 | 2019-04-05 | 2020-04-05 | 2021-04-05 | 2022-04-05 | 2023-04-05 |
Balance Sheet | ||||||||
Cash Bank On Hand | 196 377 | 30 041 | ||||||
Current Assets | 196 497 | 30 164 | 41 913 | 11 047 | 14 015 | 29 384 | 30 981 | 19 219 |
Debtors | 120 | 123 | ||||||
Net Assets Liabilities | 1 637 628 | 1 834 054 | 2 060 607 | 2 295 949 | 2 569 828 | 2 596 843 | ||
Property Plant Equipment | 1 130 906 | 1 601 562 | ||||||
Other | ||||||||
Accrued Liabilities | 1 500 | 1 501 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 4 465 | 2 625 | 4 475 | 4 558 | 5 829 | 5 395 | 2 725 | 7 021 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 637 | 2 309 | ||||||
Creditors | 7 263 | 7 664 | 7 808 | 8 168 | 8 823 | 8 348 | 10 931 | 12 478 |
Fixed Assets | 1 607 998 | 1 835 733 | 2 061 244 | 2 280 308 | 2 552 503 | 2 597 123 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 672 | |||||||
Net Current Assets Liabilities | 189 234 | 22 500 | 34 105 | 2 879 | 5 192 | 21 036 | 20 050 | 6 741 |
Prepayments | 120 | 123 | ||||||
Property Plant Equipment Gross Cost | 1 132 543 | 1 603 871 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 471 328 | |||||||
Total Assets Less Current Liabilities | 1 320 140 | 1 624 062 | 1 642 103 | 1 838 612 | 2 066 436 | 2 301 344 | 2 572 553 | 2 603 864 |
Trade Creditors Trade Payables | 5 763 | 6 163 | ||||||
Depreciation Amortisation Impairment Expense | 2 168 | 1 607 | 1 497 | 1 044 | ||||
Other Operating Expenses Format2 | 41 086 | 123 266 | 53 455 | 113 135 | ||||
Other Operating Income Format2 | 45 | 10 | 6 | 3 | ||||
Profit Loss | 26 260 | -47 724 | 30 600 | -8 654 | ||||
Turnover Revenue | 69 469 | 77 139 | 85 546 | 105 522 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 5th April 2023 filed on: 18th, January 2024 |
accounts | Free Download (5 pages) |
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