Severn Valley Motorsport Ltd is a private limited company that can be found at The Mill Heath Hill, Dawley, Telford TF4 2JX. Its net worth is valued to be around 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-03-22, this 6-year-old company is run by 2 directors and 1 secretary.
Director Deborah K., appointed on 22 March 2018. Director Kevan K., appointed on 22 March 2018.
Switching the focus to secretaries, we can mention: Deborah K., appointed on 22 March 2018.
The company is categorised as "maintenance and repair of motor vehicles" (Standard Industrial Classification: 45200).
The last confirmation statement was filed on 2023-03-21 and the deadline for the subsequent filing is 2024-04-04. Furthermore, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | The Mill Heath Hill |
| Office Address2 | Dawley |
| Town | Telford |
| Post code | TF4 2JX |
| Country of origin | United Kingdom |
| Registration Number | 11269161 |
| Date of Incorporation | Thu, 22nd Mar 2018 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (135 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 4th Apr 2024 (2024-04-04) |
| Last confirmation statement dated | Tue, 21st Mar 2023 |
Position: Secretary
Appointed: 22 March 2018
Position: Director
Appointed: 22 March 2018
Position: Director
Appointed: 22 March 2018
The register of persons with significant control that own or have control over the company includes 2 names. As we found, there is Kevan K. This PSC and has 50,01-75% shares. Another entity in the persons with significant control register is Deborah K. This PSC owns 50,01-75% shares.
Kevan K.
| Notified on | 22 March 2018 |
| Nature of control: |
50,01-75% shares |
Deborah K.
| Notified on | 22 March 2018 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 8 378 | 4 883 | |||
| Current Assets | 135 008 | 117 128 | 62 347 | 139 856 | 50 585 |
| Debtors | 6 180 | 7 128 | 2 035 | 8 380 | 1 326 |
| Net Assets Liabilities | 5 514 | 20 183 | 112 153 | 102 790 | 46 679 |
| Property Plant Equipment | 138 356 | 147 603 | 125 463 | 653 393 | 637 397 |
| Total Inventories | 120 450 | 110 000 | 55 429 | 114 256 | 49 259 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 24 415 | 45 168 | 67 308 | 214 378 | 230 374 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 162 771 | ||||
| Average Number Employees During Period | 21 | 11 | 11 | 10 | 12 |
| Creditors | 267 984 | 246 548 | 77 657 | 145 709 | 26 617 |
| Fixed Assets | 140 356 | 149 603 | 127 463 | 108 643 | 639 397 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 24 415 | 22 140 | 15 996 | ||
| Intangible Assets | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 |
| Intangible Assets Gross Cost | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 |
| Net Current Assets Liabilities | -132 976 | -129 420 | 15 310 | 5 853 | 23 968 |
| Other Creditors | 158 749 | ||||
| Property Plant Equipment Gross Cost | 162 771 | 192 771 | 192 771 | 867 771 | 867 771 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 866 | ||||
| Taxation Social Security Payable | 25 465 | ||||
| Total Additions Including From Business Combinations Intangible Assets | 2 000 | ||||
| Total Assets Less Current Liabilities | 7 380 | 20 183 | 112 153 | 102 790 | 663 365 |
| Trade Creditors Trade Payables | 83 770 | ||||
| Trade Debtors Trade Receivables | 6 180 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AAMD |
Amended total exemption full company accounts data drawn up to Wed, 31st Mar 2021 filed on: 10th, May 2023 |
accounts | Free Download (8 pages) |
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