Founded in 2017, Sewell Services, classified under reg no. 10687312 is an active company. Currently registered at 2 Exeter Street HU16 4LU, Cottingham the company has been in the business for seven years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
The company has one director. Paul S., appointed on 23 March 2017. There are currently no secretaries appointed. As of 18 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 Exeter Street |
| Office Address2 | New Village Road |
| Town | Cottingham |
| Post code | HU16 4LU |
| Country of origin | United Kingdom |
| Registration Number | 10687312 |
| Date of Incorporation | Thu, 23rd Mar 2017 |
| Industry | Repair of fabricated metal products |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (109 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 5th Apr 2024 (2024-04-05) |
| Last confirmation statement dated | Wed, 22nd Mar 2023 |
Position: Director
Appointed: 23 March 2017
The list of persons with significant control that own or control the company includes 1 name. As BizStats established, there is Paul S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul S.
| Notified on | 23 March 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 049 | 4 | 4 | 6 | 74 | |
| Current Assets | 4 | 464 | 6 | 110 | ||
| Debtors | 460 | 36 | ||||
| Net Assets Liabilities | 176 | 2 269 | 82 | -8 298 | -6 622 | -7 023 |
| Other Debtors | 460 | 36 | ||||
| Property Plant Equipment | 2 033 | 2 291 | 1 443 | 670 | 503 | |
| Other | ||||||
| Version Production Software | 2 020 | 2 021 | ||||
| Accrued Liabilities | 432 | 432 | 108 | 108 | ||
| Accumulated Amortisation Impairment Intangible Assets | 250 | 500 | 750 | 1 000 | 1 250 | 1 500 |
| Accumulated Depreciation Impairment Property Plant Equipment | 678 | 1 626 | 2 474 | 3 247 | 3 414 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 711 | 1 206 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 5 156 | 2 026 | 3 575 | 10 474 | 8 389 | 8 023 |
| Deferred Income | 1 544 | |||||
| Fixed Assets | 4 283 | 4 291 | 3 193 | 2 170 | 1 753 | 1 000 |
| Increase From Amortisation Charge For Year Intangible Assets | 250 | 250 | 250 | 250 | 250 | 250 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 678 | 948 | 848 | 773 | 167 | 503 |
| Intangible Assets | 2 250 | 2 000 | 1 750 | 1 500 | 1 250 | 1 000 |
| Intangible Assets Gross Cost | 2 500 | 2 500 | 2 500 | 2 500 | 2 500 | 2 500 |
| Loans From Directors | 4 096 | 36 | 25 | 2 096 | 2 476 | |
| Net Current Assets Liabilities | -4 107 | -2 022 | -3 111 | -10 468 | -8 279 | -8 023 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 100 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 917 | |||||
| Other Disposals Property Plant Equipment | 3 917 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 2 711 | 3 917 | 3 917 | 3 917 | 3 917 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 96 | |||||
| Taxation Social Security Payable | 1 060 | 1 990 | 3 143 | 8 473 | 6 185 | 5 439 |
| Total Additions Including From Business Combinations Intangible Assets | 2 500 | |||||
| Total Assets Less Current Liabilities | -8 298 | -6 526 | -7 023 | |||
| Advances Credits Directors | -7 252 | 36 | -3 020 | -3 020 | ||
| Advances Credits Made In Period Directors | 49 227 | 11 817 | ||||
| Advances Credits Repaid In Period Directors | 56 479 | 14 873 | ||||
| Amount Specific Advance Or Credit Directors | -7 252 | 36 | -3 020 | -3 020 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 49 227 | 11 817 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 56 479 | 14 873 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 18th, December 2023 |
accounts | Free Download (8 pages) |
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