Sovereign Extinguishing Limited is a private limited company located at Unit 7A, St Martins Industrial Park, Moorend Farm Avenue, Bristol BS11 0RS. Its total net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-07-04, this 5-year-old company is run by 3 directors.
Director Jan J., appointed on 01 September 2020. Director Wade P., appointed on 23 July 2018. Director Marek J., appointed on 04 July 2018.
The company is officially categorised as "other business support service activities not elsewhere classified" (SIC: 82990).
The latest confirmation statement was sent on 2023-08-19 and the due date for the next filing is 2024-09-02. Additionally, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | Unit 7A, St Martins Industrial Park |
| Office Address2 | Moorend Farm Avenue |
| Town | Bristol |
| Post code | BS11 0RS |
| Country of origin | United Kingdom |
| Registration Number | 11448289 |
| Date of Incorporation | Wed, 4th Jul 2018 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (149 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 2nd Sep 2024 (2024-09-02) |
| Last confirmation statement dated | Sat, 19th Aug 2023 |
Position: Director
Appointed: 01 September 2020
Position: Director
Appointed: 23 July 2018
Position: Director
Appointed: 04 July 2018
The list of PSCs that own or have control over the company includes 1 name. As BizStats researched, there is Sovereign Fire & Security Holdings Limited from Bristol, United Kingdom. This PSC is classified as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.
Sovereign Fire & Security Holdings Limited
Unit 7a St Martins Industrial Park Moorend Farm Avenue, Bristol, BS11 0RS, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 09782142 |
| Notified on | 4 July 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Debtors | 116 401 | 155 186 | 120 298 | 254 989 | 236 411 |
| Net Assets Liabilities | 8 136 | 66 940 | -18 035 | 88 275 | 300 280 |
| Other Debtors | 5 219 | 2 237 | |||
| Cash Bank On Hand | 12 019 | 39 427 | 361 988 | ||
| Current Assets | 155 186 | 138 303 | 322 068 | 630 188 | |
| Total Inventories | 5 986 | 27 652 | 31 789 | ||
| Other | |||||
| Amounts Owed By Related Parties | 2 847 | ||||
| Average Number Employees During Period | 1 | 1 | 3 | 3 | 5 |
| Creditors | 108 265 | 88 246 | 48 333 | 39 209 | 39 058 |
| Decrease In Loans Owed By Related Parties Due To Loans Repaid | -34 000 | ||||
| Increase In Loans Owed By Related Parties Due To Loans Advanced | 36 847 | ||||
| Loans Owed By Related Parties | 2 847 | ||||
| Number Shares Issued But Not Fully Paid | 100 | ||||
| Par Value Share | 1 | ||||
| Taxation Social Security Payable | 11 268 | ||||
| Trade Creditors Trade Payables | 92 851 | 45 988 | 48 922 | 86 454 | 153 648 |
| Trade Debtors Trade Receivables | 108 335 | 70 333 | 91 287 | 212 152 | 177 721 |
| Amount Specific Advance Or Credit Directors | 20 750 | 63 609 | 25 886 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 20 750 | 42 859 | 52 386 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 90 109 | ||||
| Accrued Liabilities | 4 146 | 2 250 | 2 000 | 9 503 | 4 598 |
| Accumulated Depreciation Impairment Property Plant Equipment | 6 750 | ||||
| Amounts Owed By Group Undertakings | 2 847 | 75 051 | 22 237 | ||
| Amounts Owed To Group Undertakings | 7 855 | 21 143 | |||
| Bank Borrowings Overdrafts | 8 333 | 10 000 | 10 000 | ||
| Called Up Share Capital Not Paid | 100 | 80 | 80 | 80 | 80 |
| Corporation Tax Payable | 13 793 | 6 744 | 66 221 | ||
| Corporation Tax Recoverable | 6 744 | 6 912 | 6 912 | ||
| Finance Lease Liabilities Present Value Total | 7 500 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 750 | ||||
| Net Current Assets Liabilities | 8 136 | 66 940 | 30 298 | 127 484 | 319 088 |
| Other Creditors | 20 476 | 27 717 | 44 521 | 55 759 | |
| Prepayments | 5 119 | 9 722 | 918 | 7 001 | 3 575 |
| Property Plant Equipment Gross Cost | 27 000 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 27 000 | ||||
| Total Assets Less Current Liabilities | 8 136 | 66 940 | 30 298 | 127 484 | 339 338 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 20th, December 2023 |
accounts | Free Download (10 pages) |
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