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Sevco 5051 Limited CARDIFF

Founded in 2011, Sevco 5051, classified under reg no. 07493775 is an active company. Currently registered at 87 Johnston Road CF14 5HH, Cardiff the company has been in the business for 13 years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.

The firm has 2 directors, namely Darrel E., Susan E.. Of them, Darrel E., Susan E. have been with the company the longest, being appointed on 14 January 2011. As of 30 April 2024, our data shows no information about any ex officers on these positions.

Sevco 5051 Limited Address / Contact

Office Address 87 Johnston Road
Office Address2 Llanishen
Town Cardiff
Post code CF14 5HH
Country of origin United Kingdom

Company Information / Profile

Registration Number 07493775
Date of Incorporation Fri, 14th Jan 2011
Industry
End of financial Year 31st March
Company age 13 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 Sun, 28th Jan 2024 (2024-01-28)
Last confirmation statement dated Sat, 14th Jan 2023

Company staff

Darrel E.

Position: Director

Appointed: 14 January 2011

Susan E.

Position: Director

Appointed: 14 January 2011

People with significant control

The list of PSCs that own or control the company is made up of 2 names. As BizStats discovered, there is Darrel E. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Susan E. This PSC owns 25-50% shares and has 25-50% voting rights.

Darrel E.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Susan E.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth93 83497 796       
Balance Sheet
Cash Bank On Hand 147 891177 310164 997274 354    
Current Assets277 288188 704191 609307 559325 484248 199501 893477 038710 392
Debtors137 09140 81314 299142 56251 130    
Net Assets Liabilities 97 79694 151135 255176 610163 814175 798210 170338 688
Other Debtors  4 031137 750790    
Property Plant Equipment 32725 2 958    
Cash Bank In Hand140 197147 891       
Intangible Fixed Assets9 0007 500       
Net Assets Liabilities Including Pension Asset Liability93 83497 796       
Tangible Fixed Assets829326       
Reserves/Capital
Called Up Share Capital22       
Profit Loss Account Reserve93 83297 794       
Shareholder Funds93 83497 796       
Other
Accumulated Amortisation Impairment Intangible Assets 7 5009 00010 50012 000    
Accumulated Depreciation Impairment Property Plant Equipment 2 1112 4112 4372 648    
Additions Other Than Through Business Combinations Property Plant Equipment    3 169    
Average Number Employees During Period    22222
Corporation Tax Payable 16 89316 64918 73413 768    
Creditors 98 670103 478176 804154 83288 052326 789267 013370 864
Dividends Paid On Shares   4 500     
Fixed Assets9 8297 8266 0254 5005 9583 6671 7941 245260
Increase From Amortisation Charge For Year Intangible Assets  1 5001 5001 500    
Increase From Depreciation Charge For Year Property Plant Equipment  30126211    
Intangible Assets 7 5006 0004 5003 000    
Intangible Assets Gross Cost 15 00015 00015 000     
Net Current Assets Liabilities84 17190 03588 131130 755170 652160 147175 104210 025339 528
Number Shares Issued Fully Paid   2     
Other Creditors 68 18781 535148 65282 817    
Other Taxation Social Security Payable 13 5905 2949 41810 117    
Par Value Share 1 1     
Property Plant Equipment Gross Cost 2 4372 4372 4375 606    
Provisions For Liabilities Balance Sheet Subtotal 655 503    
Taxation Including Deferred Taxation Balance Sheet Subtotal 655 503    
Total Assets Less Current Liabilities94 00097 86194 156135 255176 610163 814176 898211 270339 788
Trade Creditors Trade Payables    48 130    
Trade Debtors Trade Receivables 40 81310 2684 81250 340    
Creditors Due Within One Year193 11798 669       
Intangible Fixed Assets Aggregate Amortisation Impairment6 0007 500       
Intangible Fixed Assets Amortisation Charged In Period 1 500       
Intangible Fixed Assets Cost Or Valuation15 000        
Number Shares Allotted 2       
Provisions For Liabilities Charges16665       
Tangible Fixed Assets Cost Or Valuation2 437        
Tangible Fixed Assets Depreciation1 6082 111       
Tangible Fixed Assets Depreciation Charged In Period 503       
Value Shares Allotted22       
Accrued Liabilities Not Expressed Within Creditors Subtotal      1 1001 1001 100

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Micro company financial statements for the year ending on Fri, 31st Mar 2023
filed on: 31st, December 2023 		Free Download (3 pages)

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