Founded in 2017, Severals House Livery Stables, classified under reg no. 10693284 is a active - proposal to strike off company. Currently registered at Grooms Cottage Severals SO24 9TQ, Alresford the company has been in the business for 7 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2023.
| Office Address | Grooms Cottage Severals |
| Office Address2 | Swarrington |
| Town | Alresford |
| Post code | SO24 9TQ |
| Country of origin | United Kingdom |
| Registration Number | 10693284 |
| Date of Incorporation | Tue, 28th Mar 2017 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Tue, 31st Dec 2024 (247 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 10th Apr 2024 (2024-04-10) |
| Last confirmation statement dated | Mon, 27th Mar 2023 |
Position: Director
Appointed: 28 March 2017
The list of PSCs that own or have control over the company is made up of 2 names. As we found, there is Jonathan H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Judith R. This PSC owns 25-50% shares and has 25-50% voting rights.
Jonathan H.
| Notified on | 28 March 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Judith R.
| Notified on | 28 March 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| 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 | 302 | 882 | 207 | 120 | 1 967 | |
| Current Assets | 372 | 882 | 195 | 87 | 1 918 | |
| Debtors | 70 | -12 | -33 | -49 | ||
| Net Assets Liabilities | -133 | -86 | 487 | 488 | 1 425 | -1 334 |
| Property Plant Equipment | 2 033 | 2 039 | 1 533 | 1 249 | 1 466 | |
| Other | ||||||
| Accrued Liabilities Deferred Income | 720 | 720 | 720 | 720 | 721 | 282 |
| Accumulated Depreciation Impairment Property Plant Equipment | 678 | 1 347 | 1 853 | 2 390 | 3 000 | |
| Amounts Owed By Directors | -12 | -33 | -49 | |||
| Average Number Employees During Period | 2 | 2 | 2 | |||
| Corporation Tax Payable | 514 | 26 | 1 054 | |||
| Creditors | 2 538 | 2 966 | 1 234 | 746 | 1 775 | 1 334 |
| Deferred Tax Asset Debtors | 70 | |||||
| Deferred Tax Liabilities | -70 | 41 | 7 | 101 | 184 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -3 000 | |||||
| Disposals Property Plant Equipment | -4 466 | |||||
| Dividends Paid On Shares | 1 740 | 3 800 | ||||
| Fixed Assets | 2 033 | 2 039 | 1 533 | 1 249 | 1 466 | |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 678 | 669 | 506 | 537 | 611 | |
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | -70 | 111 | -34 | 94 | 82 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 678 | 669 | 506 | 537 | 611 | |
| Loans From Directors | 1 818 | 2 246 | 1 052 | |||
| Net Current Assets Liabilities | -2 166 | -2 084 | -1 039 | -659 | 143 | -1 334 |
| Property Plant Equipment Gross Cost | 2 711 | 3 386 | 3 386 | 3 638 | 4 466 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | -41 | -7 | -102 | -184 | ||
| Taxation Social Security Payable | 1 054 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 711 | 675 | 252 | 828 | ||
| Total Assets Less Current Liabilities | -133 | -45 | 494 | 590 | 1 609 | -1 334 |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 14th, November 2023 |
gazette | Free Download (1 page) |
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