Severn Leisure Uk Limited WESTON POINT


Founded in 1994, Severn Leisure Uk, classified under reg no. 02924656 is an active company. Currently registered at Pavilions WA7 4EX, Weston Point the company has been in the business for thirty years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on 2022/11/30.

The firm has 4 directors, namely John W., Derek H. and Bryan R. and others. Of them, Derek H., Bryan R., James R. have been with the company the longest, being appointed on 3 May 1994 and John W. has been with the company for the least time - from 19 April 1995. Currenlty, the firm lists one former director, whose name is Allan I. and who left the the firm on 20 January 2005. In addition, there is one former secretary - James R. who worked with the the firm until 28 September 2015.

Severn Leisure Uk Limited Address / Contact

Office Address Pavilions
Office Address2 Sandy Lane
Town Weston Point
Post code WA7 4EX
Country of origin United Kingdom

Company Information / Profile

Registration Number 02924656
Date of Incorporation Tue, 3rd May 1994
Industry Public houses and bars
Industry Activities of sport clubs
End of financial Year 30th November
Company age 30 years old
Account next due date Sat, 31st Aug 2024 (123 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Fri, 17th May 2024 (2024-05-17)
Last confirmation statement dated Wed, 3rd May 2023

Company staff

John W.

Position: Director

Appointed: 19 April 1995

Derek H.

Position: Director

Appointed: 03 May 1994

Bryan R.

Position: Director

Appointed: 03 May 1994

James R.

Position: Director

Appointed: 03 May 1994

Allan I.

Position: Director

Appointed: 03 May 1994

Resigned: 20 January 2005

Paramount Properties (uk) Limited

Position: Corporate Nominee Director

Appointed: 03 May 1994

Resigned: 03 May 1994

James R.

Position: Secretary

Appointed: 03 May 1994

Resigned: 28 September 2015

Paramount Company Searches Limited

Position: Corporate Nominee Secretary

Appointed: 03 May 1994

Resigned: 03 May 1994

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-08-312016-08-312017-11-302018-11-302019-11-302020-11-302021-11-302022-11-30
Net Worth4 334-11 026      
Balance Sheet
Cash Bank On Hand 7 002      
Current Assets52 33444 5952 6022 6022 6022 6022 6022 602
Debtors30 82230 5452 602     
Net Assets Liabilities -11 02678 75478 75478 75478 75478 75478 754
Property Plant Equipment 88 67384 233     
Total Inventories 7 048      
Cash Bank In Hand15 3547 002      
Net Assets Liabilities Including Pension Asset Liability4 334-11 026      
Stocks Inventory6 1587 048      
Tangible Fixed Assets91 32588 673      
Reserves/Capital
Called Up Share Capital300300      
Profit Loss Account Reserve4 034-11 326      
Shareholder Funds4 334-11 026      
Other
Accumulated Depreciation Impairment Property Plant Equipment 450 640455 314     
Additions Other Than Through Business Combinations Property Plant Equipment  234     
Creditors 100 75866 15766 15766 15766 15766 15766 157
Increase From Depreciation Charge For Year Property Plant Equipment  4 674     
Net Current Assets Liabilities14 8271 05963 55563 55563 55563 55563 55563 555
Number Shares Issued Fully Paid  300     
Par Value Share  1     
Property Plant Equipment Gross Cost 539 313539 547     
Total Assets Less Current Liabilities106 15289 73220 67820 67820 67820 67820 67820 678
Fixed Assets91 32588 67384 23384 23384 23384 23384 23384 233
Creditors Due After One Year101 818100 758      
Creditors Due Within One Year37 50743 536      
Tangible Fixed Assets Additions 1 659      
Tangible Fixed Assets Cost Or Valuation537 654539 313      
Tangible Fixed Assets Depreciation446 329450 640      
Tangible Fixed Assets Depreciation Charged In Period 4 311      
Amount Specific Advance Or Credit Directors 26 399      

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers
Accounts for a micro company for the period ending on 2022/11/30
filed on: 20th, June 2023
Free Download (3 pages)

Company search

Advertisements