Severn Sparks Ltd is a private limited company located at 47 Orchard Way, Churchdown, Gloucester GL3 2AP. Its net worth is valued to be 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2020-05-27, this 3-year-old company is run by 1 director.
Director Matthew Y., appointed on 27 May 2020.
The company is categorised as "electrical installation" (SIC: 43210).
The latest confirmation statement was filed on 2023-05-26 and the date for the following filing is 2024-06-09. What is more, the accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
Office Address | 47 Orchard Way |
Office Address2 | Churchdown |
Town | Gloucester |
Post code | GL3 2AP |
Country of origin | United Kingdom |
Registration Number | 12625261 |
Date of Incorporation | Wed, 27th May 2020 |
Industry | Electrical installation |
End of financial Year | 31st May |
Company age | 4 years old |
Account next due date | Thu, 29th Feb 2024 (59 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sun, 9th Jun 2024 (2024-06-09) |
Last confirmation statement dated | Fri, 26th May 2023 |
The list of persons with significant control that own or have control over the company includes 2 names. As we researched, there is Emma Y. This PSC and has 25-50% shares. Another entity in the PSC register is Matthew Y. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Emma Y.
Notified on | 6 April 2022 |
Nature of control: |
25-50% shares |
Matthew Y.
Notified on | 27 May 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||
Cash Bank On Hand | 3 807 | 12 046 | 13 850 |
Current Assets | 4 625 | 15 517 | 20 508 |
Debtors | 818 | 3 471 | 6 658 |
Net Assets Liabilities | -7 752 | -681 | -14 920 |
Other Debtors | 805 | ||
Property Plant Equipment | 2 790 | 21 710 | 19 290 |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 930 | 8 152 | 12 938 |
Average Number Employees During Period | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 8 631 | ||
Creditors | 15 167 | 16 448 | 20 693 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 628 | ||
Disposals Property Plant Equipment | 3 720 | ||
Finance Lease Liabilities Present Value Total | 16 448 | 12 062 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 930 | 7 222 | 6 414 |
Net Current Assets Liabilities | -10 542 | -5 943 | -13 517 |
Other Creditors | 8 964 | 5 356 | 1 728 |
Other Taxation Social Security Payable | 1 087 | 1 588 | 2 556 |
Property Plant Equipment Gross Cost | 3 720 | 29 862 | 32 228 |
Total Additions Including From Business Combinations Property Plant Equipment | 3 720 | 26 142 | 6 086 |
Total Assets Less Current Liabilities | -7 752 | 15 767 | 5 773 |
Trade Creditors Trade Payables | 5 116 | 10 130 | 23 292 |
Trade Debtors Trade Receivables | 818 | 3 471 | 5 853 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Wed, 31st May 2023 filed on: 6th, February 2024 |
accounts | Free Download (9 pages) |
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