Founded in 2016, Severn Sunrise Homecare, classified under reg no. 10169728 is an active company. Currently registered at 52 Curtis Hayward Drive GL2 4WL, Gloucester the company has been in the business for eight years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2023-03-31.
The company has 2 directors, namely Denise W., Gordon W.. Of them, Denise W., Gordon W. have been with the company the longest, being appointed on 9 May 2016. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 52 Curtis Hayward Drive |
| Office Address2 | Quedgeley |
| Town | Gloucester |
| Post code | GL2 4WL |
| Country of origin | United Kingdom |
| Registration Number | 10169728 |
| Date of Incorporation | Mon, 9th May 2016 |
| Industry | Social work activities without accommodation for the elderly and disabled |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Tue, 31st Dec 2024 (239 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 22nd May 2024 (2024-05-22) |
| Last confirmation statement dated | Mon, 8th May 2023 |
Position: Director
Appointed: 09 May 2016
Position: Director
Appointed: 09 May 2016
The list of PSCs who own or have control over the company consists of 2 names. As BizStats identified, there is Denise W. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Gordon W. This PSC owns 25-50% shares and has 25-50% voting rights.
Denise W.
| Notified on | 9 May 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Gordon W.
| Notified on | 9 May 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 13 001 | 32 223 | 38 788 | 20 298 | 33 632 | 66 348 | 83 635 |
| Current Assets | 24 447 | 45 776 | 58 515 | 88 244 | 81 184 | 89 899 | 128 307 |
| Debtors | 11 446 | 1 578 | 10 727 | 60 335 | 36 252 | 10 546 | 32 657 |
| Other Debtors | 3 487 | 1 771 | |||||
| Property Plant Equipment | 1 013 | 2 652 | 1 768 | 884 | 4 875 | 2 366 | -143 |
| Total Inventories | 11 975 | 9 000 | 7 611 | 11 300 | 13 005 | 12 015 | |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 884 | 1 768 | 2 652 | 5 161 | 7 670 | 10 179 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 013 | 2 523 | 6 500 | ||||
| Average Number Employees During Period | 4 | 6 | 6 | 18 | 19 | 19 | 20 |
| Comprehensive Income Expense | 10 646 | ||||||
| Corporation Tax Payable | 2 410 | 7 515 | 9 399 | 15 562 | 16 271 | 1 733 | |
| Creditors | 24 812 | 47 104 | 56 812 | 88 333 | 49 622 | 31 425 | 7 775 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | ||
| Dividends Paid | 10 000 | ||||||
| Income Expense Recognised Directly In Equity | -9 998 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 884 | 884 | 884 | 2 509 | 2 509 | 2 509 | |
| Issue Equity Instruments | 2 | ||||||
| Net Current Assets Liabilities | -365 | -1 328 | 1 703 | -89 | 31 562 | 58 474 | 120 532 |
| Other Creditors | 22 339 | 37 177 | 44 615 | 29 221 | 15 154 | 1 222 | |
| Other Taxation Social Security Payable | 63 | 2 412 | 2 798 | 4 839 | 4 820 | ||
| Profit Loss | 10 646 | ||||||
| Property Plant Equipment Gross Cost | 1 013 | 3 536 | 3 536 | 3 536 | 10 036 | 10 036 | 10 036 |
| Total Assets Less Current Liabilities | 648 | 1 324 | 3 471 | 795 | 36 437 | 60 840 | 120 389 |
| Trade Debtors Trade Receivables | 11 446 | 1 578 | 10 727 | 36 252 | 7 059 | 30 886 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 13th, June 2023 |
accounts | Free Download (9 pages) |
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