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Severn Vacuum Services Limited BRISTOL

Severn Vacuum Services Limited is a private limited company situated at 225 North Road, Yate, Bristol BS37 7LG. Its total net worth is valued to be roughly 296566 pounds, while the fixed assets the company owns amount to 28592 pounds. Incorporated on 2007-12-12, this 16-year-old company is run by 2 directors and 1 secretary.
Director Stephen D., appointed on 01 April 2011. Director Alan R., appointed on 12 December 2007.
Switching the focus to secretaries, we can mention: Stephen D., appointed on 12 December 2007.
The company is officially categorised as "repair of other equipment" (SIC code: 33190), "installation of industrial machinery and equipment" (Standard Industrial Classification code: 33200), "manufacture of other special-purpose machinery n.e.c." (Standard Industrial Classification code: 28990).
The latest confirmation statement was sent on 2023-05-23 and the deadline for the next filing is 2024-06-06. Furthermore, the annual accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.

Severn Vacuum Services Limited Address / Contact

Office Address 225 North Road
Office Address2 Yate
Town Bristol
Post code BS37 7LG
Country of origin United Kingdom

Company Information / Profile

Registration Number 06451433
Date of Incorporation Wed, 12th Dec 2007
Industry Repair of other equipment
Industry Installation of industrial machinery and equipment
End of financial Year 31st December
Company age 17 years old
Account next due date Mon, 30th Sep 2024 (138 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Thu, 6th Jun 2024 (2024-06-06)
Last confirmation statement dated Tue, 23rd May 2023

Company staff

Stephen D.

Position: Director

Appointed: 01 April 2011

Stephen D.

Position: Secretary

Appointed: 12 December 2007

Alan R.

Position: Director

Appointed: 12 December 2007

People with significant control

The list of PSCs that own or control the company is made up of 4 names. As BizStats established, there is Alan R. This PSC has significiant influence or control over this company,. Another one in the persons with significant control register is Duncan H. This PSC has significiant influence or control over the company,. The third one is Stephen D., who also meets the Companies House requirements to be categorised as a person with significant control. This PSC owns 25-50% shares.

Alan R.

Notified on 1 July 2016
Nature of control: significiant influence or control

Duncan H.

Notified on 1 July 2016
Nature of control: significiant influence or control

Stephen D.

Notified on 1 July 2016
Nature of control: 25-50% shares

Clive S.

Notified on 1 July 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth296 566341 525452 499511 288515 228471 625      
Balance Sheet
Cash Bank On Hand     166 124152 042189 784155 371183 698172 055156 292
Current Assets374 178398 764547 911585 076620 372467 156550 373512 726624 366598 729678 972699 305
Debtors192 694200 156278 656256 642291 997143 728199 735186 942307 995161 589184 587204 051
Net Assets Liabilities     471 625497 366492 380561 359571 116610 540641 612
Property Plant Equipment     72 97756 10963 35955 76271 50555 29762 254
Total Inventories     157 304198 596198 133161 000253 442322 330338 962
Cash Bank In Hand60 10463 645117 071205 434193 171166 124      
Net Assets Liabilities Including Pension Asset Liability296 566340 680452 499512 088515 226471 625      
Stocks Inventory121 380134 964152 184125 000212 732157 304      
Tangible Fixed Assets28 59231 31636 75245 66961 70372 977      
Reserves/Capital
Called Up Share Capital100100100100100       
Profit Loss Account Reserve296 466340 580452 400511 988515 128       
Shareholder Funds296 566341 525452 499511 288515 228471 625      
Other
Accumulated Depreciation Impairment Property Plant Equipment     102 480121 182142 302160 890184 725203 157223 909
Additions Other Than Through Business Combinations Property Plant Equipment           27 709
Average Number Employees During Period       444-4-4
Creditors     68 508109 11683 705112 35294 451120 812118 780
Fixed Assets28 59231 31636 75245 66961 70372 97756 10963 35955 76271 50555 297 
Increase From Depreciation Charge For Year Property Plant Equipment      18 70221 12118 58723 83518 43220 752
Net Current Assets Liabilities267 974310 209415 747465 619453 523398 648441 257429 021512 014504 278558 159580 525
Property Plant Equipment Gross Cost     175 457177 291205 661216 651256 230258 454286 163
Total Additions Including From Business Combinations Property Plant Equipment      1 83428 37110 99039 5782 224 
Total Assets Less Current Liabilities296 566340 680452 499511 288682 076471 625497 366492 380567 776575 783613 456 
Creditors Due After One Year   120 657166 848       
Creditors Due Within One Year106 20489 400134 163121 457166 84968 508      
Number Shares Allotted 1100100100       
Par Value Share 1111       
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal  2 0002 000        
Share Capital Allotted Called Up Paid11100100100       
Tangible Fixed Assets Additions 13 16217 68726 25036 60235 600      
Tangible Fixed Assets Cost Or Valuation51 15464 31682 003103 255139 857175 457      
Tangible Fixed Assets Depreciation22 56233 00045 25157 58678 154102 480      
Tangible Fixed Assets Depreciation Charged In Period 10 43812 25115 22420 56824 326      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals   2 889        
Tangible Fixed Assets Disposals   4 998        
Amount Specific Advance Or Credit Directors2 7353 006          

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Confirmation statement with no updates 2023/05/23
filed on: 5th, June 2023 		Free Download (3 pages)

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