Severnside Milkers Ltd is a private limited company that can be found at Severn Side, Forden, Welshpool SY21 8NH. Its total net worth is estimated to be around 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2019-02-13, this 5-year-old company is run by 2 directors.
Director Sarah B., appointed on 13 February 2019. Director Matthew C., appointed on 13 February 2019.
The company is officially classified as "raising of dairy cattle" (SIC: 1410).
The last confirmation statement was sent on 2023-02-26 and the due date for the subsequent filing is 2024-03-11. Moreover, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | Severn Side |
| Office Address2 | Forden |
| Town | Welshpool |
| Post code | SY21 8NH |
| Country of origin | United Kingdom |
| Registration Number | 11823983 |
| Date of Incorporation | Wed, 13th Feb 2019 |
| Industry | Raising of dairy cattle |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Sun, 31st Dec 2023 (130 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 11th Mar 2024 (2024-03-11) |
| Last confirmation statement dated | Sun, 26th Feb 2023 |
Position: Director
Appointed: 13 February 2019
Position: Director
Appointed: 13 February 2019
The register of PSCs who own or have control over the company is made up of 2 names. As BizStats identified, there is Sarah B. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Matthew C. This PSC owns 25-50% shares and has 25-50% voting rights.
Sarah B.
| Notified on | 13 February 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Matthew C.
| Notified on | 13 February 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Current Assets | 96 720 | 104 081 | 111 439 | 121 948 |
| Debtors | 10 977 | |||
| Net Assets Liabilities | -23 648 | -50 471 | -63 195 | -47 330 |
| Other Debtors | 653 | |||
| Property Plant Equipment | 126 962 | |||
| Total Inventories | 3 493 | |||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 14 634 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 141 596 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 25 338 | |||
| Biological Assets Cost Model | 82 250 | |||
| Biological Assets Cost Model Gross | 82 250 | |||
| Biological Assets Non-current | 82 250 | |||
| Creditors | 102 185 | 104 519 | 90 044 | 174 635 |
| Fixed Assets | 126 962 | 112 552 | 93 014 | 73 303 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 14 634 | |||
| Net Current Assets Liabilities | -48 425 | -58 504 | -66 165 | -52 687 |
| Number Shares Issued Fully Paid | 2 | |||
| Other Creditors | 76 847 | |||
| Other Disposals Biological Assets Cost Model | 6 895 | |||
| Par Value Share | 1 | |||
| Property Plant Equipment Gross Cost | 141 596 | |||
| Provisions For Liabilities Balance Sheet Subtotal | -4 494 | |||
| Purchases Additions Other Than Through Business Combinations Biological Assets Cost Model | 84 174 | |||
| Total Assets Less Current Liabilities | 78 537 | 54 048 | 26 849 | 20 616 |
| Trade Creditors Trade Payables | 19 958 | |||
| Trade Debtors Trade Receivables | 10 324 | |||
| Transfers To From Non-current Assets Or Disposal Groups Held For Sale Biological Assets Cost Model | -1 971 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-03-31 filed on: 31st, December 2023 |
accounts | Free Download (5 pages) |
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