Founded in 2004, Severnview Commercial Properties, classified under reg no. 05049955 is an active company. Currently registered at 26 Kings Parade Avenue BS8 2RE, Bristol the company has been in the business for twenty years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31. Since 2007/09/25 Severnview Commercial Properties Limited is no longer carrying the name Severn View Properties.
The firm has one director. Alan S., appointed on 19 February 2004. There are currently no secretaries appointed. As of 26 April 2024, there was 1 ex secretary - Teresa S.. There were no ex directors.
Office Address | 26 Kings Parade Avenue |
Town | Bristol |
Post code | BS8 2RE |
Country of origin | United Kingdom |
Registration Number | 05049955 |
Date of Incorporation | Thu, 19th Feb 2004 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st December |
Company age | 20 years old |
Account next due date | Mon, 30th Sep 2024 (157 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 17th Sep 2024 (2024-09-17) |
Last confirmation statement dated | Sun, 3rd Sep 2023 |
The register of PSCs who own or control the company is made up of 1 name. As we researched, there is Alan S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Alan S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Severn View Properties | September 25, 2007 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 62 | 5 397 | 4 999 | 1 057 | 7 505 | 93 447 | 51 515 | 29 944 |
Current Assets | 113 | 385 858 | 815 935 | 264 507 | 32 345 | 164 080 | 196 244 | 194 667 |
Debtors | 51 | 51 | 19 529 | 21 341 | 24 840 | 70 633 | 144 729 | 164 723 |
Net Assets Liabilities | -120 071 | -126 008 | -99 572 | -118 758 | -91 677 | -105 673 | -107 407 | -111 833 |
Other Debtors | 51 | 51 | 19 529 | 21 341 | 24 840 | |||
Total Inventories | 380 410 | 791 407 | 242 109 | |||||
Other | ||||||||
Version Production Software | 2 021 | 2 021 | 2 022 | |||||
Accrued Liabilities | 2 500 | 4 000 | 1 500 | 1 500 | 1 050 | 750 | 650 | |
Amounts Owed By Group Undertakings Participating Interests | 70 618 | 144 703 | 164 703 | |||||
Amounts Owed To Group Undertakings Participating Interests | 221 440 | 221 440 | 305 067 | 104 083 | -34 085 | 285 562 | 285 562 | |
Bank Borrowings | 188 796 | 259 356 | ||||||
Bank Borrowings Overdrafts | 259 356 | 670 353 | 29 837 | |||||
Creditors | 411 040 | 483 996 | 915 507 | 383 265 | 124 022 | 2 201 | 750 | 3 599 |
Disposals Investment Property Fair Value Model | -290 856 | |||||||
Investment Property | 290 856 | |||||||
Investment Property Fair Value Model | 290 856 | |||||||
Loans From Directors | 29 522 | |||||||
Net Current Assets Liabilities | -410 927 | -98 138 | -99 572 | -118 758 | -91 677 | 195 964 | 195 494 | 191 068 |
Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 | ||
Other Creditors | 190 240 | 221 440 | 17 339 | 17 339 | 17 339 | 301 637 | 17 339 | 17 339 |
Other Payables Accrued Expenses | 1 600 | 2 500 | ||||||
Other Remaining Borrowings | 30 404 | 27 870 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
Recoverable Value-added Tax | 15 | 26 | 20 | |||||
Total Assets Less Current Liabilities | -98 138 | -99 572 | -91 677 | 195 964 | 195 494 | 191 068 | ||
Total Borrowings | 219 200 | 287 226 | ||||||
Trade Creditors Trade Payables | 700 | 2 375 | 1 100 | 1 151 | 2 949 | |||
Work In Progress | 380 410 | 791 407 | 242 109 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 24th, October 2023 |
accounts | Free Download (8 pages) |
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