Seville Holdings Ltd is a private limited company that can be found at C/O Boole's Tools & Pipe Fittings Limited Haigh Avenue, Whitehill Industrial Estate, Stockport SK4 1NU. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-06-07, this 5-year-old company is run by 3 directors.
Director Michael W., appointed on 09 October 2023. Director Vicky G., appointed on 09 October 2023. Director Ryan S., appointed on 09 October 2023.
The company is officially classified as "wholesale of metals and metal ores" (SIC: 46720), "manufacture of tubes, pipes, hollow profiles and related fittings, of steel" (Standard Industrial Classification code: 24200).
The last confirmation statement was sent on 2023-06-06 and the date for the next filing is 2024-06-20. Likewise, the accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | C/o Boole's Tools & Pipe Fittings Limited Haigh Avenue |
| Office Address2 | Whitehill Industrial Estate |
| Town | Stockport |
| Post code | SK4 1NU |
| Country of origin | United Kingdom |
| Registration Number | 11403717 |
| Date of Incorporation | Thu, 7th Jun 2018 |
| Industry | Wholesale of metals and metal ores |
| Industry | Manufacture of tubes, pipes, hollow profiles and related fittings, of steel |
| End of financial Year | 31st December |
| Company age | 6 years old |
| Account next due date | Mon, 30th Sep 2024 (124 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 20th Jun 2024 (2024-06-20) |
| Last confirmation statement dated | Tue, 6th Jun 2023 |
Position: Director
Appointed: 09 October 2023
Position: Director
Appointed: 09 October 2023
Position: Director
Appointed: 09 October 2023
The register of PSCs who own or have control over the company is made up of 3 names. As we established, there is Vrm Holdings Limited from Stockport, England. The abovementioned PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Terence S. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. Moving on, there is Tracy S., who also fulfils the Companies House criteria to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Vrm Holdings Limited
C/O Boole's Haigh Avenue, Whitehill Industrial Estate, Stockport, SK4 1NU, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | United Kingdom |
| Place registered | England And Wales |
| Registration number | 14699790 |
| Notified on | 20 October 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Terence S.
| Notified on | 7 June 2018 |
| Ceased on | 20 October 2023 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Tracy S.
| Notified on | 7 June 2018 |
| Ceased on | 20 October 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 1 | 1 | 1 | ||
| Current Assets | 3 | 2 | 2 | 1 | 1 |
| Debtors | 2 | 1 | 2 | 1 | |
| Net Assets Liabilities | 10 | 10 | 10 | 10 | 10 |
| Other Debtors | 1 | ||||
| Total Inventories | 2 320 | 2 800 | 3 717 | ||
| Other | |||||
| Accrued Liabilities Deferred Income | 10 | 10 | 9 | 259 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 318 | 297 | 306 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 79 | 15 | |||
| Administrative Expenses | 1 236 | 1 283 | 1 515 | ||
| Amounts Owed To Group Undertakings | 3 055 | 3 319 | 3 473 | 3 838 | 4 213 |
| Average Number Employees During Period | 55 | 48 | 39 | 42 | |
| Bank Borrowings | 1 401 | 1 126 | 972 | 619 | 255 |
| Bank Borrowings Overdrafts | 1 401 | 1 126 | 233 | 235 | 437 |
| Cash Cash Equivalents | 1 | 1 | 941 | 1 162 | 1 076 |
| Cash Cash Equivalents Cash Flow Value | 1 | ||||
| Comprehensive Income Expense | 191 | 1 234 | 1 761 | ||
| Corporation Tax Payable | 82 | 305 | 165 | ||
| Cost Sales | 8 187 | 10 011 | 12 075 | ||
| Creditors | 1 401 | 1 126 | 3 568 | 3 920 | 4 539 |
| Current Tax For Period | 82 | 305 | 386 | ||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 14 | 87 | -25 | ||
| Distribution Costs | 990 | 935 | 1 062 | ||
| Dividends Paid Classified As Financing Activities | -30 | -152 | -120 | -140 | -432 |
| Dividends Received Classified As Investing Activities | -30 | -152 | -120 | -140 | -432 |
| Finished Goods Goods For Resale | 2 320 | 2 800 | 3 717 | ||
| Further Item Tax Increase Decrease Component Adjusting Items | 2 | 87 | -25 | ||
| Gain Loss On Disposals Property Plant Equipment | 4 | ||||
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 223 | ||||
| Government Grant Income | 239 | ||||
| Gross Profit Loss | 3 906 | 4 555 | |||
| Income Taxes Paid Refund Classified As Operating Activities | -76 | -452 | |||
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -7 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 | 9 | |||
| Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings | 68 | 60 | 73 | ||
| Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts | 104 | 105 | 89 | ||
| Interest Paid Classified As Operating Activities | -76 | -69 | -79 | ||
| Interest Payable Similar Charges Finance Costs | 76 | 69 | 79 | ||
| Investments Fixed Assets | 4 548 | 4 548 | 4 548 | 4 548 | 4 548 |
| Investments In Subsidiaries | 4 548 | 4 548 | 4 548 | 4 548 | 4 548 |
| Issue Equity Instruments | 10 | ||||
| Net Cash Generated From Operations | -153 | -353 | -365 | ||
| Net Current Assets Liabilities | -3 137 | -3 412 | -3 566 | -3 919 | |
| Net Finance Income Costs | 30 | 152 | 120 | 140 | 432 |
| Operating Profit Loss | 1 688 | 1 978 | |||
| Other Creditors | 85 | 85 | 1 426 | 73 | 918 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 26 | ||||
| Other Disposals Property Plant Equipment | 26 | ||||
| Pension Other Post-employment Benefit Costs Other Pension Costs | 21 | 102 | 143 | ||
| Percentage Class Share Held In Subsidiary | 100 | 100 | 100 | 100 | 100 |
| Prepayments Accrued Income | 71 | 56 | 65 | ||
| Profit Loss | 30 | 152 | 120 | 140 | 432 |
| Profit Loss On Ordinary Activities Before Tax | 1 619 | 1 899 | |||
| Property Plant Equipment Gross Cost | 325 | 378 | 378 | ||
| Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment | -72 | ||||
| Social Security Costs | 96 | 85 | 112 | ||
| Staff Costs Employee Benefits Expense | 1 258 | 1 200 | 1 457 | ||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 271 | 357 | 406 | ||
| Tax Increase Decrease From Effect Capital Allowances Depreciation | 60 | ||||
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 5 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 96 | 385 | 361 | ||
| Total Assets Less Current Liabilities | 1 411 | 1 136 | 982 | 629 | |
| Total Borrowings | 233 | 235 | 437 | ||
| Total Current Tax Expense Credit | 82 | 298 | 386 | ||
| Total Increase Decrease From Revaluations Property Plant Equipment | 225 | ||||
| Trade Creditors Trade Payables | 1 615 | 2 839 | 3 243 | ||
| Trade Debtors Trade Receivables | 1 | 1 | 2 | 1 | 3 163 |
| Turnover Revenue | 10 537 | 13 917 | 16 630 | ||
| Wages Salaries | 1 141 | 1 013 | 1 202 | ||
| Type | Category | Free download | |
|---|---|---|---|
| PSC02 |
Notification of a person with significant control 20th October 2023 filed on: 20th, October 2023 |
persons with significant control | Free Download (2 pages) |
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