Sevode Limited is a private limited company registered at 2Nd Floor Parkgates, Bury New Road, Prestwich M25 0TL. Incorporated on 1985-07-25, this 38-year-old company is run by 2 directors.
Director Bernard L., appointed on 03 May 1991. Director Susane L., appointed on 03 May 1991.
Moving on to secretaries, we can mention: Susane L..
The company is classified as "other letting and operating of own or leased real estate" (SIC: 68209).
The last confirmation statement was filed on 2023-05-03 and the due date for the following filing is 2024-05-17. What is more, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 29 December 2023.
Office Address | 2nd Floor Parkgates |
Office Address2 | Bury New Road |
Town | Prestwich |
Post code | M25 0TL |
Country of origin | United Kingdom |
Registration Number | 01933646 |
Date of Incorporation | Thu, 25th Jul 1985 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 29th March |
Company age | 39 years old |
Account next due date | Fri, 29th Dec 2023 (122 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 17th May 2024 (2024-05-17) |
Last confirmation statement dated | Wed, 3rd May 2023 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats found, there is Bernard L. This PSC has 75,01-100% voting rights.
Bernard L.
Notified on | 1 June 2016 |
Nature of control: |
75,01-100% voting rights |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 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 | 15 495 | 17 637 | 10 267 | 21 175 | 12 324 | 7 508 | ||||||
Current Assets | 147 322 | 216 350 | 301 202 | 542 770 | 591 001 | 455 376 | 1 007 941 | 1 120 116 | ||||
Debtors | 72 950 | 35 892 | 34 834 | 44 504 | 73 635 | 285 707 | 525 133 | 580 734 | 434 201 | 995 617 | 1 112 608 | |
Net Assets Liabilities | 973 851 | 982 198 | 1 004 658 | 1 153 448 | 1 156 416 | 1 047 807 | 922 156 | 967 765 | ||||
Other Debtors | 283 718 | 522 718 | 578 318 | 431 785 | 995 617 | 1 112 608 | ||||||
Property Plant Equipment | 21 081 | 17 918 | 15 230 | 12 946 | 14 582 | |||||||
Cash Bank In Hand | 23 396 | 33 583 | 38 984 | 115 617 | 73 687 | |||||||
Tangible Fixed Assets | 1 890 804 | 2 163 149 | 2 176 547 | 1 944 178 | 1 939 030 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 423 705 | 434 987 | 404 923 | 680 072 | 681 366 | |||||||
Other | ||||||||||||
Accrued Liabilities | 4 800 | 4 800 | 2 400 | 4 320 | 11 280 | 11 280 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -4 800 | -4 800 | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 80 493 | 83 656 | 86 344 | 88 628 | 91 201 | |||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 4 209 | |||||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |||||
Creditors | -325 042 | -340 077 | 340 078 | 170 201 | 170 201 | 170 201 | 281 487 | 273 866 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -91 201 | |||||||||||
Disposals Investment Property Fair Value Model | -200 000 | -1 658 132 | -70 000 | |||||||||
Disposals Property Plant Equipment | -105 783 | |||||||||||
Fixed Assets | 2 052 530 | 2 051 561 | 2 065 654 | 1 864 476 | 1 847 168 | 1 851 849 | 195 702 | 121 515 | ||||
Gain Loss On Revaluation Other Assets Net Tax In Other Comprehensive Income | 1 020 | |||||||||||
Gain Loss On Revaluation Property Plant Equipment Net Tax In Other Comprehensive Income | -1 020 | |||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 163 | 2 688 | 2 284 | 2 573 | ||||||||
Investment Property | 1 928 132 | 1 728 132 | 1 728 132 | 1 728 132 | 70 000 | |||||||
Investment Property Fair Value Model | 1 928 132 | 1 728 132 | 1 728 132 | 1 728 132 | 70 000 | |||||||
Net Current Assets Liabilities | -753 637 | -729 286 | -716 118 | -540 827 | -520 551 | -633 841 | 726 454 | 846 250 | ||||
Other Comprehensive Income Expense Net Tax | 1 020 | |||||||||||
Other Creditors | 404 982 | 365 460 | 399 022 | 398 542 | 263 386 | 261 825 | ||||||
Prepayments | 1 989 | 2 415 | 2 416 | 2 416 | ||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 756 | 1 990 | ||||||||||
Property Plant Equipment Gross Cost | 101 574 | 101 574 | 101 574 | 101 574 | 105 783 | |||||||
Total Assets Less Current Liabilities | 1 298 893 | 1 322 275 | 1 344 736 | 1 323 649 | 1 326 617 | 1 218 008 | 922 156 | |||||
Total Borrowings | 340 078 | 170 201 | 170 201 | 170 201 | ||||||||
Bank Borrowings | 11 500 | 11 500 | 15 000 | |||||||||
Creditors Due After One Year | 680 713 | 655 018 | 636 212 | 314 282 | 325 042 | |||||||
Creditors Due Within One Year | 593 013 | 863 265 | 868 217 | 924 826 | 900 959 | |||||||
Long-term Borrowings Book Value | 636 212 | 314 282 | 325 042 | |||||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Revaluation Reserve | 445 574 | 445 574 | 445 574 | 292 483 | 292 483 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 285 740 | 21 709 | 3 032 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 1 930 386 | 2 216 127 | 2 238 394 | 2 011 427 | ||||||||
Tangible Fixed Assets Depreciation | 39 583 | 52 977 | 61 289 | 67 248 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 13 394 | 8 312 | 5 959 | 5 149 | ||||||||
Tangible Fixed Assets Disposals | 76 909 | |||||||||||
Tangible Fixed Assets Increase Decrease From Revaluations | -153 091 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 28th, March 2024 |
accounts | Free Download (9 pages) |
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