Sheavyn Associates Financial Management started in year 2014 as Private Limited Company with registration number 09275997. The Sheavyn Associates Financial Management company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Wetherby at Dryson House. Postal code: LS22 7SU.
The company has 2 directors, namely Josh W., Laurence S.. Of them, Laurence S. has been with the company the longest, being appointed on 22 October 2014 and Josh W. has been with the company for the least time - from 12 August 2021. As of 29 April 2024, there was 1 ex director - Maxine B.. There were no ex secretaries.
| Office Address | Dryson House |
| Office Address2 | York Road |
| Town | Wetherby |
| Post code | LS22 7SU |
| Country of origin | United Kingdom |
| Registration Number | 09275997 |
| Date of Incorporation | Wed, 22nd Oct 2014 |
| Industry | Financial intermediation not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 5th Nov 2024 (2024-11-05) |
| Last confirmation statement dated | Sun, 22nd Oct 2023 |
Position: Director
Appointed: 12 August 2021
Position: Director
Appointed: 22 October 2014
The list of persons with significant control that own or control the company consists of 3 names. As BizStats found, there is Safm Holdings Limited from Leeds, England. The abovementioned PSC is classified 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. Another one in the PSC register is Maxine B. This PSC and has 25-50% voting rights. The third one is Laurence S., who also fulfils the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Safm Holdings Limited
11 Leeds Road, Barwick In Elmet, Leeds, LS15 4JE, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Notified on | 12 August 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Maxine B.
| Notified on | 6 April 2016 |
| Ceased on | 12 August 2021 |
| Nature of control: |
25-50% voting rights |
Laurence S.
| Notified on | 22 October 2016 |
| Ceased on | 12 August 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 |
| Net Worth | 86 781 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 27 888 | 42 277 | 29 946 | 117 528 | 44 412 | |
| Current Assets | 27 888 | 42 277 | 40 389 | 117 528 | 44 412 | 112 798 |
| Debtors | 10 443 | |||||
| Net Assets Liabilities | 86 781 | 200 815 | 295 036 | 267 272 | 184 667 | 216 165 |
| Other Debtors | 10 443 | |||||
| Property Plant Equipment | 7 777 | 6 991 | 5 815 | 4 677 | 3 509 | |
| Cash Bank In Hand | 27 888 | |||||
| Intangible Fixed Assets | 427 500 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 86 781 | |||||
| Tangible Fixed Assets | 7 777 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 2 | |||||
| Profit Loss Account Reserve | 86 779 | |||||
| Shareholder Funds | 86 781 | |||||
| Other | ||||||
| Total Fixed Assets Additions | 485 370 | |||||
| Total Fixed Assets Cost Or Valuation | 485 370 | |||||
| Total Fixed Assets Depreciation | 50 093 | |||||
| Total Fixed Assets Depreciation Charge In Period | 50 093 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -36 894 | -60 936 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 47 500 | 95 000 | 142 500 | 197 916 | 253 300 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 593 | 4 858 | 6 795 | 8 354 | 9 522 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 479 | 761 | 421 | |||
| Administrative Expenses | 132 920 | 132 924 | 143 907 | 190 452 | 196 833 | |
| Amortisation Expense Intangible Assets | 47 500 | 47 500 | 47 500 | 55 416 | 55 384 | |
| Average Number Employees During Period | 3 | 3 | ||||
| Comprehensive Income Expense | 139 034 | 130 221 | ||||
| Cost Sales | 30 336 | 32 018 | 34 491 | 33 206 | 25 940 | |
| Creditors | 376 384 | 228 453 | 83 668 | 132 017 | 78 042 | 36 753 |
| Depreciation Expense Property Plant Equipment | 2 593 | 2 265 | 1 938 | 1 559 | 1 168 | |
| Dividends Paid | 50 000 | 25 000 | -36 000 | -166 000 | -166 000 | |
| Fixed Assets | 435 277 | 386 991 | 338 315 | 281 761 | 255 191 | 201 056 |
| Gross Profit Loss | 316 382 | 318 924 | 316 986 | 374 737 | 314 987 | |
| Increase From Amortisation Charge For Year Intangible Assets | 47 500 | 47 500 | 55 416 | 55 384 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 265 | 1 937 | 1 559 | 1 168 | ||
| Intangible Assets | 427 500 | 380 000 | 332 500 | 277 084 | 221 700 | |
| Intangible Assets Gross Cost | 475 000 | 475 000 | 475 000 | 475 000 | 475 000 | |
| Investment Property | 29 982 | |||||
| Net Current Assets Liabilities | -348 496 | -186 176 | -43 279 | -14 489 | -33 630 | 76 045 |
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | |
| Operating Profit Loss | 183 462 | 186 000 | 173 079 | 184 285 | 118 154 | |
| Other Creditors | 6 066 | 2 694 | 866 | |||
| Other Interest Receivable Similar Income Finance Income | 21 | 46 | 46 | 28 | -956 | |
| Other Payables Accrued Expenses | 37 445 | 41 303 | 39 563 | 45 522 | 36 894 | |
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Profit Loss | 136 779 | 139 034 | 130 221 | 138 236 | 83 395 | |
| Profit Loss On Ordinary Activities Before Tax | 183 483 | 186 046 | 173 125 | 184 313 | 117 198 | |
| Property Plant Equipment Gross Cost | 10 370 | 11 849 | 12 610 | 13 031 | 13 031 | |
| Taxation Social Security Payable | 480 | 1 187 | 335 | 59 | 241 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 46 704 | 47 012 | 42 904 | 46 077 | 33 803 | |
| Total Assets Less Current Liabilities | 86 781 | 221 561 | 277 101 | |||
| Total Borrowings | 285 689 | 137 021 | 40 359 | 43 998 | ||
| Turnover Revenue | 346 718 | 350 942 | 351 477 | 407 943 | 340 927 | |
| Creditors Due Within One Year Total Current Liabilities | 376 384 | |||||
| Intangible Fixed Assets Additions | 475 000 | |||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 47 500 | |||||
| Intangible Fixed Assets Amortisation Charged In Period | 47 500 | |||||
| Intangible Fixed Assets Cost Or Valuation | 475 000 | |||||
| Tangible Fixed Assets Additions | 10 370 | |||||
| Tangible Fixed Assets Cost Or Valuation | 10 370 | |||||
| Tangible Fixed Assets Depreciation | 2 593 | |||||
| Tangible Fixed Assets Depreciation Charge For Period | 2 593 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-10-22 filed on: 23rd, October 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy