Sesvanderhave Uk Limited in Lincoln, LN5 0DW

Description

Data updated on: 01-11-2023

Sesvanderhave Uk Limited is a Private Limited Company, based in The Farm Office Heath Farm, Pottergate Road, Wellingore in Lincoln. It's zip code LN5 0DW. This firm was formed in 2012. The company's reg. no. is 07899286. This enterprise's Standard Industrial Classification Code is 46210 and their NACE code stands for . The company's latest filed accounts documents cover the period up to Friday 30th June 2023 and the latest annual confirmation statement was filed on Thursday 5th January 2023.

Taking into consideration the following enterprise's executives data, since February 2012 there have been two directors: Ian M. and Robertus V..

Executives with significant control over the firm are: Francois D.. Robertus V..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	67 617	171 817	60 020	70 962	157 120
Current Assets	818 694	201 393	365 899	388 818	448 509
Debtors	751 077	29 576	305 879	317 856	291 389
Net Assets Liabilities	822 390	220 014	344 567	422 622	461 869
Other Debtors	23 730	21 802	27 869	29 781	23 067
Property Plant Equipment	39 124	95 128	84 206	77 861	55 105

Other Financial Data
Audit Fees Expenses	7 500	7 750	7 950	8 750	10 110
Accumulated Depreciation Impairment Property Plant Equipment	164 305	116 443	132 729	160 034	186 294
Amounts Owed By Related Parties	727 206		278 010	232 859	268 310
Amounts Owed To Group Undertakings		41 741
Average Number Employees During Period		7	7	7	6
Corporation Tax Payable	8 337		14 722	9 101	9 962
Corporation Tax Recoverable		7 774
Creditors	30 151	58 433	92 037	24 591	30 631
Current Tax For Period	21 535	13 226	28 682	23 531	9 267
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	-8 877	12 797	-4 573	5 965	-8 352
Dividends Paid On Shares Interim		700 000
Future Minimum Lease Payments Under Non-cancellable Operating Leases	24 800	6 200	159 320	127 456	95 592
Increase Decrease In Current Tax From Adjustment For Prior Periods	-22 174	-29 415	-21 842	-19 241	-23 531
Increase From Depreciation Charge For Year Property Plant Equipment		19 228	23 844	27 305	26 260
Net Current Assets Liabilities	788 543	142 960	273 862	364 227	417 878
Other Creditors	16 500	16 390	16 000	15 000	15 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		67 090	7 558
Other Disposals Property Plant Equipment		67 090	18 526
Other Taxation Social Security Payable					5 669
Property Plant Equipment Gross Cost	203 429	211 571	216 935	237 895	241 399
Provisions For Liabilities Balance Sheet Subtotal	5 277	18 074	13 501	19 466	11 114
Tax Tax Credit On Profit Or Loss On Ordinary Activities	-9 516	-3 392	2 267	10 255	-22 616
Total Additions Including From Business Combinations Property Plant Equipment		75 232	23 890	20 960	3 504
Total Assets Less Current Liabilities	827 667	238 088	358 068	442 088	472 983
Total Current Tax Expense Credit	-639	-16 189	6 840	4 290	-14 264
Trade Creditors Trade Payables	5 314	302	61 315	490
Trade Debtors Trade Receivables	141			55 216	12

Company staff

Ian M.

Role: Director

Appointed: 07 February 2012

Latest update: 3 April 2024

Robertus V.

Role: Director

Appointed: 05 January 2012

Latest update: 3 April 2024

People with significant control

Francois D.

Notified on 6 April 2016

Nature of control:

right to manage directors

Robertus V.

Notified on 6 April 2016

Nature of control:

right to manage directors

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	19 January 2024
Confirmation statement last made up date	05 January 2023

Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Sesvanderhave Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian M.

Robertus V.

People with significant control

Francois D.

Robertus V.

Accounts Documents

Company filings

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