Sevco 5051 Limited in Cardiff, CF14 5HH

Description

Data updated on: 01-11-2023

Sevco 5051 Limited can be contacted at Cardiff at 87 Johnston Road. You can find the firm by its post code - CF14 5HH. This firm has been operating on the English market for 13 years. The company is registered under the number 07493775 and company's status at the time is active. This firm's declared SIC number is 46170, that means . 2022-03-31 is the last time when company accounts were reported.

For the following limited company, a number of director's tasks up till now have been performed by Darrel E. and Susan E.. Within the group of these two people, Darrel E. has administered limited company the longest, having been a vital addition to directors' team since 2011.

Executives with significant control over the firm are: Darrel E. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Susan E. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
Net Worth	93 834	97 796

Balance Sheet
Cash Bank On Hand		147 891	177 310	164 997	274 354
Current Assets	277 288	188 704	191 609	307 559	325 484	248 199	501 893	477 038	710 392
Debtors	137 091	40 813	14 299	142 562	51 130
Net Assets Liabilities		97 796	94 151	135 255	176 610	163 814	175 798	210 170	338 688
Other Debtors			4 031	137 750	790
Property Plant Equipment		327	25		2 958
Cash Bank In Hand	140 197	147 891
Intangible Fixed Assets	9 000	7 500
Net Assets Liabilities Including Pension Asset Liability	93 834	97 796
Tangible Fixed Assets	829	326

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	93 832	97 794
Shareholder Funds	93 834	97 796

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		7 500	9 000	10 500	12 000
Accumulated Depreciation Impairment Property Plant Equipment		2 111	2 411	2 437	2 648
Additions Other Than Through Business Combinations Property Plant Equipment					3 169
Average Number Employees During Period					2	2	2	2	2
Corporation Tax Payable		16 893	16 649	18 734	13 768
Creditors		98 670	103 478	176 804	154 832	88 052	326 789	267 013	370 864
Dividends Paid On Shares				4 500
Fixed Assets	9 829	7 826	6 025	4 500	5 958	3 667	1 794	1 245	260
Increase From Amortisation Charge For Year Intangible Assets			1 500	1 500	1 500
Increase From Depreciation Charge For Year Property Plant Equipment			301	26	211
Intangible Assets		7 500	6 000	4 500	3 000
Intangible Assets Gross Cost		15 000	15 000	15 000
Net Current Assets Liabilities	84 171	90 035	88 131	130 755	170 652	160 147	175 104	210 025	339 528
Number Shares Issued Fully Paid				2
Other Creditors		68 187	81 535	148 652	82 817
Other Taxation Social Security Payable		13 590	5 294	9 418	10 117
Par Value Share		1		1
Property Plant Equipment Gross Cost		2 437	2 437	2 437	5 606
Provisions For Liabilities Balance Sheet Subtotal		65	5		503
Taxation Including Deferred Taxation Balance Sheet Subtotal		65	5		503
Total Assets Less Current Liabilities	94 000	97 861	94 156	135 255	176 610	163 814	176 898	211 270	339 788
Trade Creditors Trade Payables					48 130
Trade Debtors Trade Receivables		40 813	10 268	4 812	50 340
Creditors Due Within One Year	193 117	98 669
Intangible Fixed Assets Aggregate Amortisation Impairment	6 000	7 500
Intangible Fixed Assets Amortisation Charged In Period		1 500
Intangible Fixed Assets Cost Or Valuation	15 000
Number Shares Allotted		2
Provisions For Liabilities Charges	166	65
Tangible Fixed Assets Cost Or Valuation	2 437
Tangible Fixed Assets Depreciation	1 608	2 111
Tangible Fixed Assets Depreciation Charged In Period		503
Value Shares Allotted	2	2
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 100	1 100	1 100

Company staff

Darrel E.

Role: Director

Appointed: 14 January 2011

Latest update: 25 December 2023

Susan E.

Role: Director

Appointed: 14 January 2011

Latest update: 25 December 2023

People with significant control

Darrel E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Susan E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 January 2024
Confirmation statement last made up date	14 January 2023

Annual Accounts 20 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016

Sevco 5051 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darrel E.

Susan E.

People with significant control

Darrel E.

Susan E.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Sevco 5051 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darrel E.

Susan E.

People with significant control

Darrel E.

Susan E.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016