Severity Limited in Somerset, BA11 4QD

Description

Data updated on: 01-11-2023

Severity started its operations in 2007 as a Private Limited Company under the ID 06275522. This firm has been functioning for seventeen years and the present status is active. The company's registered office is located in Somerset at 20 Masons Way. Anyone could also find this business using its postal code of BA11 4QD. This company's SIC code is 82990 which means Other business support service activities not elsewhere classified. Severity Ltd reported its account information for the period that ended on 2023-06-30. The most recent confirmation statement was filed on 2023-06-11.

Steven D. and Verna J. are the firm's directors and have been managing the firm since 2007. Furthermore, the director's responsibilities are supported by a secretary - Garry K., who was chosen by this specific business in 2007.

Executives who have control over the firm are as follows: Steven D. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Verna J. 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	159 982	172 853	192 253	226 351	269 475	310 904

Balance Sheet
Cash Bank In Hand	148 303	67 589	79 520	161 111	217 477	279 786
Cash Bank On Hand						279 786	298 600	357 949	368 701	350 028	410 547
Current Assets	181 759	114 220	134 542	181 406	263 355	311 319	322 480	372 311	385 405	364 662	425 709
Debtors	33 456	46 631	55 022	20 295	45 878	31 533	23 880	14 362	16 704	14 634	15 162
Net Assets Liabilities						310 904	345 693	392 808	414 789	401 410	452 398
Other Debtors							682	682		3 114	3 114
Property Plant Equipment						3 767	4 094	5 588	14 092	12 637	10 199
Tangible Fixed Assets	1 995	3 146	2 686	3 051	3 075	3 767
Net Assets Liabilities Including Pension Asset Liability	159 982	172 853

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	159 882	172 753	192 153	223 149	266 723	306 927
Shareholder Funds	159 982	172 853	192 253	226 351	269 475	310 904

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						9 629	10 994	12 856	17 555	21 767	19 729
Average Number Employees During Period							4	4	4	4	3
Capital Reserves			192 253	226 351
Creditors						40 715	20 329	24 664	25 548	14 744	26 360
Creditors Due Within One Year		24 513	24 975	41 711	31 712	40 715
Fixed Assets	1 995	83 146	82 686	86 656	37 832	40 300	44 361	46 279	57 609	53 893	56 905
Increase From Depreciation Charge For Year Property Plant Equipment							1 365	1 862	4 699	4 212	3 399
Investments Fixed Assets		80 000	80 000	83 605	34 757	36 533	40 267	40 691	43 517	41 256	46 706
Net Current Assets Liabilities	157 987	89 707	109 567	139 695	231 643	270 604	302 151	347 647	359 857	349 918	399 349
Number Shares Allotted			100		100	100
Other Creditors						9 178	1 916	2 571	2 475	1 523	1 367
Other Investments Other Than Loans						36 533	40 267	40 691	43 517	41 256	46 706
Other Taxation Social Security Payable						31 537	18 413	22 093	23 073	13 221	24 993
Par Value Share			1		1	1
Property Plant Equipment Gross Cost						13 396	15 088	18 444	31 647	34 404	29 928
Provisions For Liabilities Balance Sheet Subtotal							819	1 118	2 677	2 401	3 856
Revaluation Reserve				3 102	2 652	3 877
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		2 199	435		1 050	3 934
Tangible Fixed Assets Cost Or Valuation	4 396	6 595	7 030	8 412	9 462	13 396
Tangible Fixed Assets Depreciation	2 401	3 449	4 344	5 361	6 387	9 629
Tangible Fixed Assets Depreciation Charged In Period			895		1 026	3 242
Total Additions Including From Business Combinations Property Plant Equipment							1 692	3 356	13 203	2 757	1 058
Total Assets Less Current Liabilities	159 982	172 853	192 253	226 351	269 475	310 904	346 512	393 926	417 466	403 811	456 254
Trade Debtors Trade Receivables						31 533	23 198	13 680	16 704	11 520	12 048
Disposals Decrease In Depreciation Impairment Property Plant Equipment											5 437
Disposals Property Plant Equipment											5 534
Creditors Due Within One Year Total Current Liabilities	23 772	24 513
Tangible Fixed Assets Depreciation Charge For Period		1 048
Total Fixed Asset Investments Additions		80 000
Total Fixed Asset Investments Cost Or Valuation		80 000
Total Investments Fixed Assets	0	80 000

Company staff

Garry K.

Role: Secretary

Appointed: 11 June 2007

Latest update: 23 January 2024

Steven D.

Role: Director

Appointed: 11 June 2007

Latest update: 23 January 2024

Verna J.

Role: Director

Appointed: 11 June 2007

Latest update: 23 January 2024

People with significant control

Steven D.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Verna J.

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 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	25 June 2024
Confirmation statement last made up date	11 June 2023

Annual Accounts 24 October 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	24 October 2014
Annual Accounts 4 October 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	4 October 2015
Annual Accounts 16 October 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	16 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts 12 September 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	12 September 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2021

Severity Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Garry K.

Steven D.

Verna J.

People with significant control

Steven D.

Verna J.

Accounts Documents

Company filings

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