Severn Educational Consultants Ltd with reg. no. 07117512 has been operating on the market for 14 years. The Private Limited Company is officially located at C/o Purnells Goldfields House, 18a Gold Tops, Newport and their postal code is NP20 4PH. The firm's registered with SIC code 82990 and has the NACE code: Other business support service activities not elsewhere classified. Severn Educational Consultants Limited reported its account information for the financial period up to 2019-01-31. The firm's latest annual confirmation statement was submitted on 2020-01-04.
Severn Educational Consultants Ltd
General information
Name:
Severn Educational Consultants Limited
Office Address:
C/o Purnells Goldfields House 18a Gold Tops NP20 4PH Newport
Number: 07117512
Incorporation date: 2010-01-06
End of financial year: 31 January
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-01-31 | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 19 072 | 16 221 | 23 016 | 20 036 | 31 675 | |||
| Balance Sheet | ||||||||
| Current Assets | 23 508 | 24 194 | 27 659 | 23 825 | 38 959 | 53 166 | 66 419 | 72 891 |
| Net Assets Liabilities | 31 674 | 46 505 | 60 867 | 70 157 | ||||
| Cash Bank In Hand | 13 689 | 23 056 | 19 623 | 22 039 | 36 007 | |||
| Debtors | 9 819 | 1 138 | 8 036 | 1 786 | 2 502 | |||
| Tangible Fixed Assets | 793 | 595 | 938 | 369 | 1 087 | |||
| Net Assets Liabilities Including Pension Asset Liability | 20 036 | 31 675 | ||||||
| Stocks Inventory | 450 | |||||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||
| Profit Loss Account Reserve | 18 972 | 16 121 | 22 916 | 19 936 | 31 575 | |||
| Shareholder Funds | 19 072 | 16 221 | 23 016 | 20 036 | 31 675 | |||
| Other Financial Data | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -720 | -720 | -720 | -720 | ||||
| Creditors | 7 650 | 7 248 | 5 706 | 3 324 | ||||
| Depreciation Amortisation Expense | 362 | 272 | ||||||
| Fixed Assets | 369 | 1 087 | 814 | 611 | 1 047 | |||
| Net Current Assets Liabilities | 18 279 | 15 626 | 22 078 | 19 667 | 30 588 | 46 411 | 60 976 | 69 830 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 894 | 493 | 263 | 263 | ||||
| Profit Loss | 21 639 | 21 081 | ||||||
| Profit Loss On Ordinary Activities Before Tax | 26 859 | 26 419 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 5 220 | 5 338 | ||||||
| Total Assets Less Current Liabilities | 19 072 | 16 221 | 23 016 | 20 035 | 32 394 | 47 225 | 61 587 | 70 877 |
| Turnover Revenue | 37 349 | 36 674 | ||||||
| Creditors Due Within One Year | 5 229 | 8 568 | 5 581 | 4 158 | 8 371 | |||
| Number Shares Allotted | 100 | 100 | 100 | |||||
| Par Value Share | 1 | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||||
| Tangible Fixed Assets Additions | 655 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 250 | 1 250 | 1 905 | |||||
| Tangible Fixed Assets Depreciation | 457 | 655 | 967 | 1 537 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 198 | 312 | 570 | |||||
Company staff
Pauline T.
Role: Director
Appointed: 06 January 2010
Latest update: 17 January 2024
David T.
Role: Director
Appointed: 06 January 2010
Latest update: 17 January 2024
People with significant control
Pauline T.
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 31 January 2021 |
| Account last made up date | 31 January 2019 |
| Confirmation statement next due date | 15 February 2021 |
| Confirmation statement last made up date | 04 January 2020 |
| Annual Accounts 13 May 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 February 2013 |
| End Date For Period Covered By Report | 31 January 2014 |
| Date Approval Accounts | 13 May 2014 |
| Annual Accounts 30 April 2016 | |
| Start Date For Period Covered By Report | 01 February 2013 |
| End Date For Period Covered By Report | 31 January 2015 |
| Date Approval Accounts | 30 April 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2013 |
| End Date For Period Covered By Report | 31 January 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2013 |
| End Date For Period Covered By Report | 31 January 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2013 |
| End Date For Period Covered By Report | 31 January 2015 |
| Annual Accounts 22 April 2013 | |
| End Date For Period Covered By Report | 31 January 2013 |
| Date Approval Accounts | 22 April 2013 |
| Annual Accounts 18 March 2015 | |
| End Date For Period Covered By Report | 31 January 2015 |
| Date Approval Accounts | 18 March 2015 |
Company filings
Filing category
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Accounts
Address
Annual return
Confirmation statement
Incorporation
Free Download
New registered office address C/O Purnells Goldfields House 18a Gold Tops Newport S Wales NP20 4PH. Change occurred on Friday 16th October 2020. Company's previous address: 1 Penterry Park Chepstow Monmouthshire NP16 5AZ. (AD01)
filed on: 16th, October 2020
filed on: 16th, October 2020
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2013
Address:
1 Penterry Park
Post code:
NP16 5AZ
City / Town:
Chepstow
HQ address,
2014
Address:
1 Penterry Park
Post code:
NP16 5AZ
City / Town:
Chepstow
HQ address,
2015
Address:
1 Penterry Park
Post code:
NP16 5AZ
City / Town:
Chepstow
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