Severn Property Consultancy Limited in Worcester, WR2 6LU

Description

Data updated on: 01-11-2023

2012 marks the launching of Severn Property Consultancy Limited, the company registered at Church Cottage, Grimley in Worcester. This means it's been twelve years Severn Property Consultancy has existed in the United Kingdom, as it was started on Thu, 21st Jun 2012. The company's Companies House Reg No. is 08114584 and the postal code is WR2 6LU. This enterprise's SIC and NACE codes are 68320, that means Management of real estate on a fee or contract basis. 2022-06-30 is the last time the company accounts were reported.

With regards to this business, the full range of director's duties have so far been done by Simon R. who was designated to this position in 2012. In order to find professional help with legal documentation, the business has been utilizing the skillset of Susan R. as a secretary since the appointment on Thu, 21st Jun 2012.

Executives who control the firm include: Simon R. owns over 1/2 to 3/4 of company shares . Susan R. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	49 825	59 995	142 849	80 782

Balance Sheet
Cash Bank In Hand	43 770	60 176	160 345	64 053
Current Assets	73 169	87 126	184 827	108 694	146 893	165 502	222 925	290 146	310 304	388 829	554 600
Debtors	29 399	26 950	24 482	45 109
Net Assets Liabilities				80 824	108 737	122 759	190 852	260 202	272 221	346 519	474 583
Net Assets Liabilities Including Pension Asset Liability	49 825	59 995	142 849	80 782
Tangible Fixed Assets	1 035	302	1 084	210

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	49 725	59 895	142 749	80 682
Shareholder Funds	49 825	59 995	142 849	80 782

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 759	950	952	949	949	1 020	1 123	1 238
Average Number Employees During Period						2	2	2	2	2	2
Creditors				26 789	38 587	43 277	51 632	48 166	54 236	57 230	94 085
Creditors Due Within One Year	24 172	27 373	42 845	28 548
Fixed Assets				210	906	171	17 133	15 787	13 695	11 990	10 801
Net Current Assets Liabilities	48 997	59 753	141 982	82 373	108 781	123 538	174 668	245 364	259 546	335 652	465 020
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				468	475	1 313	3 375	3 384	3 478	4 053	4 505
Provisions For Liabilities Charges	207	60	217	42
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	1 933	332	1 990	333
Tangible Fixed Assets Cost Or Valuation	1 933	2 265	3 405	3 738
Tangible Fixed Assets Depreciation	898	1 963	2 321	3 528
Tangible Fixed Assets Depreciation Charged In Period	898	1 065	1 208	1 207
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			850
Tangible Fixed Assets Disposals			850
Total Assets Less Current Liabilities	50 032	60 055	143 066	80 824	109 687	123 709	191 801	261 151	273 241	347 642	475 821

Company staff

Susan R.

Role: Secretary

Appointed: 21 June 2012

Latest update: 1 April 2024

Simon R.

Role: Director

Appointed: 21 June 2012

Latest update: 1 April 2024

People with significant control

Simon R.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Susan R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	22 June 2024
Confirmation statement last made up date	08 June 2023

Annual Accounts
Start Date For Period Covered By Report	21 June 2012
End Date For Period Covered By Report	30 June 2013
Annual Accounts 20 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	20 March 2015
Annual Accounts 8 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	8 March 2016
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	14 December 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 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 11 March 2014
Date Approval Accounts	11 March 2014

Severn Property Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan R.

Simon R.

People with significant control

Simon R.

Susan R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Severn Property Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan R.

Simon R.

People with significant control

Simon R.

Susan R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015