Severn Smart Limited in Caldicot, NP26 5JG

Description

Data updated on: 01-11-2023

2013 signifies the start of Severn Smart Limited, the company registered at 34 Deepweir, , Caldicot. This means it's been 11 years Severn Smart has prospered in the UK, as it was registered on Monday 12th August 2013. The company's reg. no. is 08645686 and the zip code is NP26 5JG. This enterprise's SIC code is 70229 and their NACE code stands for Management consultancy activities other than financial management. Severn Smart Ltd released its latest accounts for the period that ended on 2022-08-31. The company's most recent annual confirmation statement was released on 2023-08-12.

This company has a solitary managing director currently supervising this particular limited company, namely Andrew G. who's been utilizing the director's obligations since Monday 12th August 2013. In addition, the managing director's duties are aided with by a secretary - Angela G., who was appointed by this specific limited company 11 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-30	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand				33 609	36 987	34 205	28 874	22 685	196	713
Current Assets	37 971	49 796	49 796	50 484	44 562	46 980	28 874	32 759	5 976	728
Debtors	11 451	20 120	20 120	16 875	7 575	12 775		10 074	5 780	15
Net Assets Liabilities				23 596	17 809	16 926	7 081	641	184	-737
Other Debtors				16 875	7 575	12 775		10 074	5 780	15
Property Plant Equipment				1 040	249	345	779	403	2 115	1 058
Cash Bank In Hand	26 520	29 676	29 676	33 609
Net Assets Liabilities Including Pension Asset Liability	16 253	25 819	25 819	23 596
Tangible Fixed Assets	524	1 275	1 275	1 040

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	16 153	25 719	25 719	23 496

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				2 189	2 980	3 402	3 778	4 154	2 938	3 995
Additions Other Than Through Business Combinations Property Plant Equipment						518	810		2 872
Average Number Employees During Period				2	2	2	2	2	2	1
Corporation Tax Payable				20 340	18 879
Creditors				27 720	26 955	30 333	22 439	32 443	7 504	2 321
Increase From Depreciation Charge For Year Property Plant Equipment					791	422	376	376	1 160	1 057
Net Current Assets Liabilities	15 834	24 799	24 799	22 764	17 607	16 647	6 435	316	-1 528	-1 593
Other Creditors				126	525	3 160	1 967	115	346	2 321
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									2 376
Other Disposals Property Plant Equipment									2 376
Other Taxation Social Security Payable				7 254	7 551
Property Plant Equipment Gross Cost				3 229	3 229	3 747	4 557	4 557	5 053	5 053
Provisions For Liabilities Balance Sheet Subtotal				208	47	66	133	78	403	202
Taxation Social Security Payable					26 430	27 173	20 472	32 328	7 158
Total Assets Less Current Liabilities	16 358	26 074	26 074	23 804	17 856	16 992	7 214	719	587	-535
Amount Specific Advance Or Credit Directors	-1 749		5 972					10 074	5 780
Amount Specific Advance Or Credit Made In Period Directors								10 074
Amount Specific Advance Or Credit Repaid In Period Directors									4 294	5 780
Advances Credits Directors	-1 749		5 972
Advances Credits Made In Period Directors			21 508
Advances Credits Repaid In Period Directors			13 787	5 972
Capital Employed	16 253	25 819	25 819	23 596
Creditors Due Within One Year	23 886	24 997	24 997	27 720
Number Shares Allotted	25		25	25
Par Value Share	1		1	1
Provisions For Liabilities Charges	105	255	255	208
Share Capital Allotted Called Up Paid	25	25	25	25
Tangible Fixed Assets Additions	857		1 624	748
Tangible Fixed Assets Cost Or Valuation	857		2 481	3 229
Tangible Fixed Assets Depreciation	333		1 206	2 189
Tangible Fixed Assets Depreciation Charged In Period	333		873	983

Company staff

Angela G.

Role: Secretary

Appointed: 12 August 2013

Latest update: 21 April 2024

Andrew G.

Role: Director

Appointed: 12 August 2013

Latest update: 21 April 2024

People with significant control

Andrew G. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Andrew G.

Notified on 1 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	26 August 2024
Confirmation statement last made up date	12 August 2023

Annual Accounts
Start Date For Period Covered By Report	2013-08-12
End Date For Period Covered By Report	2014-08-31
Annual Accounts 30 April 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	30 April 2016
Annual Accounts 10 January 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	10 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts 16 October 2014
Date Approval Accounts	16 October 2014

Severn Smart Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela G.

Andrew G.

People with significant control

Andrew G.

Accounts Documents

Company filings

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