Severne Snow Limited in Littlehampton, BN17 5RU

Description

Data updated on: 01-11-2023

This particular firm is registered in Littlehampton registered with number: 04390439. It was established in 2002. The office of this firm is situated at Sunnyside Cottage, Yapton Road Climping. The postal code for this address is BN17 5RU. The company's principal business activity number is 74901 and their NACE code stands for Environmental consulting activities. Friday 31st March 2023 is the last time when the accounts were reported.

Nicholas H. is the following company's individual director, that was arranged to perform management duties on Fri, 8th Mar 2002. Moreover, the managing director's responsibilities are aided with by a secretary - Peta W., who was selected by this specific company in 2002.

Nicholas H. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	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	2024-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	63 303	27 258	963	-7 226	29 931

Balance Sheet
Cash Bank In Hand	94 546	61 563	21 320	530	84 581
Cash Bank On Hand					84 581	26 031	25 734	42 682	9 891	12 806	25 656	27 353	25 583
Current Assets	94 618	61 563	22 577	530	84 581	28 068	27 334	42 682	20 203	13 406	25 656	31 190	33 320
Debtors	72		1 257			2 037	1 600		10 312	600		3 837	7 737
Net Assets Liabilities									-4 944	8 525	22 397	31 078	29 406
Other Debtors												3 837	6 837
Property Plant Equipment							550	275	28 849	22 770	21 824	16 701	12 858
Tangible Fixed Assets	239	183

Capital & Reserves
Called Up Share Capital	1	1	2	2	2
Profit Loss Account Reserve	63 302	27 257	961	-7 228	29 929
Shareholder Funds	63 303	27 258	963	-7 226	29 931

Other Financial Data
Accrued Liabilities					1 242	1 274	1 000	1 000	1 592	1 689	2 400	2 350	2 350
Accumulated Depreciation Impairment Property Plant Equipment					3 564	3 564	3 839	4 114	14 005	21 595	28 869	34 492	38 959
Average Number Employees During Period						1	1	1	1	1	1	1	1
Corporation Tax Payable					10 994		901				3 967	7 141	8 395
Corporation Tax Recoverable						1 685
Creditors					54 650	10 464	16 775	43 647	53 996	26 681	19 696	13 648	14 336
Creditors Due Within One Year	31 554	34 488	21 614	7 756	54 650
Dividends Paid						5 000	10 000			2 000	15 000	18 500	34 000
Increase From Depreciation Charge For Year Property Plant Equipment							275	275	9 891	7 590	7 274	5 623	4 467
Net Current Assets Liabilities	63 064	27 075	963	-7 226	29 931	17 604	10 559	-965	-33 793	-13 275	5 960	17 542	18 984
Number Shares Allotted		1	1	1	1
Number Shares Issued Fully Paid							1	1	1	1	1	1	1
Other Taxation Social Security Payable					273	302	271	237	-31	-180	-70	26	100
Par Value Share		1	1	1	1		1	1	1	1	1	1	1
Profit Loss						-7 327	3 505	-11 799	-4 254	15 469	28 872	27 181	32 328
Property Plant Equipment Gross Cost					3 564	3 564	4 389	4 389	42 854	44 365	50 693	51 193	51 817
Provisions For Liabilities Balance Sheet Subtotal										970	5 387	3 165	2 436
Recoverable Value-added Tax						73
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		274
Tangible Fixed Assets Cost Or Valuation	3 290	3 564	3 564	3 564
Tangible Fixed Assets Depreciation	3 051	3 381	3 564	3 564
Tangible Fixed Assets Depreciation Charged In Period		330	183
Total Additions Including From Business Combinations Property Plant Equipment							825		38 465	1 511	6 328	500	624
Total Assets Less Current Liabilities	63 303	27 258	963	-7 226	29 931	17 604	11 109	-690	-4 944	9 495	27 784	34 243	31 842
Trade Debtors Trade Receivables						279	1 600		7 653	600			900
Deferred Tax Asset Debtors									2 659

Company staff

Nicholas H.

Role: Director

Appointed: 08 March 2002

Latest update: 10 May 2024

Peta W.

Role: Secretary

Appointed: 08 March 2002

Latest update: 10 May 2024

People with significant control

Nicholas H.

Notified on 8 March 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	22 March 2024
Confirmation statement last made up date	08 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 9 May 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	9 May 2015
Annual Accounts 19 April 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	01 April 2023
End Date For Period Covered By Report	31 March 2024
Annual Accounts 19 April 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 April 2013
Annual Accounts 21 April 2014
Date Approval Accounts	21 April 2014

Severne Snow Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas H.

Peta W.

Sdg Secretaries Limited

Sdg Registrars Limited

People with significant control

Nicholas H.

Accounts Documents

Company filings

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