Severnside Design & Build Ltd in Bristol, BS35 1AE

Description

Data updated on: 01-11-2023

Started with Reg No. 09594051 nine years ago, Severnside Design & Build Ltd is a Private Limited Company. Its latest registration address is 12 Otter Way, Thornbury Bristol. Severnside Design & Build Ltd was registered five years from now as Severnside Renovations. The company's SIC and NACE codes are 41100 and their NACE code stands for Development of building projects. 2023/05/31 is the last time when the company accounts were reported.

Thus far, this specific business has only been overseen by 1 director: Gordon S. who has been maintaining it for nine years.

Executives who have control over the firm are as follows: Gordon S. owns 1/2 or less of company shares. Gemma S. owns 1/2 or less of company shares.

Previous company's names
Severnside Design & Build Ltd 2019-07-29
Severnside Renovations Limited 2015-05-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	406

Balance Sheet
Cash Bank On Hand					9 606	8 115	-1 240	4 317
Current Assets	2 130	1 361	12 732	7 772	10 506	15 814	-798	4 317
Debtors	2 120				900	7 699	442
Net Assets Liabilities					-809	-6 650	-18 227	-11 142
Property Plant Equipment					17 676	13 813	11 093	9 901
Cash Bank In Hand	10
Tangible Fixed Assets	9 287

Capital & Reserves
Called Up Share Capital	20
Profit Loss Account Reserve	386
Shareholder Funds	406

Other Financial Data
Version Production Software						2 021		2 024
Accrued Liabilities							168	210
Accumulated Depreciation Impairment Property Plant Equipment				1 332	1 332	4 053	6 773	9 778
Additions Other Than Through Business Combinations Property Plant Equipment						308		1 813
Average Number Employees During Period					2	2	2	2
Bank Borrowings Overdrafts					20 000	20 000	16 536	12 862
Creditors		10 036	11 241	10 542	28 991	36 277	28 522	25 360
Increase From Depreciation Charge For Year Property Plant Equipment						2 721	2 720	3 005
Loans From Directors					28	75	16	5
Net Current Assets Liabilities	-8 881	-8 675	1 491	-2 770	-18 485	-20 455	-29 320	-21 043
Other Creditors					233	308	523	198
Other Disposals Property Plant Equipment						1 450
Property Plant Equipment Gross Cost				19 008	19 008	17 866	17 866	19 679
Taxation Social Security Payable					-1 060	1 139	2 155	6 499
Total Assets Less Current Liabilities	406	-786	6 915	189	-809	-6 642
Trade Creditors Trade Payables					2 983	3 484	6 804	1 488
Trade Debtors Trade Receivables					900	7 699	442
Value-added Tax Payable					6 807	11 271	2 320	4 098
Creditors Due Within One Year	11 011
Fixed Assets		7 889	5 424	2 959
Number Shares Allotted	20
Par Value Share	20
Share Capital Allotted Called Up Paid	20
Tangible Fixed Assets Additions	11 430
Tangible Fixed Assets Cost Or Valuation	11 430
Tangible Fixed Assets Depreciation	2 143
Tangible Fixed Assets Depreciation Charged In Period	2 143

Company staff

Gordon S.

Role: Director

Appointed: 15 May 2015

Latest update: 10 February 2024

People with significant control

Gordon S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Gemma S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	21 May 2024
Confirmation statement last made up date	07 May 2023

Annual Accounts 13 February 2017
Start Date For Period Covered By Report	15 May 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	13 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
End Date For Period Covered By Report	31 May 2017
Annual Accounts
End Date For Period Covered By Report	31 May 2019

Severnside Design & Build Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gordon S.

People with significant control

Gordon S.

Gemma S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

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Severnside Design & Build Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gordon S.

People with significant control

Gordon S.

Gemma S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016