Severnvale Limited in Chepstow, NP16 7LL

Description

Data updated on: 01-11-2023

2006 marks the beginning of Severnvale Limited, the company located at Severnvale Equestrian Centre, Tidenham in Chepstow. This means it's been eighteen years Severnvale has been on the local market, as the company was founded on 2006-02-21. Its registration number is 05716502 and its postal code is NP16 7LL. It has been already eighteen years that Severnvale Limited is no longer identified under the business name Select Accidents Repair Centre (wales). This company's principal business activity number is 93199 which means Other sports activities. Severnvale Ltd reported its account information for the period that ended on March 31, 2022. The most recent annual confirmation statement was released on December 4, 2022.

Eric W. and Elizabeth W. are the company's directors and have been monitoring progress towards achieving the objectives and policies for eighteen years. What is more, the managing director's duties are backed by a secretary - Elizabeth W., who joined the company in 2006.

Previous company's names
Severnvale Limited 2006-11-07
Select Accidents Repair Centre (wales) Limited 2006-02-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-30 420	-30 100	-18 669	-9 883	12 814

Balance Sheet
Current Assets	33 296	42 724	83 728	54 955	69 360	84 807	98 740	112 021	146 782	173 936	230 949
Net Assets Liabilities					12 814	18 464	28 339	59 189	89 845	102 568	154 994
Debtors	15 021	24 449
Net Assets Liabilities Including Pension Asset Liability	-30 420	-30 100	-18 669	-9 883	12 814
Other Debtors	3 479
Stocks Inventory	18 275	18 275
Tangible Fixed Assets	13 251	10 103
Trade Debtors	11 542	24 259

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-30 520	-30 200
Shareholder Funds	-30 420	-30 100	-18 669	-9 883	12 814

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					6 466	6 614	17 880	16 017	-10 640	-10 646	-1 206
Average Number Employees During Period							4	4	4	4	4
Creditors					66 362	77 289	68 443	66 338	25 000	25 000	25 000
Fixed Assets	13 251	10 103	7 718	5 908	16 282	16 282	20 281	18 777	15 077	15 077	15 077
Net Current Assets Liabilities	-43 671	-40 203	-26 387	-15 791	-3 468	8 796	25 938	56 429	110 408	123 137	166 123
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					398	1 278	1 021	10 746
Total Assets Less Current Liabilities	-30 420	-30 100	-18 669	-9 883	12 814	25 078	46 244	75 206	125 485	138 214	181 200
Bank Borrowings Overdrafts	20 259	19 706
Creditors Due Within One Year	76 967	82 927	110 115	70 745	72 828
Number Shares Allotted	100	100
Other Creditors Due Within One Year	46 582	49 872
Par Value Share	1	1
Prepayments Accrued Income Current Asset		190
Profit Loss For Period		320	11 431
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	37 020	37 020
Tangible Fixed Assets Depreciation	23 769	26 917
Tangible Fixed Assets Depreciation Charged In Period		3 148
Taxation Social Security Due Within One Year		610
Trade Creditors Within One Year	10 126	12 739

Company staff

Eric W.

Role: Director

Appointed: 21 February 2006

Latest update: 25 February 2024

Elizabeth W.

Role: Secretary

Appointed: 21 February 2006

Latest update: 25 February 2024

Elizabeth W.

Role: Director

Appointed: 21 February 2006

Latest update: 25 February 2024

People with significant control

Elizabeth W. is the individual who has control over this firm, owns over 3/4 of company shares.

Elizabeth W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 December 2023
Confirmation statement last made up date	04 December 2022

Annual Accounts 25 January 2015
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	25 January 2015
Annual Accounts 15 March 2016
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	15 March 2016
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 December 2016
Annual Accounts 18 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	18 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Severnvale Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eric W.

Elizabeth W.

Elizabeth W.

7side Secretarial Limited

7side Nominees Limited

People with significant control

Elizabeth W.

Accounts Documents

Company filings

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