Sewell Mullings Limited in Gloucestershire, GL7 2AS

Description

Data updated on: 01-11-2023

Sewell Mullings is a business situated at GL7 2AS Gloucestershire at 7 Dollar Street. This business has been registered in year 1994 and is established under the identification number 02931999. This business has existed on the UK market for thirty years now and company state is active. The company switched its registered name already four times. Until 2010 this firm has provided its services under the name of Sewell Mullings & Logie but now this firm is featured under the business name Sewell Mullings Limited. This company's declared SIC number is 69102, that means Solicitors. The company's most recent financial reports were submitted for the period up to 30th June 2022 and the most recent confirmation statement was released on 23rd May 2023.

This company owes its success and unending growth to seven directors, specifically Sarah P., Elizabeth S., Sophie A. and 4 other directors who might be found below, who have been leading the firm since 2023. To help the directors in their tasks, the abovementioned company has been utilizing the expertise of Rachel W. as a secretary for the last six years.

Previous company's names
Sewell Mullings Limited 2010-04-15
Sewell Mullings & Logie Ltd. 1996-03-27
Creditnow Trading Limited 1994-12-14
Assidoman Kraftliner (UK) Limited 1994-08-03
Creditnow Trading Limited 1994-05-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	46 237	819 720	1 160 682	1 340 690	1 036 893
Current Assets	46 283	1 796 352	2 311 610	2 372 214	2 132 148
Debtors	46	976 632	1 150 928	1 031 524	1 095 255
Net Assets Liabilities	223 229	813 747	1 498 351	1 428 704	1 520 769
Other Debtors	46	32 072	131 784	7 219	85 789
Property Plant Equipment		40 241	31 974	25 062	42 001

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		13 951	31 783	47 198	60 606
Additional Provisions Increase From New Provisions Recognised		15 000	7 500	30 000
Additions Other Than Through Business Combinations Property Plant Equipment		54 192	9 565	8 503	31 775
Amount Specific Bank Loan	24 548	300 000	300 000	240 000	99 000
Average Number Employees During Period	7	37	43	42	42
Bank Borrowings	4 400	300 000	240 000	180 000	39 000
Bank Overdrafts				122 297	115 427
Corporation Tax Payable			224 763	185 594	184 962
Creditors	4 400	300 000	240 000	180 000	39 000
Current Tax For Period			224 763	185 594	181 875
Deferred Tax Assets		4 036
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences			8 048	-2 246	4 857
Deferred Tax Liabilities			4 012	1 766	6 623
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-1 428
Disposals Property Plant Equipment					-1 428
Financial Commitments Other Than Capital Commitments		391 397	332 603	272 153	224 438
Fixed Assets	300 000	40 241
Gross Amount Due From Customers For Construction Contract Work As Asset		372 139	401 619	409 380	366 064
Increase Decrease In Current Tax From Adjustment For Prior Periods					-865
Increase From Depreciation Charge For Year Property Plant Equipment		13 951	17 832	15 415	14 836
Investments Fixed Assets	300 000
Investments In Subsidiaries	300 000
Net Current Assets Liabilities	-72 371	1 076 970	1 725 389	1 615 408	1 546 391
Other Creditors	88 091	314 831	61 480	210 268	18 473
Other Payables Accrued Expenses	2 598	32 634	91 783	58 553	83 759
Other Remaining Borrowings		58 447
Prepayments		119 530	151 851	153 462	148 137
Property Plant Equipment Gross Cost		54 192	63 757	72 260	102 607
Provisions		7 500	15 000	30 000	22 000
Provisions Used		-7 500			-8 000
Taxation Social Security Payable		108 781	117 678	112 725	110 415
Tax Tax Credit On Profit Or Loss On Ordinary Activities			232 811	183 348	185 867
Total Assets Less Current Liabilities	227 629	1 117 211	1 757 363	1 640 470	1 588 392
Total Borrowings	4 400	300 000	240 000	180 000	39 000
Trade Creditors Trade Payables		9 004	30 517	7 369	12 721
Trade Debtors Trade Receivables		452 891	465 674	461 463	495 265
Unused Provision Reversed				-15 000