Sheavyn Associates Financial Management Limited in Wetherby, LS22 7SU

Description

Data updated on: 01-11-2023

Sheavyn Associates Financial Management started its operations in 2014 as a Private Limited Company under the following Company Registration No.: 09275997. This particular company has been active for 10 years and it's currently active. The firm's head office is based in Wetherby at Dryson House. Anyone could also find this business using its area code : LS22 7SU. This firm's registered with SIC code 64999 and their NACE code stands for Financial intermediation not elsewhere classified. The company's most recent financial reports were submitted for the period up to 2022-12-31 and the most current confirmation statement was submitted on 2023-10-22.

On 2017-06-13, the company was searching for a General Administration - Garforth Leeds to fill a part time post in the financial sector in Leeds, Yorkshire. They offered a part time job with wage £7.50 per hour. The offered job required experienced worker and a GCSE. Sheavyn Associates Financial Management required candidates with over two years of working experience. In order to apply for the position, the candidates were supposed to email the company at the following address: max@sheavynassociates.co.uk.

Josh W. and Laurence S. are registered as the company's directors and have been expanding the company since 2021.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	86 781

Balance Sheet
Cash Bank On Hand	27 888	42 277	29 946	117 528	44 412
Current Assets	27 888	42 277	40 389	117 528	44 412	112 798
Debtors			10 443
Net Assets Liabilities	86 781	200 815	295 036	267 272	184 667	216 165
Other Debtors			10 443
Property Plant Equipment	7 777	6 991	5 815	4 677	3 509
Cash Bank In Hand	27 888
Intangible Fixed Assets	427 500
Net Assets Liabilities Including Pension Asset Liability	86 781
Tangible Fixed Assets	7 777

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	86 779
Shareholder Funds	86 781

Other Financial Data
Total Fixed Assets Additions	485 370
Total Fixed Assets Cost Or Valuation	485 370
Total Fixed Assets Depreciation	50 093
Total Fixed Assets Depreciation Charge In Period	50 093
Accrued Liabilities Not Expressed Within Creditors Subtotal					-36 894	-60 936
Accumulated Amortisation Impairment Intangible Assets	47 500	95 000	142 500	197 916	253 300
Accumulated Depreciation Impairment Property Plant Equipment	2 593	4 858	6 795	8 354	9 522
Additions Other Than Through Business Combinations Property Plant Equipment		1 479	761	421
Administrative Expenses	132 920	132 924	143 907	190 452	196 833
Amortisation Expense Intangible Assets	47 500	47 500	47 500	55 416	55 384
Average Number Employees During Period					3	3
Comprehensive Income Expense		139 034	130 221
Cost Sales	30 336	32 018	34 491	33 206	25 940
Creditors	376 384	228 453	83 668	132 017	78 042	36 753
Depreciation Expense Property Plant Equipment	2 593	2 265	1 938	1 559	1 168
Dividends Paid	50 000	25 000	-36 000	-166 000	-166 000
Fixed Assets	435 277	386 991	338 315	281 761	255 191	201 056
Gross Profit Loss	316 382	318 924	316 986	374 737	314 987
Increase From Amortisation Charge For Year Intangible Assets		47 500	47 500	55 416	55 384
Increase From Depreciation Charge For Year Property Plant Equipment		2 265	1 937	1 559	1 168
Intangible Assets	427 500	380 000	332 500	277 084	221 700
Intangible Assets Gross Cost	475 000	475 000	475 000	475 000	475 000
Investment Property					29 982
Net Current Assets Liabilities	-348 496	-186 176	-43 279	-14 489	-33 630	76 045
Number Shares Issued Fully Paid	2	2	2	2	2
Operating Profit Loss	183 462	186 000	173 079	184 285	118 154
Other Creditors	6 066	2 694	866
Other Interest Receivable Similar Income Finance Income	21	46	46	28	-956
Other Payables Accrued Expenses	37 445	41 303	39 563	45 522	36 894
Par Value Share		1	1	1	1
Profit Loss	136 779	139 034	130 221	138 236	83 395
Profit Loss On Ordinary Activities Before Tax	183 483	186 046	173 125	184 313	117 198
Property Plant Equipment Gross Cost	10 370	11 849	12 610	13 031	13 031
Taxation Social Security Payable	480	1 187	335	59	241
Tax Tax Credit On Profit Or Loss On Ordinary Activities	46 704	47 012	42 904	46 077	33 803
Total Assets Less Current Liabilities	86 781				221 561	277 101
Total Borrowings	285 689	137 021		40 359	43 998
Turnover Revenue	346 718	350 942	351 477	407 943	340 927
Creditors Due Within One Year Total Current Liabilities	376 384
Intangible Fixed Assets Additions	475 000
Intangible Fixed Assets Aggregate Amortisation Impairment	47 500
Intangible Fixed Assets Amortisation Charged In Period	47 500
Intangible Fixed Assets Cost Or Valuation	475 000
Tangible Fixed Assets Additions	10 370
Tangible Fixed Assets Cost Or Valuation	10 370
Tangible Fixed Assets Depreciation	2 593
Tangible Fixed Assets Depreciation Charge For Period	2 593

Company staff

Josh W.

Role: Director

Appointed: 12 August 2021

Latest update: 5 February 2024

Laurence S.

Role: Director

Appointed: 22 October 2014

Latest update: 5 February 2024

People with significant control

The companies that control this firm include: Safm Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Leeds at Leeds Road, Barwick In Elmet, LS15 4JE.

Safm Holdings Limited

Address: 11 Leeds Road, Barwick In Elmet, Leeds, LS15 4JE, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Notified on 12 August 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Maxine B.

Notified on 6 April 2016

Ceased on 12 August 2021

Nature of control:

1/2 or less of voting rights

Laurence S.

Notified on 22 October 2016

Ceased on 12 August 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	05 November 2024
Confirmation statement last made up date	22 October 2023

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31

General Administration - Garforth Leeds in Leeds, posted on Tuesday 13th June 2017
Region / City	Yorkshire, Leeds
Industry	Finance industry
Salary	£7.50 per hour
Experience	at least two years
Job type	part time (less than 30 hours)
Career level	experienced (non-managerial)
Education level	a GCSE (Scottish or equivalent)
Application by email	max@sheavynassociates.co.uk

General Administration - Garforth Leeds in Leeds, posted on Tuesday 13th June 2017

Region / City

Yorkshire, Leeds

Industry

Finance industry

Salary

£7.50 per hour

Experience

at least two years

Job type

part time (less than 30 hours)

Career level

experienced (non-managerial)

Education level

a GCSE (Scottish or equivalent)

Application by email

max@sheavynassociates.co.uk

Sheavyn Associates Financial Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Josh W.

Laurence S.

Maxine B.

People with significant control

Safm Holdings Limited

Maxine B.

Laurence S.

Accounts Documents

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Company filings

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