Sievert & Co Limited in Cheshire, SK4 3PY

Description

Data updated on: 01-11-2023

This company called Sievert & was started on 2007-08-09 as a Private Limited Company. The company's registered office can be reached at Cheshire on 58 Bluestone Drive, Heaton, Mersey, Stockport. If you have to contact the firm by mail, the zip code is SK4 3PY. The company reg. no. for Sievert & Co Limited is 06338337. The company's Standard Industrial Classification Code is 74909, that means Other professional, scientific and technical activities not elsewhere classified. Sievert & Co Ltd reported its latest accounts for the period up to 2023/08/31. The company's latest confirmation statement was filed on 2023/08/09.

According to the latest data, the following company is the workplace of 1 managing director: Thomas W., who was designated to this position on 2007-08-09. Additionally, the director's responsibilities are assisted with by a secretary - Teresa W., who joined the following company seventeen years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	491 267	643 358	695 367

Balance Sheet
Cash Bank In Hand	364 831	81 715	79 182
Cash Bank On Hand			79 182	167 070	267 589	361 887	447 840	428 504	385 786	1 051 180
Current Assets	364 831	81 715	88 250	170 802	276 483	371 106	448 165	429 143	388 055	1 051 941
Debtors			9 068	3 732	8 894	9 219	325	639	2 269	761
Property Plant Equipment			1 077	742	757	1 037	1 413	1 153	917
Tangible Fixed Assets	1 536	839	1 077
Net Assets Liabilities Including Pension Asset Liability	491 267	643 358

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	491 265	643 356	695 365
Shareholder Funds	491 267	643 358	695 367

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			4 689	5 024	3 719	4 088	4 547	4 887	5 123	3 865
Amounts Owed To Directors			6 542	5 826	7 034	7 242
Average Number Employees During Period			1	1	1	1	1	1	1	1
Corporation Tax Payable			32 801	30 633	28 189	29 219	29 042	9 743	2 694	3 226
Creditors			50 471	43 850	50 432	51 911	43 582	22 205	13 534	12 002
Creditors Due Within One Year	75 100	14 196	50 471
Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 615					1 688
Disposals Property Plant Equipment					1 740					2 157
Fixed Assets	201 536	575 839	657 588	665 139	669 473	675 749	683 567	686 180	688 850	1 300
Increase From Depreciation Charge For Year Property Plant Equipment				335	310	369	459	340	236	430
Investments Fixed Assets	200 000	575 000	656 511	664 397	668 716	674 712	682 154	685 027	687 933
Net Current Assets Liabilities	289 731	67 519	37 779	127 952	226 051	319 195	404 583	406 938	374 521	1 039 939
Number Shares Allotted			1
Number Shares Issued Fully Paid				1	1	1	1	1	1	1
Other Creditors					312	775
Other Investments Other Than Loans			656 511	664 397	4 319	674 712	682 154	685 027	687 933	-687 933
Other Taxation Social Security Payable			247	234	222
Par Value Share			1	1	1	1	1	1	1	1
Prepayments								314	504	436
Property Plant Equipment Gross Cost			5 766	5 766	4 476	5 125	5 960	6 040	6 040	5 165
Share Capital Allotted Called Up Paid		1	1
Tangible Fixed Assets Additions		109	1 199
Tangible Fixed Assets Cost Or Valuation	5 357	5 466	5 766
Tangible Fixed Assets Depreciation	3 821	4 627	4 689
Tangible Fixed Assets Depreciation Charged In Period		806	582
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			520
Tangible Fixed Assets Disposals			899
Total Additions Including From Business Combinations Property Plant Equipment					450	649	835	80		1 282
Total Assets Less Current Liabilities	491 267	643 358	695 367	792 091	895 524	994 944	1 088 150	1 093 118	1 063 371	1 041 239
Trade Debtors Trade Receivables			9 068	3 732	8 894	8 894			1 440
Value-added Tax Payable			10 881	6 157	14 675	14 675

Company staff

Teresa W.

Role: Secretary

Appointed: 09 August 2007

Latest update: 21 December 2023

Thomas W.

Role: Director

Appointed: 09 August 2007

Latest update: 21 December 2023

People with significant control

Executives who have control over the firm are as follows: Thomas W. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mary W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Thomas W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Mary W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2025
Account last made up date	31 August 2023
Confirmation statement next due date	23 August 2024
Confirmation statement last made up date	09 August 2023

Annual Accounts 15 February 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	15 February 2016
Annual Accounts 18 November 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	18 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts
End Date For Period Covered By Report	31 August 2017

Sievert & Co Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Teresa W.

Thomas W.

People with significant control

Thomas W.

Mary W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Sievert & Co Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Teresa W.

Thomas W.

People with significant control

Thomas W.

Mary W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016