Ssv Limited in Hinckley, LE10 1QU

Description

Data updated on: 01-11-2023

Registered as 05433820 19 years ago, Ssv Limited is categorised as a Private Limited Company. The firm's current registration address is Office 17 The Atkins Building, Lower Bond Street Hinckley. This enterprise's declared SIC number is 59111 - Motion picture production activities. 2022-04-30 is the last time when account status updates were reported.

According to the latest data, the business is controlled by 1 director: Guy S., who was appointed in 2005. To provide support to the directors, this business has been utilizing the skillset of Donna S. as a secretary since the appointment on 2005-04-22.

Executives who control the firm include: Guy S. owns 1/2 or less of company shares. Donna S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-29	2012-04-30	2013-04-30	2014-04-29	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	53 527		73 661

Balance Sheet
Cash Bank On Hand								199 003	300 486	310 625	282 107	514 507	366 613	518 662	395 232
Current Assets	142 253	157 827	157 827	148 428	170 972	170 972	292 443	321 255	435 939	447 644	484 342	547 439	663 557	715 104	788 739
Debtors	111 738	128 965	128 965	63 746	118 704	118 704	196 409	119 502	132 703	134 019	178 775	23 432	273 203	159 727	371 277
Net Assets Liabilities								277 321	401 013	467 672	469 648	542 493	542 392	624 949	694 509
Other Debtors								578		40 586	22 015	4 884	100
Property Plant Equipment								149 560	154 008	152 249	151 110	133 129	143 388	148 747	180 379
Total Inventories								2 750	2 750	3 000	23 460	9 500	23 741	36 715	22 230
Cash Bank In Hand	30 305	28 672	28 672	84 497	52 268	52 268	91 217	199 003
Net Assets Liabilities Including Pension Asset Liability	53 527	73 661	73 661	86 938	127 099	127 099	209 184	277 321
Stocks Inventory	210	190	190	185			4 817	2 750
Tangible Fixed Assets	47 118	92 485	92 485	99 446	113 440	113 440	136 039	149 560

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100	100
Profit Loss Account Reserve	53 427	73 561	73 561	86 838	126 999	126 999	209 084	277 221
Shareholder Funds	53 527		73 661

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								167 715	188 340	216 839	246 992	282 663	248 509	277 036	306 986
Additions Other Than Through Business Combinations Property Plant Equipment									54 942	72 244	57 749	17 690	92 651	84 876	83 582
Average Number Employees During Period								9	9	10	11	11	11	9	9
Bank Borrowings													50 000	30 507	21 667
Bank Overdrafts														11 160	10 000
Corporation Tax Payable								51 605	63 901
Creditors								149 414	158 686	106 823	146 541	121 733	189 576	182 336	218 729
Finance Lease Liabilities Present Value Total								12 999	12 999	2 999	1 500				2 500
Increase From Depreciation Charge For Year Property Plant Equipment									43 406	41 297	41 486	35 671	40 428	41 275	49 748
Net Current Assets Liabilities	12 543	25 758	25 758	27 817	45 937	45 937	112 935	171 841	277 253	340 821	337 801	425 706	473 981	532 768	570 010
Other Creditors								10 500	17 405	12 737	33 885	4 473	48 968	76 604	89 326
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									22 781	12 798	11 333		74 582	12 748	19 798
Other Disposals Property Plant Equipment									29 869	45 504	28 735		116 546	50 990	22 000
Other Taxation Social Security Payable								41 283	36 505
Property Plant Equipment Gross Cost								317 275	342 348	369 088	398 102	415 792	391 897	425 783	487 365
Provisions For Liabilities Balance Sheet Subtotal								18 247	16 581	23 898	19 263	16 342	24 977	26 059	32 130
Taxation Social Security Payable									100 406	82 452	65 588	117 239	82 152	74 370	93 990
Total Assets Less Current Liabilities	59 661	118 243	118 243	127 263	159 377	159 377	248 974	321 401	431 261	493 070	488 911	558 835	617 369	681 515	750 389
Trade Creditors Trade Payables								33 027	27 876	8 635	45 568	21	58 456	20 202	22 913
Trade Debtors Trade Receivables								118 924	132 703	93 433	156 760	18 548	273 103	159 727	371 277
Creditors Due After One Year Total Noncurrent Liabilities			31 528
Creditors Due Within One Year Total Current Liabilities	129 710		132 069
Fixed Assets	47 118		92 485
Provisions For Liabilities Charges	6 134	13 054	13 054	12 537	15 682	15 682	20 319	18 247
Tangible Fixed Assets Additions			77 891	54 567		40 995	79 107	61 447
Tangible Fixed Assets Cost Or Valuation	119 349		178 461	207 528		238 523	281 818	317 275
Tangible Fixed Assets Depreciation	72 231		85 976	108 082		125 083	145 779	167 715
Tangible Fixed Assets Depreciation Charge For Period			26 583
Tangible Fixed Assets Depreciation Disposals			-12 838
Tangible Fixed Assets Disposals			-18 779	25 500		10 000	35 812	25 990
Capital Employed		73 661		86 938	127 099	127 099	209 184	277 321
Creditors Due After One Year		31 528		27 788	16 596	16 596	19 471	25 833
Creditors Due Within One Year		132 069		120 611	125 035	125 035	179 508	149 414
Number Shares Allotted				100		100	100	100
Par Value Share				1		1	1	1
Share Capital Allotted Called Up Paid		100		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period				28 481		27 001	36 227	28 434
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				6 375		10 000	15 531	6 498

Company staff

Donna S.

Role: Secretary

Appointed: 22 April 2005

Latest update: 9 February 2024

Guy S.

Role: Director

Appointed: 22 April 2005

Latest update: 9 February 2024

People with significant control

Guy S.

Notified on 22 April 2017

Nature of control:

1/2 or less of shares

Donna S.

Notified on 22 April 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	06 May 2024
Confirmation statement last made up date	22 April 2023

Annual Accounts 8 November 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	8 November 2013
Annual Accounts 25 November 2014
Start Date For Period Covered By Report	2013-05-01
Date Approval Accounts	25 November 2014
Annual Accounts 13 November 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	13 November 2015
Annual Accounts 10 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	10 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	2014-04-30
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Ssv Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Donna S.

Guy S.

People with significant control

Guy S.

Donna S.

Accounts Documents

Company filings

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