Steve Sivell Financial Services Limited in Crewkerne, TA18 7LU

Description

Data updated on: 01-11-2023

The firm referred to as Steve Sivell Financial Services was registered on 2011-10-13 as a Private Limited Company. This company's registered office may be found at Crewkerne on 6 The George Shopping Centre. Assuming you need to contact the business by mail, its zip code is TA18 7LU. The office reg. no. for Steve Sivell Financial Services Limited is 07809780. This company's registered with SIC code 82990 which means Other business support service activities not elsewhere classified. The company's most recent accounts were submitted for the period up to 2022/03/31 and the most recent confirmation statement was filed on 2023/10/11.

That limited company owes its success and permanent progress to two directors, specifically Kelly S. and Steven S., who have been controlling the company since 2011-10-13.

Executives with significant control over the firm are: Kelly S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Steven S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	53 489	56 733

Balance Sheet
Cash Bank On Hand		75 003	53 110	108 378	50 877	84 645	75 492	75 704
Current Assets		75 573	54 239	110 218	71 343	91 321	104 356	124 136
Debtors	288	570	1 129	1 840	20 466	6 676	28 864	48 432
Net Assets Liabilities		56 733	38 470	52 910	53 912	69 667	78 536	97 021
Other Debtors		570	1 129	1 840	20 466	6 676	28 864	48 432
Property Plant Equipment		1 359	1 019	2 301	1 727	1 062	2 514	2 457
Intangible Fixed Assets	7 385
Tangible Fixed Assets	7 385	1 359

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	53 389	56 633
Shareholder Funds	53 489	56 733

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		2 194	2 534	3 798	2 937	2 604	3 442	3 620
Additions Other Than Through Business Combinations Property Plant Equipment				2 546	711		2 290	879
Average Number Employees During Period		2	2	2	2	2	2	2
Bank Borrowings Overdrafts		1 482
Corporation Tax Payable		15 880	13 543	27 712	16 195	18 887	24 406	25 596
Creditors		20 199	16 788	59 609	19 158	22 716	27 760	28 959
Depreciation Rate Used For Property Plant Equipment			25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 807	688		644
Disposals Property Plant Equipment					2 146	998		758
Increase From Depreciation Charge For Year Property Plant Equipment			340	1 264	946	355	838	822
Net Current Assets Liabilities	46 104	55 374	37 451	50 609	52 185	68 605	76 596	95 177
Number Shares Issued But Not Fully Paid							101	101
Number Shares Issued Fully Paid						100	1	1
Other Creditors		2 656	3 245	31 897	2 963	3 829	3 354	3 363
Other Taxation Social Security Payable		181
Par Value Share		1					1	1
Property Plant Equipment Gross Cost			3 553	6 099	4 664	3 666	5 956	6 077
Taxation Including Deferred Taxation Balance Sheet Subtotal							574	613
Total Assets Less Current Liabilities	53 489	56 733	38 470	52 910	53 912	69 667	79 110	97 634
Advances Credits Directors			387	27 830	19 806	6 019	21 256	35 911
Advances Credits Made In Period Directors				42 700	88 842	27 284	80 975	53 802
Advances Credits Repaid In Period Directors				70 143	41 206	41 071	65 738	39 147
Cash Bank	66 575	75 003
Creditors Due Within One Year	20 759	20 199
Number Shares Allotted	100	100
Share Capital Allotted Called Up Paid	-100	-100
Tangible Fixed Assets Additions		300
Tangible Fixed Assets Cost Or Valuation	21 306	3 553
Tangible Fixed Assets Depreciation	13 921	2 194
Tangible Fixed Assets Depreciation Charged In Period		456
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		12 183
Tangible Fixed Assets Disposals		18 053

Company staff

Kelly S.

Role: Director

Appointed: 13 October 2011

Latest update: 27 February 2024

Steven S.

Role: Director

Appointed: 13 October 2011

Latest update: 27 February 2024

People with significant control

Kelly S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Steven S.

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 October 2024
Confirmation statement last made up date	11 October 2023

Annual Accounts 17 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	17 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Steve Sivell Financial Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kelly S.

Steven S.

People with significant control

Kelly S.

Steven S.

Accounts Documents

Company filings

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