Sv Finance Services Limited in Ashford, TN27 9DU

Description

Data updated on: 01-11-2023

Based in New Stonehill Farm Stone Hill Road, Ashford TN27 9DU Sv Finance Services Limited is a Private Limited Company with 05346436 registration number. The firm was set up 19 years ago. The enterprise's Standard Industrial Classification Code is 69201 which means Accounting and auditing activities. Its most recent filed accounts documents describe the period up to 2023-04-30 and the most current annual confirmation statement was filed on 2023-01-28.

At the moment, the directors registered by the following company include: Gary R. formally appointed in 2012 and Alison R. formally appointed on 2005/01/28.

Executives with significant control over the firm are: Alison R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gary R. 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	2011-04-30	2012-04-30	2013-04-30	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
Net Worth	7 030	332	19 955	56 724	91 311	127 665	183 814

Balance Sheet
Cash Bank In Hand	3 051	232		11 718	483	1 099
Current Assets	103 272	66 210	121 371	197 012	171 477	225 848	342 176	370 928	318 049	346 224	217 791	252 200	308 747
Debtors	100 221	65 978	121 371	185 294	170 994	224 749
Intangible Fixed Assets		5 600
Net Assets Liabilities Including Pension Asset Liability	7 030	332	19 955	56 724	91 311	127 665	183 814
Tangible Fixed Assets		400 000	400 000	400 000	400 000	408 748
Net Assets Liabilities							183 814	145 428	88 443	78 128	122 656	129 765	38 545

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	7 028	330	19 953	56 722	91 309	127 664
Shareholder Funds	7 030	332	19 955	56 724	91 311	127 665	183 814

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities		339 412
Creditors Due Within One Year Total Current Liabilities	96 242	132 066
Fixed Assets		405 600	400 000	400 000	400 000	408 748	434 021	424 408	433 572	428 863	433 891	426 495	407 408
Intangible Fixed Assets Additions		15 900
Intangible Fixed Assets Aggregate Amortisation Impairment	18 302	28 602
Intangible Fixed Assets Amortisation Charged In Period		10 300
Intangible Fixed Assets Cost Or Valuation	18 302	5 600
Net Current Assets Liabilities	7 030	-65 856	-40 633	9 991	39 783	79 695	132 279	127 384	47 887	25 220	84 302	95 588	13 173
Tangible Fixed Assets Additions		400 000				11 663
Tangible Fixed Assets Cost Or Valuation		400 000	400 000	400 000	400 000	411 663
Total Assets Less Current Liabilities	7 030	339 744	359 367	409 991	439 783	488 443	566 300	551 792	481 459	454 083	518 193	522 083	420 581
Accrued Liabilities Not Expressed Within Creditors Subtotal									8 232	6 280	3 543	5 136	4 915
Average Number Employees During Period									6	7	8	9	9
Creditors							209 897	243 544	270 162	321 004	133 489	156 612	295 574
Provisions For Liabilities Balance Sheet Subtotal							1 057
Creditors Due After One Year		339 412	339 412	353 267	348 472	360 777	381 429
Creditors Due Within One Year		132 066	162 004	187 021	131 694	146 153	209 897
Intangible Fixed Assets Disposals			5 600
Provisions For Liabilities Charges							1 057
Tangible Fixed Assets Depreciation	0	0				2 915
Tangible Fixed Assets Depreciation Charged In Period						2 915
Amount Specific Advance Or Credit Directors			48 177	45 739	18 353	262

Company staff

Gary R.

Role: Director

Appointed: 01 January 2012

Latest update: 19 April 2024

Alison R.

Role: Director

Appointed: 28 January 2005

Latest update: 19 April 2024

Gary R.

Role: Secretary

Appointed: 28 January 2005

Latest update: 19 April 2024

People with significant control

Alison R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Gary R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	11 February 2024
Confirmation statement last made up date	28 January 2023

Annual Accounts 30 August 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	30 August 2013
Annual Accounts 31 August 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	31 August 2014
Annual Accounts 31 August 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	31 August 2015
Annual Accounts 23 June 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	23 June 2016
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	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts
End Date For Period Covered By Report	2017-04-30
Annual Accounts 31 August 2017
Date Approval Accounts	31 August 2017

Sv Finance Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary R.

Alison R.

Gary R.

People with significant control

Alison R.

Gary R.

Accounts Documents

Company filings

Filing category

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