Sven Carlson Limited in Brighton, BN2 8EE

Description

Data updated on: 01-11-2023

Sven Carlson Limited, a Private Limited Company, with headquarters in 10 Lynwood Road, Saltdean in Brighton. The postal code is BN2 8EE. This business has been prospering 45 years on the local market. The business Companies House Registration Number is 01444736. This firm's Standard Industrial Classification Code is 51102 : Non-scheduled passenger air transport. Sven Carlson Ltd released its account information for the period that ended on 2023-01-31. The business latest confirmation statement was filed on 2023-01-01.

Carl D. is the firm's only managing director, that was selected to lead the company in 1991 in November. Since 1991 Sven D., had performed assigned duties for this limited company till the resignation on 2008-12-31. Additionally a different director, namely Vernon D. gave up the position in 2008. In addition, the managing director's responsibilities are often backed by a secretary - Sharon D., who was chosen by this limited company on 2009-11-09.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	44 642	86 517	113 681	131 186	187 461	258 243

Balance Sheet
Cash Bank On Hand						306 622	301 682	304 436	324 345	349 155	353 278	337 333	449 690
Current Assets	83 017	110 641	135 153	150 671	279 612	313 412	307 431	312 199	330 157	361 970	353 949	341 744	478 970
Debtors	2 114	7 117	16 576	38 238	39 060	6 790	5 749	7 763	5 812	12 815	671	4 411	29 280
Net Assets Liabilities						258 062	266 229	279 714	258 901	286 643	314 385	320 178	429 192
Other Debtors													3 431
Property Plant Equipment						377	1 121	1 881	1 393	1 271	1 065	1 958	1 072
Cash Bank In Hand	80 903	103 524	118 577	112 433	240 552	306 622
Net Assets Liabilities Including Pension Asset Liability	44 642	86 517

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	43 642	85 517	112 681	130 186	186 461	257 243
Shareholder Funds	44 642	86 517	113 681	131 186	187 461	258 243

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						125	631	1 356	1 712	2 743	2 163	2 699	3 585
Additions Other Than Through Business Combinations Property Plant Equipment							1 250	2 055	547	909	506	2 234
Administration Support Average Number Employees							1	1	1	1	1	1	1
Average Number Employees During Period									1	1	1	1	1
Bank Borrowings											13 000
Creditors						56 381	42 118	34 016	72 407	76 400	40 427	23 127	50 625
Decrease In Loans Owed To Related Parties Due To Loans Repaid								-8 958
Depreciation Expense Property Plant Equipment											701	1 202	885
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-376	-448		-1 281	-665
Disposals Property Plant Equipment								-570	-679		-1 292	-805
Gross Amount Due To Customers For Construction Contract Work As Liability						2 201					2 220	280
Increase From Depreciation Charge For Year Property Plant Equipment							506	1 101	804	1 031	701	1 201	886
Increase In Loans Owed To Related Parties Due To Loans Advanced							2 795		36 878
Loans Owed To Related Parties						6 493	9 288	330	37 208
Net Current Assets Liabilities	44 642	86 517	113 681	131 186	187 461	258 243	265 313	278 183	257 750	285 570	313 522	318 617	428 345
Other Creditors						9 388	9 388	9 388	10 812	10 812	10 206	10 812	10 812
Other Payables Accrued Expenses						18 487	18 487	18 547	18 842	18 902	825	825	925
Other Remaining Borrowings						6 491	9 287	332	37 208	37 564	5 600	8 258	10 449
Property Plant Equipment Gross Cost						502	1 752	3 237	3 105	4 014	3 228	4 657	4 657
Provisions For Liabilities Balance Sheet Subtotal						75	205	350	242	198	202	397	225
Taxation Social Security Payable						1 505	1 412	1 511	1 881	2 378	1 538	1 913	2 701
Total Assets Less Current Liabilities	44 642	86 517	113 681	131 186	187 461	258 243	266 434	280 064	259 143	286 841	314 587	320 575	429 417
Total Borrowings						6 491	9 287	332	37 208	37 564	18 600	8 260	10 449
Trade Creditors Trade Payables						706	1 655	240	13	13	13	13
Trade Debtors Trade Receivables						7 519	5 749	7 763	5 812	12 815	671	4 411	25 849
Creditors Due Within One Year		24 124	21 472	19 485	92 151	55 169
Number Shares Allotted			1 000	1 000	1 000	1 000
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000
Creditors Due Within One Year Total Current Liabilities	38 375	24 124