Svensen Limited in Wellington, TA21 9AD

Description

Data updated on: 01-11-2023

The Svensen Limited firm has been operating in this business field for at least 22 years, having started in 2002. Started with Companies House Reg No. 04475223, Svensen is a Private Limited Company located in Unit 1D Westpark 26, Wellington TA21 9AD. The company's SIC and NACE codes are 46190 which stands for Agents involved in the sale of a variety of goods. 2022-09-30 is the last time when account status updates were filed.

At present, this particular company is managed by one managing director: Stephen D., who was designated to this position on 2003-01-08. Since 2003-01-08 Timothy M., had been responsible for a variety of tasks within the company till the resignation in 2003. In addition another director, namely Eugene M. gave up the position on 2003-07-30.

Stephen D. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						16 149	2 956	272	4 257
Current Assets	-3 179	4 771	12 366	25 878	13 618	16 149	2 956	4 772	4 257	4 898	259 948	349 052
Debtors	-9 071	4 535	12 316	25 852	13 502			4 500
Net Assets Liabilities						12 984	2 337	4 204	4 984	4 674	96 573	74 766
Cash Bank In Hand	23	236	50	26	116	16 149
Net Assets Liabilities Including Pension Asset Liability	-7 856	17	102	11 224	635	12 984
Stocks Inventory	5 869
Tangible Fixed Assets	368

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-7 857	16	101	11 223	634	12 983

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 105	1 105	1 105	1 105
Average Number Employees During Period										1	1	1
Creditors						3 165	619	568	-727	224	271 892	389 875
Fixed Assets											108 517	115 589
Net Current Assets Liabilities	-8 069	17	102	11 224	635	12 984	2 337	4 204	4 984	4 674	-11 944	-40 823
Other Creditors						83	84	130	90
Property Plant Equipment Gross Cost						1 105	1 105	1 105	1 105
Taxation Social Security Payable						3 082	535	438	183
Total Assets Less Current Liabilities	-7 701	17								4 674	96 573	74 766
Trade Creditors Trade Payables									-1 000
Advances Credits Directors	5 479	4 535	10 085	22 452	13 502
Advances Credits Made In Period Directors		4 535	10 550		13 502
Advances Credits Repaid In Period Directors		5 479	5 000		22 452
Capital Employed	-7 856	17	102	11 224	635	12 984
Creditors Due Within One Year	4 890	4 754	12 264	14 654	12 983	3 165
Number Shares Allotted		1	1	1
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	155
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	1 105	1 105	1 105	1 105	1 105	1 105
Tangible Fixed Assets Depreciation	737	1 105	1 105	1 105	1 105	1 105
Tangible Fixed Assets Depreciation Charged In Period		368