Svs Limited in Burstwick, HU12 9EF

Description

Data updated on: 01-11-2023

This enterprise is widely known under the name of Svs Limited. The company was founded 21 years ago and was registered under 04978899 as the registration number. This registered office of the company is situated in Burstwick. You can contact them at Ellifoot Lane. The firm's SIC code is 45200 which stands for Maintenance and repair of motor vehicles. 2022-12-31 is the last time company accounts were reported.

With 17 job advertisements since 2014/05/28, the corporation has been among the most active ones on the labour market. Most recently, it was employing candidates in Rochdale, Warrington and Wilmslow. They hire workers on such posts as for example: Car Valeter - Macclesfield, Car Valeter - Rochdale and Operations Manager.

There seems to be just one managing director this particular moment controlling this specific company, specifically Ian G. who has been performing the director's tasks since Fri, 28th Nov 2003. Since 2003 David G., had been managing the following company until the resignation on Tue, 8th Jul 2008. Moreover, the managing director's duties are often helped with by a secretary - Natalie G., who was selected by the following company fourteen years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 962	-6 834	-13 961	-15 784	-13 610

Balance Sheet
Cash Bank In Hand	9 256	878	669	1 033	1 516
Cash Bank On Hand					1 516	576	1 384	552	2 566	54 255	73 609	32 498
Current Assets	25 785	18 194	16 650	20 844	16 435	27 480	37 936	41 366	41 942	105 427	122 939	90 843
Debtors	13 103	13 141	12 306	17 511	12 649	25 054	34 902	39 417	37 951	49 800	45 960	54 205
Intangible Fixed Assets	1 437	687
Net Assets Liabilities					-13 610	-4 054	-9 761	-2 339	8 853	29 206	54 497	58 139
Net Assets Liabilities Including Pension Asset Liability	11 962	-6 834	-13 961	-15 784	-13 610
Other Debtors						405	3 174	4 505	4 545	4 507	4 715	135
Property Plant Equipment					20 176	17 202	17 748	13 227	27 424	22 851	17 595	28 523
Stocks Inventory	3 426	4 175	3 675	2 300	2 270
Tangible Fixed Assets	18 127	13 378	9 061	7 818	20 176
Total Inventories					2 270	1 850	1 650	1 397	1 425	1 372	3 370	4 140

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	11 862	-6 934	-14 061	-15 884	-13 710
Shareholder Funds	11 962	-6 834	-13 961	-15 784	-13 610

Other Financial Data
Amount Specific Advance Or Credit Directors				2 947	518	7 317	15 989	22 248	23 121	35 718	36 080	41 260
Amount Specific Advance Or Credit Made In Period Directors					42 307	15 802	16 816	16 800	18 100	25 200	11 222	19 800
Amount Specific Advance Or Credit Repaid In Period Directors					38 842	9 003	8 144	10 541	17 227	12 603	10 860	14 620
Accrued Liabilities					900	900	750	2 000	2 000	2 000	2 750	2 000
Accumulated Amortisation Impairment Intangible Assets					7 500	7 500	7 500	7 500	7 500	7 500	7 500
Accumulated Depreciation Impairment Property Plant Equipment					21 125	24 955	29 299	33 820	39 845	47 063	49 848	57 186
Average Number Employees During Period						3	4	3	3	3	3	3
Bank Borrowings Overdrafts					4 148	16 652	10 918	10 327	9 815	9 020	9 639	24 963
Corporation Tax Payable							3 164	4 099	1 330	6 058	7 228	324
Corporation Tax Recoverable												4 494
Creditors					17 711	11 159	18 200	2 722	12 316	49 819	38 512	24 963
Creditors Due After One Year	2 770	6 024	820	9 265	17 711
Creditors Due Within One Year	29 092	32 257	38 852	35 181	32 510
Finance Lease Liabilities Present Value Total					13 563	11 159	9 246	9 246	8 801	5 324	3 656
Fixed Assets	19 564	14 065	9 061	7 818	20 176	17 202	17 748	13 227	27 424	22 851	17 595	28 523
Increase From Depreciation Charge For Year Property Plant Equipment						3 830	4 344	4 521	6 025	7 218	5 256	7 338
Intangible Assets Gross Cost					7 500	7 500	7 500	7 500	7 500	7 500	7 500
Intangible Fixed Assets Aggregate Amortisation Impairment	6 063	6 813	7 500	7 500
Intangible Fixed Assets Amortisation Charged In Period		750	687
Intangible Fixed Assets Cost Or Valuation	7 500	7 500	7 500	7 500
Net Current Assets Liabilities	-3 307	-14 063	-22 202	-14 337	-16 075	-10 097	-9 309	-12 844	-2 726	59 539	78 048	59 537
Number Shares Allotted		10	10	10	10
Other Creditors					1 047	1 450	1 432	1 955	1 556	1 505	321	1 181
Other Taxation Social Security Payable					1 218	729	1 735	1 444	1 334	1 190	1 572	1 034
Par Value Share		1	1	1	1
Prepayments Accrued Income					1 645	3 300	1 606	1 606	1 606	4 487	1 676	3 372
Property Plant Equipment Gross Cost					41 301	42 157	47 047	47 047	67 269	69 914	67 443	85 709
Provisions For Liabilities Balance Sheet Subtotal									3 529	3 365	2 634	4 958
Provisions For Liabilities Charges	1 525	812
Recoverable Value-added Tax					4 889	2 655	1 640	1 357	1 737
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions				2 646	14 019
Tangible Fixed Assets Cost Or Valuation	57 538	41 125	40 585	43 231	41 301
Tangible Fixed Assets Depreciation	39 411	27 747	31 524	35 413	21 125
Tangible Fixed Assets Depreciation Charged In Period		4 521	4 317	3 889	1 661
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		16 185	540		15 949
Tangible Fixed Assets Disposals		16 413	540		15 949
Total Additions Including From Business Combinations Property Plant Equipment						856	4 890		20 222	2 645		18 266
Total Assets Less Current Liabilities	16 257	2	-13 141	-6 519	4 101	7 105	8 439	383	24 698	82 390	95 643	88 060
Trade Creditors Trade Payables					14 616	15 372	23 752	24 974	23 752	22 147	19 052	14 407
Trade Debtors Trade Receivables					5 597	11 377	12 493	9 701	6 942	5 088	3 489	4 944
Advances Credits Directors			10 552	2 947	518
Advances Credits Made In Period Directors				19 161
Advances Credits Repaid In Period Directors				11 556
Disposals Decrease In Depreciation Impairment Property Plant Equipment											2 471
Disposals Property Plant Equipment											2 471
Increase Decrease In Property Plant Equipment									8 289

Company staff

Natalie G.

Role: Secretary

Appointed: 25 March 2010

Latest update: 16 March 2024