Company information:
Severn Insulation Co. Limited (No: 01170999)
Address: UNIT 1 SOMERTON HOUSE, SOUTH POINT, CLOS MARION, CARDIFF, CF10 4LQ
Status: Active
Incorporated: 21-May-1974
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 26-Sep-2024
Industry Class: 38220 - Treatment and disposal of hazardous waste
Current Director: CARL ERNEST WATERS ( DOB: Jun-1964 From: May-1997 )
Current Director: CARL ERNEST WATERS ( DOB: Jun-1964 From: May-1997 )
Current Director: DALE WATERS ( DOB: Oct-1971 From: May-1997 )
Current Secretary: CARL ERNEST WATERS ( DOB: Jun-1964 From: Sep-2000 )
Resigned Director: WILLIAM JOHN BALAAM ( DOB: May-1939 From: Aug-1998 To: Mar-2003 )
Resigned Director: RICHARD HERDMAN ( DOB: Sep-1962 From: Nov-2012 To: Dec-2018 )
Resigned Director: MARK EDWIN MORGAN ( DOB: Dec-1960 From: Nov-2012 To: Dec-2018 )
Resigned Director: FRANK JONATHAN PIDDUCK ( DOB: Jul-1939 From: Aug-1991 To: Sep-2000 )
Resigned Director: ROGER JEFFREY SELLICK ( DOB: Aug-1946 From: Mar-2004 To: May-2014 )
Resigned Director: GLYN WATERS ( DOB: Dec-1935 From: Aug-1991 To: Mar-1998 )
Resigned Secretary: JOAN ELIZABETH PIDDUCK ( DOB: Mar-1927 From: Aug-1991 To: Sep-2000 )
Persons of Significant Control:
Mr Dale Waters, South Point, Clos Marion, Cardiff, CF10 4LQ: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50%, Right to appoint and remove directors, Has significant influence or control (Notified: 2016-04-07)
Mr Carl Ernest Waters, South Point, Clos Marion, Cardiff, CF10 4LQ: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50%, Right to appoint and remove directors (Notified: 2016-04-07)
Company Accounts Summary (£)
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | Chart |
|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 1,105,877 | 1,059,205 | 1,012,258 | 958,547 | 645,774 | 648,712 | 1105877.0,1059205.0,1012258.0,958547.0,645774.0,648712.0 |
| Current assets | 2,131,578 | 2,221,210 | 2,402,241 | 798,363 | 1,024,486 | 1,761,324 | 2131578.0,2221210.0,2402241.0,798363.0,1024486.0,1761324.0 |
| Current assets / Total inventories | 726,268 | 679,797 | 908,488 | 28,000 | 44,605 | 28,681 | 726268.0,679797.0,908488.0,28000.0,44605.0,28681.0 |
| Current assets / Debtors | 1,286,629 | 1,162,032 | 1,081,052 | 472,063 | 622,019 | 711,764 | 1286629.0,1162032.0,1081052.0,472063.0,622019.0,711764.0 |
| Current assets / Cash at bank and on hand | 118,681 | 379,381 | 412,701 | 298,300 | 357,862 | 1,020,879 | 118681.0,379381.0,412701.0,298300.0,357862.0,1020879.0 |
| Net current assets (liabilities) | 1,009,108 | 982,892 | 514,615 | 141,358 | 494,678 | 950,578 | 1009108.0,982892.0,514615.0,141358.0,494678.0,950578.0 |
| Total assets less current liabilities | 2,114,985 | 2,042,097 | 1,526,873 | 1,099,905 | 1,140,452 | 1,599,290 | 2114985.0,2042097.0,1526873.0,1099905.0,1140452.0,1599290.0 |
| Provisions for liabilities, balance sheet subtotal | 73,445 | 61,225 | 66,661 | 73445.0,61225.0,0.0,0.0,0.0,66661.0 | |||
| Net assets (liabilities) | 1,733,177 | 1,758,811 | 1,284,554 | 910,734 | 1,005,005 | 1,425,145 | 1733177.0,1758811.0,1284554.0,910734.0,1005005.0,1425145.0 |
| Equity / share capital and reserves | 1,733,177 | 1,758,811 | 1,284,554 | 910,734 | 1,005,005 | 1,425,145 | 1733177.0,1758811.0,1284554.0,910734.0,1005005.0,1425145.0 |