Company information:
Severn Industrial Estates Limited (No: 02662034)
Address: 2ND FLOOR REFUGE HOUSE 33-37, WATERGATE ROW, CHESTER, CH1 2LE
Status: Active
Incorporated: 11-Dec-1991
Accounts Next Due: 31-Aug-2024
Next Confirmation Statement Due: 11-Oct-2024
Industry Class: 68100 - Buying and selling of own real estate
Current Director: STEPHEN JAMES MOSLEY ( DOB: Jun-1972 From: Jun-2015 )
Current Director: GUY RICHARD JOHN WOODCOCK ( DOB: Oct-1961 From: Jun-2015 )
Current Director: NIGEL JOHN WYATT ( DOB: Sep-1956 From: Jun-2004 )
Current Secretary: NIGEL JOHN WYATT ( DOB: Sep-1956 From: Jun-2004 )
Resigned Director: DANIEL JOHN DWYER ( DOB: Apr-1941 From: Nov-1991 To: Dec-1991 )
Resigned Director: HAROLD EDWIN EVANS ( DOB: Jul-1940 From: Dec-1991 To: Jun-2004 )
Resigned Director: PHYLLIS VAUGHAN EVANS ( DOB: Jan-1939 From: Feb-1992 To: Jun-2004 )
Resigned Director: KAREN EVANS ( DOB: Oct-1960 From: Feb-1992 To: Jun-2004 )
Resigned Director: MARK VAUGHAN EVANS ( DOB: Jan-1965 From: Dec-1991 To: Sep-1995 )
Resigned Director: SAMUEL GEORGE ALAN LLOYD ( DOB: Mar-1960 From: Nov-1991 To: Dec-1991 )
Resigned Director: STEPHEN JAMES MOSLEY ( DOB: Jun-1972 From: Jun-2004 To: May-2010 )
Resigned Director: CLIFFORD JOSEPH SMITH ( DOB: Apr-1943 From: Jun-2004 To: Jun-2015 )
Resigned Director: JACQUELINE MICHELE SUNNERTON ( DOB: Oct-1960 From: Jul-1996 To: Jun-2004 )
Resigned Director: GUY RICHARD JOHN WOODCOCK ( DOB: Oct-1961 From: Jun-2004 To: Jun-2013 )
Resigned Secretary: DANIEL JOHN DWYER ( DOB: Apr-1941 From: Nov-1991 To: Dec-1991 )
Resigned Secretary: KAREN EVANS ( DOB: Oct-1960 From: Dec-1991 To: Jun-2004 )
Persons of Significant Control:
Streamfolder Limited, 2nd Floor Refuge House, 33-37 Watergate Row, Chester, CH1 2LE, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|
| Fixed assets | 3,000,001 | 3,000,001 | 3,000,001 | 3,500,001 | 3,700,779 | 3,700,779 | 3,700,779 | 3000001.0,3000001.0,3000001.0,3500001.0,3700779.0,3700779.0,3700779.0 |
| Fixed assets / Property, plant and equipment | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1.0,1.0,1.0,1.0,1.0,1.0,1.0 |
| Fixed assets / Investment property | 3,000,000 | 3,000,000 | 3,000,000 | 3,500,000 | 3,700,778 | 3,700,778 | 3,700,778 | 3000000.0,3000000.0,3000000.0,3500000.0,3700778.0,3700778.0,3700778.0 |
| Current assets | 644,548 | 620,022 | 788,333 | 956,444 | 1,051,561 | 1,047,538 | 1,031,503 | 644548.0,620022.0,788333.0,956444.0,1051561.0,1047538.0,1031503.0 |
| Current assets / Total inventories | 0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Current assets / Debtors / Trade debtors / trade receivables | 0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Current assets / Debtors / Prepayments and accrued income | 0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Current assets / Cash at bank and on hand | 3,055 | 43,848 | 8,119 | 12,144 | 46,315 | 48,277 | 39,607 | 3055.0,43848.0,8119.0,12144.0,46315.0,48277.0,39607.0 |
| Net current assets (liabilities) | 258,816 | 514,040 | 683,537 | 866,357 | 915,009 | 911,905 | 889,689 | 258816.0,514040.0,683537.0,866357.0,915009.0,911905.0,889689.0 |
| Total assets less current liabilities | 3,258,817 | 3,514,041 | 3,683,538 | 4,366,358 | 4,615,788 | 4,612,684 | 4,590,468 | 3258817.0,3514041.0,3683538.0,4366358.0,4615788.0,4612684.0,4590468.0 |
| Equity / share capital and reserves | 3,258,817 | 3,514,041 | 3,683,538 | 4,278,416 | 4,328,818 | 4,410,077 | 4,380,454 | 3258817.0,3514041.0,3683538.0,4278416.0,4328818.0,4410077.0,4380454.0 |