Company information:
Sev (U.K.) Ltd. (No: 03317746)
Address: CREATION HOUSE, LILAC GROVE, BEESTON, NOTTINGHAM, NOTTINGHAMSHIRE, NG9 1QX
Status: Active
Incorporated: 13-Feb-1997
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 27-Feb-2025
Industry Class: 31010 - Manufacture of office and shop furniture
Current Director: GARY RICHARD PEARCE ( DOB: Sep-1972 From: Mar-1997 )
Current Secretary: GARY RICHARD PEARCE ( DOB: Sep-1972 From: Feb-1997 )
Resigned Director: BARRIE BAMFORD ( DOB: Jul-1939 From: Feb-1997 To: Jun-1997 )
Resigned Director: SIMON JAMES BAMFORD ( DOB: Aug-1965 From: Feb-1997 To: Jun-1997 )
Resigned Director: STEPHEN GRUNDY ( From: Apr-1998 To: May-2006 )
Resigned Director: INSTANT COMPANIES LIMITED ( From: Feb-1997 To: Feb-1997 )
Resigned Director: PETER DAVID MYCOCK ( DOB: Sep-1955 From: Feb-1997 To: Jun-2012 )
Resigned Director: STEPHEN JOHN STANTON ( From: Feb-1997 To: Mar-1998 )
Resigned Director: STUART CLIVE WARD ( DOB: Oct-1960 From: Jan-2004 To: Aug-2005 )
Resigned Secretary: SWIFT INCORPORATIONS LIMITED ( From: Feb-1997 To: Feb-1997 )
Persons of Significant Control:
Mr Gary Richard Pearce, Lilac Grove, Beeston, Nottingham, Nottinghamshire, NG9 1QX: Ownership of shares – 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | Chart |
|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 851,173 | 839,585 | 821,399 | 868,706 | 851173.0,839585.0,0.0,821399.0,868706.0 | |
| Current assets | 352,183 | 638,289 | 535,471 | 805,464 | 533,278 | 352183.0,638289.0,535471.0,805464.0,533278.0 |
| Current assets / Total inventories | 122,994 | 130,578 | 190,346 | 186,956 | 173,632 | 122994.0,130578.0,190346.0,186956.0,173632.0 |
| Current assets / Debtors | 200,061 | 459,280 | 304,029 | 561,208 | 320,291 | 200061.0,459280.0,304029.0,561208.0,320291.0 |
| Current assets / Cash at bank and on hand | 29,128 | 48,431 | 41,096 | 57,300 | 39,355 | 29128.0,48431.0,41096.0,57300.0,39355.0 |
| Net current assets (liabilities) | -104,950 | -89,046 | -51,019 | -53,020 | -47,949 | -104950.0,-89046.0,-51019.0,-53020.0,-47949.0 |
| Total assets less current liabilities | 746,223 | 750,539 | 780,129 | 768,379 | 820,757 | 746223.0,750539.0,780129.0,768379.0,820757.0 |
| Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 6,867 | 7,769 | 4,721 | 13,860 | 6867.0,7769.0,0.0,4721.0,13860.0 | |
| Net assets (liabilities) | 386,082 | 408,591 | 493,941 | 556,164 | 470,723 | 386082.0,408591.0,493941.0,556164.0,470723.0 |
| Equity / share capital and reserves | 386,082 | 408,591 | 493,941 | 386082.0,408591.0,493941.0,0.0,0.0 |