SEVERN INDUSTRIAL ESTATES LIMITED
Previous names
SEVERN SERVICE STATIONS LIMITED - 1996-07-10
HETRAMANOR LIMITED - 1991-12-18
Standard Industrial Classification
68100 - Buying And Selling Of Own Real Estate
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Property, Plant & Equipment
1 GBP2023-11-30
1 GBP2022-11-30
Investment Property
3,700,778 GBP2023-11-30
3,700,778 GBP2022-11-30
Fixed Assets
3,700,779 GBP2023-11-30
3,700,779 GBP2022-11-30
Debtors
991,896 GBP2023-11-30
999,261 GBP2022-11-30
Cash at bank and in hand
39,607 GBP2023-11-30
48,277 GBP2022-11-30
Current Assets
1,031,503 GBP2023-11-30
1,047,538 GBP2022-11-30
Net Current Assets/Liabilities
889,689 GBP2023-11-30
911,905 GBP2022-11-30
Total Assets Less Current Liabilities
4,590,468 GBP2023-11-30
4,612,684 GBP2022-11-30
Creditors
Non-current
-81,251 GBP2023-11-30
-84,153 GBP2022-11-30
Net Assets/Liabilities
4,380,454 GBP2023-11-30
4,410,077 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Revaluation reserve
1,814,092 GBP2023-11-30
1,814,092 GBP2022-11-30
Retained earnings (accumulated losses)
2,566,262 GBP2023-11-30
2,595,885 GBP2022-11-30
Equity
4,380,454 GBP2023-11-30
4,410,077 GBP2022-11-30
Average Number of Employees
02022-12-01 ~ 2023-11-30
02021-12-01 ~ 2022-11-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
10,309 GBP2022-12-01 ~ 2023-11-30
30,512 GBP2021-12-01 ~ 2022-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
85,938 GBP2022-12-01 ~ 2023-11-30
86,906 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,282 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,281 GBP2022-11-30
Property, Plant & Equipment
Plant and equipment
1 GBP2023-11-30
1 GBP2022-11-30
Investment Property - Fair Value Model
3,700,778 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
12,603 GBP2023-11-30
22,123 GBP2022-11-30
Other Debtors
Current
972 GBP2023-11-30
972 GBP2022-11-30
Prepayments/Accrued Income
Current
19,934 GBP2023-11-30
17,779 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
33,509 GBP2023-11-30
40,874 GBP2022-11-30
Corporation Tax Payable
Current
75,629 GBP2023-11-30
56,394 GBP2022-11-30
Other Taxation & Social Security Payable
Current
21,215 GBP2023-11-30
32,912 GBP2022-11-30
Other Creditors
Current
31,618 GBP2023-11-30
31,082 GBP2022-11-30
Accrued Liabilities/Deferred Income
Current
13,352 GBP2023-11-30
15,245 GBP2022-11-30
SEVERN INDUSTRIAL ESTATES LIMITED
InfoSEVERN SERVICE STATIONS LIMITED - 1996-07-10
HETRAMANOR LIMITED - 1991-12-18
Registered number 02662034
2nd Floor Refuge House 33-37 Watergate Row, Chester CH1 2LE
Private Limited Company incorporated on 1991-11-12 (33 years 6 months). The company status is Active.
The last date of confirmation statement was made at 2024-10-27
CIF 0