The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Glover, Carly Jean
    Director born in October 1978
    Individual (3 offsprings)
    Officer
    2015-01-21 ~ now
    OF - Director → CIF 0
  • 2
    Wessex House, Teign Road, Newton Abbot, Devon, United Kingdom
    Active Corporate (1 parent, 3 offsprings)
    Equity (Company account)
    300 GBP2024-01-31
    Person with significant control
    2023-03-08 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
  • 1
    Glover, Anthony Charles
    Director born in March 1976
    Individual (15 offsprings)
    Officer
    2015-01-21 ~ 2021-09-17
    OF - Director → CIF 0
    Mr Anthony Charles Glover
    Born in March 1976
    Individual (15 offsprings)
    Person with significant control
    2016-04-06 ~ 2021-09-17
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Carly Jean Glover
    Born in October 1978
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 2023-03-08
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

SEVERN SEA LTD

Previous name
SEVERN SEAS LTD - 2015-02-05
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Intangible Assets
0 GBP2024-01-31
4,500 GBP2023-01-31
Property, Plant & Equipment
343,005 GBP2024-01-31
410,993 GBP2023-01-31
Fixed Assets
343,005 GBP2024-01-31
415,493 GBP2023-01-31
Debtors
538,949 GBP2024-01-31
566,269 GBP2023-01-31
Cash at bank and in hand
94,919 GBP2024-01-31
25,682 GBP2023-01-31
Current Assets
647,868 GBP2024-01-31
606,267 GBP2023-01-31
Creditors
Current, Amounts falling due within one year
-207,205 GBP2024-01-31
-214,261 GBP2023-01-31
Net Current Assets/Liabilities
440,663 GBP2024-01-31
392,006 GBP2023-01-31
Total Assets Less Current Liabilities
783,668 GBP2024-01-31
807,499 GBP2023-01-31
Creditors
Non-current, Amounts falling due after one year
-311,399 GBP2024-01-31
-354,890 GBP2023-01-31
Net Assets/Liabilities
448,305 GBP2024-01-31
425,022 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2023-01-31
Retained earnings (accumulated losses)
448,205 GBP2024-01-31
424,922 GBP2023-01-31
Equity
448,305 GBP2024-01-31
425,022 GBP2023-01-31
Average Number of Employees
252023-02-01 ~ 2024-01-31
272022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
50,000 GBP2024-01-31
45,500 GBP2023-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,500 GBP2023-02-01 ~ 2024-01-31
Intangible Assets
Net goodwill
0 GBP2024-01-31
4,500 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
580,572 GBP2024-01-31
507,141 GBP2023-01-31
Other
564,087 GBP2024-01-31
543,779 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
1,144,659 GBP2024-01-31
1,050,920 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
406,952 GBP2024-01-31
317,266 GBP2023-01-31
Other
394,702 GBP2024-01-31
322,661 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
801,654 GBP2024-01-31
639,927 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
89,686 GBP2023-02-01 ~ 2024-01-31
Other
72,041 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
161,727 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Land and buildings
173,620 GBP2024-01-31
189,875 GBP2023-01-31
Other
169,385 GBP2024-01-31
221,118 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
1,697 GBP2024-01-31
0 GBP2023-01-31
Other Debtors
Amounts falling due within one year
35,222 GBP2024-01-31
36,066 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
36,919 GBP2024-01-31
36,066 GBP2023-01-31
Bank Borrowings/Overdrafts
Current
26,745 GBP2024-01-31
10,000 GBP2023-01-31
Trade Creditors/Trade Payables
Current
36,487 GBP2024-01-31
61,472 GBP2023-01-31
Corporation Tax Payable
Current
44,128 GBP2024-01-31
40,178 GBP2023-01-31
Other Taxation & Social Security Payable
Current
31,673 GBP2024-01-31
39,655 GBP2023-01-31
Other Creditors
Current
68,172 GBP2024-01-31
62,956 GBP2023-01-31
Creditors
Current
207,205 GBP2024-01-31
214,261 GBP2023-01-31
Bank Borrowings/Overdrafts
Non-current
311,399 GBP2024-01-31
354,890 GBP2023-01-31
  • SEVERN SEA LTD
    Info
    SEVERN SEAS LTD - 2015-02-05
    Registered number 09400266
    The Harbour, Lynmouth, North Devon EX35 6EL
    Private Limited Company incorporated on 2015-01-21 (10 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-07
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.