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 1
  • Matthews, Lee John
    Company Director born in June 1962
    Individual (6 offsprings)
    Officer
    2018-09-03 ~ now
    OF - director → CIF 0
    Matthews, Lee John
    Individual (6 offsprings)
    Officer
    2018-09-03 ~ now
    OF - secretary → CIF 0
    Mr Lee John Matthews
    Born in June 1962
    Individual (6 offsprings)
    Person with significant control
    2018-09-03 ~ 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 1
  • Costello, John
    Publican born in January 1969
    Individual (8 offsprings)
    Officer
    2020-03-31 ~ 2021-05-27
    OF - director → CIF 0
parent relation
Company in focus

1 SEVERN TRADING LTD

Standard Industrial Classification
56302 - Public Houses And Bars
Brief company account
Intangible Assets
22,500 GBP2023-10-31
0 GBP2022-10-31
Property, Plant & Equipment
37,979 GBP2023-10-31
40,834 GBP2022-10-31
Fixed Assets
60,479 GBP2023-10-31
40,834 GBP2022-10-31
Debtors
34,068 GBP2023-10-31
33,232 GBP2022-10-31
Cash at bank and in hand
27,637 GBP2023-10-31
80,048 GBP2022-10-31
Current Assets
70,205 GBP2023-10-31
119,480 GBP2022-10-31
Creditors
Current, Amounts falling due within one year
-69,863 GBP2023-10-31
-70,937 GBP2022-10-31
Net Current Assets/Liabilities
342 GBP2023-10-31
48,543 GBP2022-10-31
Total Assets Less Current Liabilities
60,821 GBP2023-10-31
89,377 GBP2022-10-31
Creditors
Non-current, Amounts falling due after one year
-14,250 GBP2023-10-31
-40,497 GBP2022-10-31
Net Assets/Liabilities
43,699 GBP2023-10-31
45,743 GBP2022-10-31
Equity
Called up share capital
2 GBP2023-10-31
2 GBP2022-10-31
Retained earnings (accumulated losses)
43,697 GBP2023-10-31
45,741 GBP2022-10-31
Equity
43,699 GBP2023-10-31
45,743 GBP2022-10-31
Average Number of Employees
52022-11-01 ~ 2023-10-31
62021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Net goodwill
25,000 GBP2023-10-31
0 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,500 GBP2023-10-31
0 GBP2022-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,500 GBP2022-11-01 ~ 2023-10-31
Intangible Assets
Net goodwill
22,500 GBP2023-10-31
0 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,025 GBP2023-10-31
5,025 GBP2022-10-31
Furniture and fittings
55,046 GBP2023-10-31
35,242 GBP2022-10-31
Motor vehicles
7,528 GBP2023-10-31
26,526 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
67,599 GBP2023-10-31
66,793 GBP2022-10-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
0 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
-26,526 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals
-26,526 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,777 GBP2023-10-31
2,380 GBP2022-10-31
Furniture and fittings
25,337 GBP2023-10-31
17,907 GBP2022-10-31
Motor vehicles
1,506 GBP2023-10-31
5,672 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,620 GBP2023-10-31
25,959 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
397 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
7,430 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
1,506 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,333 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
0 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
-5,672 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,672 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
2,248 GBP2023-10-31
2,645 GBP2022-10-31
Furniture and fittings
29,709 GBP2023-10-31
17,335 GBP2022-10-31
Motor vehicles
6,022 GBP2023-10-31
20,854 GBP2022-10-31
Other Debtors
Current
34,068 GBP2023-10-31
33,232 GBP2022-10-31
Bank Borrowings/Overdrafts
Current
9,000 GBP2023-10-31
9,000 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2023-10-31
4,034 GBP2022-10-31
Trade Creditors/Trade Payables
Current
4,983 GBP2023-10-31
7,021 GBP2022-10-31
Corporation Tax Payable
Current
1,004 GBP2023-10-31
7,804 GBP2022-10-31
Other Taxation & Social Security Payable
Current
6,511 GBP2023-10-31
7,302 GBP2022-10-31
Other Creditors
Current
40,943 GBP2023-10-31
29,816 GBP2022-10-31
Accrued Liabilities/Deferred Income
Current
7,422 GBP2023-10-31
5,960 GBP2022-10-31
Creditors
Current
69,863 GBP2023-10-31
70,937 GBP2022-10-31
Bank Borrowings/Overdrafts
Non-current
14,250 GBP2023-10-31
23,250 GBP2022-10-31
Other Creditors
Non-current
0 GBP2023-10-31
17,247 GBP2022-10-31
Creditors
Non-current
14,250 GBP2023-10-31
40,497 GBP2022-10-31
  • 1 SEVERN TRADING LTD
    Info
    Registered number 11549900
    Wellfield House, Temple Street, Llandrindod Wells, Powys LD1 5HG
    Private Limited Company incorporated on 2018-09-03 (6 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-02
    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.