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
    Howard, Mark
    Director born in August 1960
    Individual (3 offsprings)
    Officer
    2019-01-16 ~ now
    OF - director → CIF 0
    Mr Mark Howard
    Born in August 1960
    Individual (3 offsprings)
    Person with significant control
    2019-01-16 ~ now
    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
    Goodwin, Steven
    Director born in October 1979
    Individual (2 offsprings)
    Officer
    2019-01-16 ~ now
    OF - director → CIF 0
    Mr Steven Goodwin
    Born in October 1979
    Individual (2 offsprings)
    Person with significant control
    2019-01-16 ~ now
    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
Ceased 1
  • Bywater, Hannah Louise
    Operations Director born in June 1975
    Individual
    Officer
    2023-11-21 ~ 2024-05-02
    OF - director → CIF 0
parent relation
Company in focus

SEVERN TRANSPORT SERVICES LTD

Standard Industrial Classification
49410 - Freight Transport By Road
52103 - Operation Of Warehousing And Storage Facilities For Land Transport Activities
Brief company account
Intangible Assets
58,362 GBP2023-10-31
68,512 GBP2022-10-31
Property, Plant & Equipment
172,729 GBP2023-10-31
213,480 GBP2022-10-31
Fixed Assets - Investments
10,000 GBP2023-10-31
10,000 GBP2022-10-31
Fixed Assets
241,091 GBP2023-10-31
291,992 GBP2022-10-31
Debtors
797,679 GBP2023-10-31
829,255 GBP2022-10-31
Cash at bank and in hand
62,539 GBP2023-10-31
32,668 GBP2022-10-31
Current Assets
865,718 GBP2023-10-31
866,973 GBP2022-10-31
Creditors
Current, Amounts falling due within one year
-925,149 GBP2023-10-31
-970,928 GBP2022-10-31
Net Current Assets/Liabilities
-59,431 GBP2023-10-31
-103,955 GBP2022-10-31
Total Assets Less Current Liabilities
181,660 GBP2023-10-31
188,037 GBP2022-10-31
Creditors
Non-current, Amounts falling due after one year
-47,065 GBP2023-10-31
-109,112 GBP2022-10-31
Net Assets/Liabilities
98,923 GBP2023-10-31
50,842 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
98,823 GBP2023-10-31
50,742 GBP2022-10-31
Equity
98,923 GBP2023-10-31
50,842 GBP2022-10-31
Average Number of Employees
252022-11-01 ~ 2023-10-31
262021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Net goodwill
101,500 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
43,138 GBP2023-10-31
32,988 GBP2022-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
10,150 GBP2022-11-01 ~ 2023-10-31
Intangible Assets
Net goodwill
58,362 GBP2023-10-31
68,512 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
22,481 GBP2023-10-31
22,481 GBP2022-10-31
Plant and equipment
42,935 GBP2023-10-31
41,686 GBP2022-10-31
Computers
23,165 GBP2023-10-31
20,036 GBP2022-10-31
Motor vehicles
245,315 GBP2023-10-31
232,973 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
333,896 GBP2023-10-31
317,176 GBP2022-10-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2022-11-01 ~ 2023-10-31
Computers
0 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
-26,483 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals
-26,483 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
5,997 GBP2023-10-31
3,430 GBP2022-10-31
Plant and equipment
29,115 GBP2023-10-31
18,262 GBP2022-10-31
Computers
8,783 GBP2023-10-31
5,145 GBP2022-10-31
Motor vehicles
117,272 GBP2023-10-31
76,859 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
161,167 GBP2023-10-31
103,696 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
2,567 GBP2022-11-01 ~ 2023-10-31
Plant and equipment
10,853 GBP2022-11-01 ~ 2023-10-31
Computers
3,638 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
47,122 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
64,180 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
Computers
0 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
-6,709 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,709 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
16,484 GBP2023-10-31
19,051 GBP2022-10-31
Plant and equipment
13,820 GBP2023-10-31
23,424 GBP2022-10-31
Computers
14,382 GBP2023-10-31
14,891 GBP2022-10-31
Motor vehicles
128,043 GBP2023-10-31
156,114 GBP2022-10-31
Other Investments Other Than Loans
10,000 GBP2023-10-31
10,000 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
664,655 GBP2023-10-31
716,927 GBP2022-10-31
Prepayments/Accrued Income
Current
59,687 GBP2023-10-31
76,945 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
797,679 GBP2023-10-31
829,255 GBP2022-10-31
Bank Borrowings/Overdrafts
Current
10,648 GBP2023-10-31
37,383 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Current
77,845 GBP2023-10-31
79,047 GBP2022-10-31
Trade Creditors/Trade Payables
Current
344,914 GBP2023-10-31
406,644 GBP2022-10-31
Corporation Tax Payable
Current
46,461 GBP2023-10-31
10,739 GBP2022-10-31
Other Taxation & Social Security Payable
Current
67,254 GBP2023-10-31
47,477 GBP2022-10-31
Accrued Liabilities/Deferred Income
Current
83,332 GBP2023-10-31
56,691 GBP2022-10-31
Creditors
Current
942,687 GBP2023-10-31
856,951 GBP2022-10-31
Bank Borrowings/Overdrafts
Non-current
13,512 GBP2023-10-31
35,416 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Non-current
33,553 GBP2023-10-31
73,696 GBP2022-10-31
Creditors
Non-current
47,065 GBP2023-10-31
109,112 GBP2022-10-31
  • SEVERN TRANSPORT SERVICES LTD
    Info
    Registered number 11771230
    Unit 1 Severn Farm Industrial Estate, Welshpool, Powys SY21 7DF
    Private Limited Company incorporated on 2019-01-16 (6 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-15
    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.