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 3
  • 1
    Brookes, Leah Madeline
    Director born in January 1982
    Individual (3 offsprings)
    Officer
    2019-03-14 ~ now
    OF - Director → CIF 0
  • 2
    Brookes, William Robert
    Director born in March 1983
    Individual (6 offsprings)
    Officer
    2019-03-14 ~ now
    OF - Director → CIF 0
  • 3
    Suite B3 Mercury House, Shrewsbury Business Park, Shrewsbury, Shropshire, United Kingdom
    Active Corporate (2 parents, 2 offsprings)
    Person with significant control
    2025-03-30 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 1
  • Mr William Robert Brookes
    Born in March 1983
    Individual (6 offsprings)
    Person with significant control
    2019-03-14 ~ 2025-03-30
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
parent relation
Company in focus

SEVERN MORTGAGE AND PROTECT LIMITED

Standard Industrial Classification
64999 - Financial Intermediation Not Elsewhere Classified
Brief company account
Average Number of Employees
172023-04-01 ~ 2024-03-31
132022-04-01 ~ 2023-03-31
Intangible Assets
35,408 GBP2024-03-31
Property, Plant & Equipment
22,343 GBP2024-03-31
28,577 GBP2023-03-31
Fixed Assets
57,751 GBP2024-03-31
28,577 GBP2023-03-31
Debtors
Current
250,103 GBP2024-03-31
230,005 GBP2023-03-31
Cash at bank and in hand
288,188 GBP2024-03-31
372,860 GBP2023-03-31
Current Assets
538,291 GBP2024-03-31
602,865 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-75,943 GBP2024-03-31
-86,995 GBP2023-03-31
Net Current Assets/Liabilities
462,348 GBP2024-03-31
515,870 GBP2023-03-31
Total Assets Less Current Liabilities
520,099 GBP2024-03-31
544,447 GBP2023-03-31
Net Assets/Liabilities
514,394 GBP2024-03-31
535,730 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
514,294 GBP2024-03-31
535,630 GBP2023-03-31
Equity
514,394 GBP2024-03-31
535,730 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
02023-04-01 ~ 2024-03-31
Office equipment
02023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
44,260 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
8,852 GBP2024-03-31
Intangible Assets
Goodwill
35,408 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,687 GBP2024-03-31
15,687 GBP2023-03-31
Office equipment
32,206 GBP2024-03-31
27,534 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
47,893 GBP2024-03-31
43,221 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
-1,198 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
3,518 GBP2023-03-31
Office equipment
11,126 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
14,644 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
3,278 GBP2023-04-01 ~ 2024-03-31
Office equipment, Owned/Freehold
8,052 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
11,330 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-424 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,796 GBP2024-03-31
Office equipment
18,754 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,550 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
8,891 GBP2024-03-31
12,169 GBP2023-03-31
Office equipment
13,452 GBP2024-03-31
16,408 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
235,000 GBP2024-03-31
210,000 GBP2023-03-31
Other Debtors
Current
8,242 GBP2024-03-31
12,942 GBP2023-03-31
Prepayments/Accrued Income
Current
6,861 GBP2024-03-31
7,063 GBP2023-03-31
Cash and Cash Equivalents
288,188 GBP2024-03-31
372,860 GBP2023-03-31
Other Remaining Borrowings
Current
27,130 GBP2024-03-31
Taxation/Social Security Payable
Current
24,893 GBP2024-03-31
65,527 GBP2023-03-31
Other Creditors
Current
16,476 GBP2024-03-31
16,428 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
7,444 GBP2024-03-31
5,040 GBP2023-03-31
Creditors
Current
75,943 GBP2024-03-31
86,995 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31
  • SEVERN MORTGAGE AND PROTECT LIMITED
    Info
    Registered number 11882000
    Suite B3, Mercury House The Creative Quarter, Shrewsbury Business Park, Shrewsbury, Shropshire SY2 6LG
    Private Limited Company incorporated on 2019-03-14 (6 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-13
    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.