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
    Mciver, Ian Geoffrey
    Company Director born in July 1962
    Individual (3 offsprings)
    Officer
    2019-07-24 ~ now
    OF - Director → CIF 0
    Mr Ian Geoffrey Mciver
    Born in July 1962
    Individual (3 offsprings)
    Person with significant control
    2019-07-24 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Sayers, Thomas Hayden
    Director born in July 1977
    Individual (1 offspring)
    Officer
    2020-04-21 ~ now
    OF - Director → CIF 0
    Mr Thomas Hayden Sayers
    Born in July 1977
    Individual (1 offspring)
    Person with significant control
    2020-04-22 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Snook, Simon James
    Director born in December 1974
    Individual (1 offspring)
    Officer
    2020-04-21 ~ now
    OF - Director → CIF 0
    Mr Simon James Snook
    Born in December 1974
    Individual (1 offspring)
    Person with significant control
    2020-04-22 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 1
  • 30, Bardsey Crescent, Llanishen, Cardiff, Caerdydd, Wales
    Active Corporate (1 parent, 49 offsprings)
    Equity (Company account)
    Retained earnings (accumulated losses)
    254 GBP2024-07-31
    Officer
    2021-03-02 ~ 2022-03-01
    PE - Secretary → CIF 0
parent relation
Company in focus

SEVERNSIDE FINANCIAL PLANNING LTD

Standard Industrial Classification
64999 - Financial Intermediation Not Elsewhere Classified
Brief company account
Average Number of Employees
62023-08-01 ~ 2024-07-31
72022-08-01 ~ 2023-07-31
Intangible Assets
20,198 GBP2023-07-31
Property, Plant & Equipment
516 GBP2024-07-31
783 GBP2023-07-31
Fixed Assets
516 GBP2024-07-31
20,981 GBP2023-07-31
Debtors
Current
20,768 GBP2024-07-31
6,172 GBP2023-07-31
Cash at bank and in hand
41,938 GBP2024-07-31
40,330 GBP2023-07-31
Current Assets
62,706 GBP2024-07-31
46,502 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-42,618 GBP2024-07-31
-22,736 GBP2023-07-31
Net Current Assets/Liabilities
20,088 GBP2024-07-31
23,766 GBP2023-07-31
Total Assets Less Current Liabilities
20,604 GBP2024-07-31
44,747 GBP2023-07-31
Net Assets/Liabilities
20,506 GBP2024-07-31
44,598 GBP2023-07-31
Equity
Called up share capital
20,400 GBP2024-07-31
20,400 GBP2023-07-31
Retained earnings (accumulated losses)
106 GBP2024-07-31
24,198 GBP2023-07-31
Equity
20,506 GBP2024-07-31
44,598 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
02023-08-01 ~ 2024-07-31
Computers
02023-08-01 ~ 2024-07-31
Wages/Salaries
75,420 GBP2023-08-01 ~ 2024-07-31
75,420 GBP2022-08-01 ~ 2023-07-31
Staff Costs/Employee Benefits Expense
75,420 GBP2023-08-01 ~ 2024-07-31
75,420 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Office equipment
523 GBP2024-07-31
255 GBP2023-07-31
Computers
1,098 GBP2024-07-31
1,098 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
1,621 GBP2024-07-31
1,353 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
112 GBP2023-07-31
Computers
458 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
570 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
173 GBP2023-08-01 ~ 2024-07-31
Computers, Owned/Freehold
362 GBP2023-08-01 ~ 2024-07-31
Owned/Freehold
535 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
285 GBP2024-07-31
Computers
820 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,105 GBP2024-07-31
Property, Plant & Equipment
Office equipment
238 GBP2024-07-31
143 GBP2023-07-31
Computers
278 GBP2024-07-31
640 GBP2023-07-31
Other Debtors
Current
6,172 GBP2024-07-31
6,172 GBP2023-07-31
Prepayments/Accrued Income
Current
14,596 GBP2024-07-31
Trade Creditors/Trade Payables
Current
16,716 GBP2024-07-31
1,578 GBP2023-07-31
Corporation Tax Payable
Current
24,469 GBP2024-07-31
9,227 GBP2023-07-31
Taxation/Social Security Payable
Current
83 GBP2024-07-31
Other Creditors
Current
600 GBP2024-07-31
1,302 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
750 GBP2024-07-31
10,629 GBP2023-07-31
Creditors
Current
42,618 GBP2024-07-31
22,736 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
6,460 shares2024-07-31
6,460 shares2023-07-31
Par Value of Share
Class 1 ordinary share
1.002023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
6,460 shares2024-07-31
6,460 shares2023-07-31
Par Value of Share
Class 2 ordinary share
1.002023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
6,460 shares2024-07-31
6,460 shares2023-07-31
Par Value of Share
Class 3 ordinary share
1.002023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
340 shares2024-07-31
340 shares2023-07-31
Par Value of Share
Class 4 ordinary share
1.002023-08-01 ~ 2024-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
20,700 GBP2024-07-31
7,718 GBP2023-07-31
Between one and five year
13,286 GBP2024-07-31
5,789 GBP2023-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
33,986 GBP2024-07-31
13,507 GBP2023-07-31
  • SEVERNSIDE FINANCIAL PLANNING LTD
    Info
    Registered number 12120944
    Thornbury Room, Regus Building Aztec West, Almondsbury, Bristol, Gloucestershire BS32 4AQ
    Private Limited Company incorporated on 2019-07-24 (5 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-02
    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.