Seaholme Marquees Limited HASSOCKS


Seaholme Marquees started in year 2000 as Private Limited Company with registration number 04133315. The Seaholme Marquees company has been functioning successfully for twenty four years now and its status is active. The firm's office is based in Hassocks at Colemans Park Shaves Wood Lane. Postal code: BN6 9DY.

The firm has 4 directors, namely Deborah C., Roy C. and David C. and others. Of them, Jean C. has been with the company the longest, being appointed on 29 December 2000 and Deborah C. and Roy C. and David C. have been with the company for the least time - from 5 November 2001. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.

This company operates within the BN6 9DY postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1006680 . It is located at Coombes Farm Barn, Off Langton Lane, Lancing with a total of 4 carsand 6 trailers.

Seaholme Marquees Limited Address / Contact

Office Address Colemans Park Shaves Wood Lane
Office Address2 Albourne
Town Hassocks
Post code BN6 9DY
Country of origin United Kingdom

Company Information / Profile

Registration Number 04133315
Date of Incorporation Fri, 29th Dec 2000
Industry Event catering activities
End of financial Year 31st December
Company age 24 years old
Account next due date Mon, 30th Sep 2024 (31 days after)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Fri, 12th Jan 2024 (2024-01-12)
Last confirmation statement dated Thu, 29th Dec 2022

Company staff

Deborah C.

Position: Director

Appointed: 05 November 2001

Roy C.

Position: Director

Appointed: 05 November 2001

David C.

Position: Director

Appointed: 05 November 2001

Jean C.

Position: Director

Appointed: 29 December 2000

Julie C.

Position: Secretary

Appointed: 31 May 2004

Resigned: 23 January 2020

Gary C.

Position: Director

Appointed: 05 November 2001

Resigned: 26 October 2006

Julie C.

Position: Director

Appointed: 05 November 2001

Resigned: 23 January 2020

Deborah C.

Position: Secretary

Appointed: 05 November 2001

Resigned: 31 May 2004

Yvonne W.

Position: Nominee Director

Appointed: 29 December 2000

Resigned: 29 December 2001

Vincent Accountancy And Taxation Service Limited

Position: Corporate Secretary

Appointed: 29 December 2000

Resigned: 29 December 2000

Harold W.

Position: Nominee Secretary

Appointed: 29 December 2000

Resigned: 29 December 2000

People with significant control

The register of persons with significant control that own or control the company includes 2 names. As we established, there is Roy C. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Jean C. This PSC owns 25-50% shares and has 25-50% voting rights.

Roy C.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Jean C.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-31
Net Worth263 709230 008182 129148 984         
Balance Sheet
Cash Bank On Hand   6 42114 1578 9526 780252-5 075-3 0281031 11618 952
Current Assets149 398121 507145 29189 624134 129115 53720 8307 5844 96010 81212 86415 46634 336
Debtors143 968100 686131 05883 203119 972106 58514 0507 3324 96013 84012 76114 35015 384
Other Debtors   5 9427 028   8 90012 32812 76113 1745 742
Property Plant Equipment   237 531214 981220 052246 489129 603129 603129 603129 603129 603142 504
Cash Bank In Hand5 43020 82114 2336 421         
Intangible Fixed Assets197 907177 306156 705136 104         
Net Assets Liabilities   148 984124 174120 82864 63346 996     
Net Assets Liabilities Including Pension Asset Liability263 709230 008182 129148 984         
Tangible Fixed Assets327 083298 746267 510237 531         
Reserves/Capital
Called Up Share Capital8888         
Profit Loss Account Reserve33 7032-47 877-81 022         
Shareholder Funds263 709230 008182 129148 984         
Other
Accumulated Amortisation Impairment Intangible Assets   267 921288 439308 540328 6412 000 2 0002 0002 0002 000
Accumulated Depreciation Impairment Property Plant Equipment   842 577871 040897 859936 822     4 301
Additions Other Than Through Business Combinations Property Plant Equipment            17 202
Average Number Employees During Period    111112104-4-3-4-4
Creditors   35 56728 98929 57337 23690 19176 17676 45174 86776 72395 211
Increase From Depreciation Charge For Year Property Plant Equipment    28 46326 81938 963     4 301
Intangible Assets Gross Cost   404 025404 025404 025404 0252 000 2 0002 0002 0002 000
Net Current Assets Liabilities-243 479-234 372-198 734-189 084-177 404-165 136-220 004-82 607-71 216-65 639-62 003-61 257-60 875
Other Creditors   22 45210 340   71 18072 14073 10674 11085 960
Property Plant Equipment Gross Cost   1 080 1081 086 0211 117 9111 183 311129 603 129 603129 603129 603146 805
Taxation Social Security Payable        6 2363 2111 5811 7557 950
Trade Creditors Trade Payables   49 99377 712   2 1611 1001808581 301
Trade Debtors Trade Receivables   77 26197 377   4 5361 512 1 1769 642
Accrued Liabilities    16 303        
Bank Borrowings   46 57138 42231 40127 128      
Bank Borrowings Overdrafts   9 2856 343        
Corporation Tax Payable   42 646        
Creditors Due After One Year17 80211 67243 35235 567         
Creditors Due Within One Year392 877355 879344 025278 708         
Disposals Decrease In Amortisation Impairment Intangible Assets       326 641     
Disposals Decrease In Depreciation Impairment Property Plant Equipment       936 822     
Disposals Intangible Assets       402 025     
Disposals Property Plant Equipment       1 053 708     
Fixed Assets524 990476 052424 215373 635330 567315 537321 873129 603129 603    
Increase From Amortisation Charge For Year Intangible Assets    20 51820 10120 101      
Intangible Assets   136 104115 58695 48575 384      
Intangible Fixed Assets Aggregate Amortisation Impairment206 118226 719247 320267 921         
Intangible Fixed Assets Amortisation Charged In Period 20 60120 60120 601         
Intangible Fixed Assets Cost Or Valuation404 025404 025404 025          
Number Shares Allotted 111         
Other Taxation Social Security Payable   7 3195 769        
Par Value Share 111         
Prepayments    4 987        
Secured Debts33 78019 21254 35646 571         
Share Capital Allotted Called Up Paid1111         
Share Premium Account229 998229 998229 998229 998         
Tangible Fixed Assets Additions 27 41914 7336 000         
Tangible Fixed Assets Cost Or Valuation1 031 9561 059 3751 074 1081 080 108         
Tangible Fixed Assets Depreciation704 873760 629806 598842 577         
Tangible Fixed Assets Depreciation Charged In Period 55 75645 96935 979         
Total Additions Including From Business Combinations Property Plant Equipment    5 91331 89065 400      
Total Assets Less Current Liabilities281 511241 680225 481184 551153 163150 401101 86946 99658 387    

Transport Operator Data

Coombes Farm Barn
Address Off Langton Lane , Sayers Common
City Lancing
Post code BN6 9EZ
Vehicles 4
Trailers 6

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full accounts record for the accounting period up to 2023/12/31
filed on: 23rd, August 2024
Free Download (9 pages)

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