Seddon Travel Limited is a private limited company registered at 1-10 Sitwell Street, Cleveland Street, Kingston Upon Hull HU8 7BE. Its net worth is estimated to be 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2020-03-17, this 4-year-old company is run by 2 directors.
Director Elaine S., appointed on 01 February 2023. Director Gary S., appointed on 17 March 2020.
The company is classified as "taxi operation" (Standard Industrial Classification: 49320), "other passenger land transport" (Standard Industrial Classification: 49390).
The last confirmation statement was filed on 2023-03-16 and the date for the following filing is 2024-03-30. What is more, the annual accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
Office Address | 1-10 Sitwell Street |
Office Address2 | Cleveland Street |
Town | Kingston Upon Hull |
Post code | HU8 7BE |
Country of origin | United Kingdom |
Registration Number | 12521173 |
Date of Incorporation | Tue, 17th Mar 2020 |
Industry | Taxi operation |
Industry | Other passenger land transport |
End of financial Year | 31st August |
Company age | 4 years old |
Account next due date | Fri, 31st May 2024 (3 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sat, 30th Mar 2024 (2024-03-30) |
Last confirmation statement dated | Thu, 16th Mar 2023 |
The register of persons with significant control who own or have control over the company is made up of 2 names. As we discovered, there is Gary S. This PSC and has 75,01-100% shares. The second entity in the PSC register is Fd Secretarial Ltd that entered Finchley, United Kingdom as the address. This PSC has a legal form of "a private company limited by shares", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Gary S.
Notified on | 17 March 2020 |
Nature of control: |
75,01-100% shares |
Fd Secretarial Ltd
Woodberry House 2 Woodberry Grove, Finchley, United Kingdom
Legal authority | England & Wales |
Legal form | Private Company Limited By Shares |
Country registered | England |
Place registered | Companies House |
Registration number | 9361466 |
Notified on | 17 March 2020 |
Ceased on | 17 March 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | |||
Cash Bank On Hand | 613 | 257 | 5 348 |
Current Assets | 12 495 | 8 967 | 11 832 |
Debtors | 11 882 | 8 710 | 6 484 |
Net Assets Liabilities | 16 883 | 20 145 | |
Property Plant Equipment | 24 161 | 33 264 | 80 138 |
Other | |||
Accrued Liabilities | 900 | 1 045 | 1 755 |
Accumulated Depreciation Impairment Property Plant Equipment | 5 933 | 15 238 | 34 326 |
Amounts Owed To Directors | 22 169 | 18 424 | 22 411 |
Average Number Employees During Period | 1 | 1 | 2 |
Corporation Tax Payable | 2 721 | 12 979 | |
Creditors | 23 235 | 25 348 | 25 391 |
Dividends Paid | 6 000 | 30 000 | 30 000 |
Finance Lease Liabilities Present Value Total | 20 141 | ||
Increase Decrease In Property Plant Equipment | 36 404 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 933 | 9 305 | 19 088 |
Net Current Assets Liabilities | -10 740 | -16 381 | -34 602 |
Number Shares Issued Fully Paid | 100 | ||
Other Remaining Borrowings | 5 250 | ||
Par Value Share | 1 | ||
Prepayments | 833 | 4 443 | 5 359 |
Profit Loss | 19 321 | 33 462 | 33 262 |
Property Plant Equipment Gross Cost | 30 094 | 48 502 | 114 464 |
Recoverable Value-added Tax | 11 049 | 4 267 | 1 125 |
Total Additions Including From Business Combinations Property Plant Equipment | 30 094 | 18 408 | 65 962 |
Total Assets Less Current Liabilities | 13 421 | 16 883 | 45 536 |
Trade Creditors Trade Payables | 51 | 3 158 | 2 379 |
Loans From Directors | 22 169 | ||
Other Taxation Social Security Payable | 115 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Thu, 31st Aug 2023 filed on: 4th, March 2024 |
accounts | Free Download (9 pages) |
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