Founded in 1988, Seedbed Business Centre, classified under reg no. 02289261 is an active company. Currently registered at The Seedbed Centre SS3 9QY, Shoeburyness the company has been in the business for 36 years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022. Since October 26, 2001 Seedbed Business Centre is no longer carrying the name Southend-on-sea Industrial Association.
There is a single director in the company at the moment - Barry R., appointed on 24 November 2016. In addition, a secretary was appointed - Patricia R., appointed on 14 March 2017. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | The Seedbed Centre |
Office Address2 | Vanguard Way |
Town | Shoeburyness |
Post code | SS3 9QY |
Country of origin | United Kingdom |
Registration Number | 02289261 |
Date of Incorporation | Wed, 24th Aug 1988 |
Industry | Other accommodation |
End of financial Year | 31st December |
Company age | 36 years old |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 1st May 2024 (2024-05-01) |
Last confirmation statement dated | Mon, 17th Apr 2023 |
The list of PSCs who own or have control over the company includes 2 names. As BizStats established, there is Barry R. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the persons with significant control register is Hannah R. This PSC owns 25-50% shares and has 25-50% voting rights.
Barry R.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Hannah R.
Notified on | 6 April 2016 |
Ceased on | 22 December 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Southend-on-sea Industrial Association | October 26, 2001 |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Balance Sheet | |||||||||
Cash Bank On Hand | 103 155 | 182 091 | 197 186 | 150 097 | 122 510 | 129 271 | 97 460 | 127 300 | 68 685 |
Current Assets | 150 741 | 200 305 | 214 163 | 166 366 | 146 575 | 155 382 | 113 704 | 144 130 | 80 581 |
Debtors | 46 395 | 13 061 | 11 749 | 11 064 | 18 905 | 22 689 | 13 332 | 14 913 | 10 253 |
Net Assets Liabilities | 1 062 853 | 1 145 178 | 1 007 774 | 958 316 | 1 011 682 | 1 048 542 | 1 124 672 | 1 168 274 | 1 173 129 |
Other Debtors | 13 385 | 10 258 | 11 708 | 10 757 | 17 378 | 20 091 | 9 401 | 14 615 | 10 019 |
Property Plant Equipment | 1 574 980 | 1 576 606 | 1 675 353 | 1 581 742 | 1 607 106 | 1 664 712 | 1 773 834 | 1 770 325 | 1 755 869 |
Total Inventories | 1 191 | 5 153 | 5 228 | 5 205 | 5 160 | 3 422 | 2 912 | 1 917 | |
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 236 760 | 238 384 | 263 807 | 244 418 | 248 054 | 253 073 | 260 634 | 282 143 | 296 599 |
Additions Other Than Through Business Combinations Property Plant Equipment | 29 000 | 62 625 | 116 683 | 18 000 | |||||
Average Number Employees During Period | 4 | 5 | 6 | 6 | 6 | 6 | 7 | 7 | |
Bank Borrowings Overdrafts | 557 715 | 523 000 | 679 451 | 640 414 | 594 168 | 605 739 | 535 096 | 514 548 | 422 815 |
Corporation Tax Payable | 21 125 | 18 857 | 15 993 | 15 400 | 13 745 | 2 540 | |||
Creditors | 557 715 | 523 000 | 729 451 | 640 414 | 594 168 | 610 309 | 591 436 | 554 613 | 449 143 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 624 | 25 423 | 24 751 | 3 636 | 5 019 | 7 561 | 21 509 | 14 456 | |
Net Current Assets Liabilities | 45 588 | 91 572 | 61 872 | 16 988 | -1 256 | -5 861 | -57 726 | -47 438 | -133 597 |
Other Creditors | 49 681 | 51 519 | 37 665 | 44 487 | 42 772 | 4 570 | 56 340 | 40 065 | 26 328 |
Other Taxation Social Security Payable | 14 925 | 15 371 | 18 212 | 42 436 | 19 917 | 35 709 | 22 237 | 19 681 | 20 948 |
Property Plant Equipment Gross Cost | 1 811 740 | 1 814 990 | 1 939 160 | 1 826 160 | 1 855 160 | 1 917 785 | 2 034 468 | 2 052 468 | |
Total Assets Less Current Liabilities | 1 620 568 | 1 668 178 | 1 737 225 | 1 598 730 | 1 605 850 | 1 658 851 | 1 716 108 | 1 722 887 | 1 622 272 |
Trade Creditors Trade Payables | 5 547 | 6 843 | 3 916 | 4 318 | 13 002 | 13 241 | 4 418 | 10 999 | 32 545 |
Trade Debtors Trade Receivables | 33 010 | 2 803 | 41 | 307 | 1 527 | 2 598 | 3 931 | 298 | 234 |
Bank Borrowings | 558 000 | 741 949 | 698 551 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 44 140 | ||||||||
Disposals Property Plant Equipment | 113 000 | ||||||||
Finance Lease Liabilities Present Value Total | 50 000 | ||||||||
Number Shares Issued Fully Paid | 100 | 100 | |||||||
Par Value Share | 1 | 1 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 250 | 124 170 | |||||||
Total Borrowings | 558 000 | 821 949 | 698 551 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to December 31, 2023 filed on: 20th, February 2024 |
accounts | Free Download (10 pages) |
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