Founded in 2015, Seeley Construction, classified under reg no. 09761324 is an active company. Currently registered at 91 Littlepark Avenue PO9 3QX, Havant the company has been in the business for nine years. Its financial year was closed on 30th September and its latest financial statement was filed on 2022-09-30.
The company has one director. Barry S., appointed on 3 September 2015. There are currently no secretaries appointed. As of 23 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 91 Littlepark Avenue |
| Town | Havant |
| Post code | PO9 3QX |
| Country of origin | United Kingdom |
| Registration Number | 09761324 |
| Date of Incorporation | Thu, 3rd Sep 2015 |
| Industry | Other construction installation |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (38 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 10th Sep 2024 (2024-09-10) |
| Last confirmation statement dated | Sun, 27th Aug 2023 |
Position: Director
Appointed: 03 September 2015
The list of PSCs that own or control the company includes 1 name. As we identified, there is Barry S. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Barry S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Net Worth | 1 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 16 062 | 18 276 | 20 230 | 33 947 | ||
| Current Assets | 33 947 | 44 415 | ||||
| Net Assets Liabilities | 13 886 | 13 596 | 7 020 | 18 868 | ||
| Property Plant Equipment | 1 666 | |||||
| Cash Bank In Hand | 1 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | |||||
| Reserves/Capital | ||||||
| Shareholder Funds | 1 | |||||
| Other | ||||||
| Description Principal Activities | 43 290 | |||||
| Version Production Software | 1 | 1 | 1 | |||
| Accrued Liabilities Deferred Income | 400 | 400 | 400 | 400 | ||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 400 | 400 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 7 334 | 11 000 | 11 000 | 11 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 334 | 5 000 | 5 000 | 5 000 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Bank Overdrafts | 7 000 | 5 569 | ||||
| Comprehensive Income Expense | 19 410 | 11 210 | 23 424 | 31 848 | ||
| Corporation Tax Payable | 5 631 | 3 738 | 5 378 | 7 375 | ||
| Creditors | 7 508 | 4 680 | 13 210 | 15 079 | 9 184 | |
| Dividends Paid | 20 000 | 11 500 | 30 000 | 20 000 | ||
| Fixed Assets | 5 332 | |||||
| Income Expense Recognised Directly In Equity | 20 000 | 11 500 | 30 000 | 20 000 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 3 666 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 666 | |||||
| Intangible Assets | 3 666 | |||||
| Intangible Assets Gross Cost | 11 000 | 11 000 | 11 000 | 11 000 | ||
| Net Current Assets Liabilities | 8 554 | 13 596 | 7 020 | 18 868 | ||
| Other Creditors | 1 | 1 | 1 | |||
| Other Taxation Social Security Payable | 145 | 128 | ||||
| Profit Loss | 19 410 | 11 210 | 23 424 | 31 848 | ||
| Property Plant Equipment Gross Cost | 5 000 | 5 000 | 5 000 | 5 000 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 7 375 | |||||
| Selling Average Number Employees | 1 | 1 | 1 | 1 | ||
| Total Assets | 33 947 | 44 415 | ||||
| Total Assets Less Current Liabilities | 13 886 | 13 596 | 7 020 | 18 868 | ||
| Total Liabilities | 33 947 | 44 415 | ||||
| Number Shares Allotted | 1 | |||||
| Par Value Share | 1 | |||||
| Share Capital Allotted Called Up Paid | 1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-09-30 filed on: 23rd, February 2024 |
accounts | Free Download (4 pages) |
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