Founded in 2012, Sesvanderhave Uk, classified under reg no. 07899286 is an active company. Currently registered at The Farm Office Heath Farm, Pottergate Road LN5 0DW, Lincoln the company has been in the business for twelve years. Its financial year was closed on 30th June and its latest financial statement was filed on June 30, 2023.
The company has 2 directors, namely Ian M., Robertus V.. Of them, Robertus V. has been with the company the longest, being appointed on 5 January 2012 and Ian M. has been with the company for the least time - from 7 February 2012. As of 10 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Farm Office Heath Farm, Pottergate Road |
| Office Address2 | Wellingore |
| Town | Lincoln |
| Post code | LN5 0DW |
| Country of origin | United Kingdom |
| Registration Number | 07899286 |
| Date of Incorporation | Thu, 5th Jan 2012 |
| Industry | |
| Industry | Seed processing for propagation |
| End of financial Year | 30th June |
| Company age | 12 years old |
| Account next due date | Mon, 31st Mar 2025 (325 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Fri, 19th Jan 2024 (2024-01-19) |
| Last confirmation statement dated | Thu, 5th Jan 2023 |
Position: Director
Appointed: 07 February 2012
Position: Director
Appointed: 05 January 2012
The register of persons with significant control that own or have control over the company is made up of 2 names. As BizStats researched, there is Francois D. This PSC. Another entity in the persons with significant control register is Robertus V. This PSC .
Francois D.
| Notified on | 6 April 2016 |
| Nature of control: |
right to appoint and remove directors |
Robertus V.
| Notified on | 6 April 2016 |
| Nature of control: |
right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 67 617 | 171 817 | 60 020 | 70 962 | 157 120 |
| Current Assets | 818 694 | 201 393 | 365 899 | 388 818 | 448 509 |
| Debtors | 751 077 | 29 576 | 305 879 | 317 856 | 291 389 |
| Net Assets Liabilities | 822 390 | 220 014 | 344 567 | 422 622 | 461 869 |
| Other Debtors | 23 730 | 21 802 | 27 869 | 29 781 | 23 067 |
| Property Plant Equipment | 39 124 | 95 128 | 84 206 | 77 861 | 55 105 |
| Other | |||||
| Audit Fees Expenses | 7 500 | 7 750 | 7 950 | 8 750 | 10 110 |
| Accumulated Depreciation Impairment Property Plant Equipment | 164 305 | 116 443 | 132 729 | 160 034 | 186 294 |
| Amounts Owed By Related Parties | 727 206 | 278 010 | 232 859 | 268 310 | |
| Amounts Owed To Group Undertakings | 41 741 | ||||
| Average Number Employees During Period | 7 | 7 | 7 | 6 | |
| Corporation Tax Payable | 8 337 | 14 722 | 9 101 | 9 962 | |
| Corporation Tax Recoverable | 7 774 | ||||
| Creditors | 30 151 | 58 433 | 92 037 | 24 591 | 30 631 |
| Current Tax For Period | 21 535 | 13 226 | 28 682 | 23 531 | 9 267 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -8 877 | 12 797 | -4 573 | 5 965 | -8 352 |
| Dividends Paid On Shares Interim | 700 000 | ||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 24 800 | 6 200 | 159 320 | 127 456 | 95 592 |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -22 174 | -29 415 | -21 842 | -19 241 | -23 531 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 19 228 | 23 844 | 27 305 | 26 260 | |
| Net Current Assets Liabilities | 788 543 | 142 960 | 273 862 | 364 227 | 417 878 |
| Other Creditors | 16 500 | 16 390 | 16 000 | 15 000 | 15 000 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 67 090 | 7 558 | |||
| Other Disposals Property Plant Equipment | 67 090 | 18 526 | |||
| Other Taxation Social Security Payable | 5 669 | ||||
| Property Plant Equipment Gross Cost | 203 429 | 211 571 | 216 935 | 237 895 | 241 399 |
| Provisions For Liabilities Balance Sheet Subtotal | 5 277 | 18 074 | 13 501 | 19 466 | 11 114 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -9 516 | -3 392 | 2 267 | 10 255 | -22 616 |
| Total Additions Including From Business Combinations Property Plant Equipment | 75 232 | 23 890 | 20 960 | 3 504 | |
| Total Assets Less Current Liabilities | 827 667 | 238 088 | 358 068 | 442 088 | 472 983 |
| Total Current Tax Expense Credit | -639 | -16 189 | 6 840 | 4 290 | -14 264 |
| Trade Creditors Trade Payables | 5 314 | 302 | 61 315 | 490 | |
| Trade Debtors Trade Receivables | 141 | 55 216 | 12 | ||
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control January 4, 2024 filed on: 4th, January 2024 |
persons with significant control | Free Download (2 pages) |
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