Founded in 2014, Seymours Orchard, classified under reg no. 09048244 is an active company. Currently registered at Seymours Orchard ME17 1TF, Maidstone the company has been in the business for 10 years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 2022/05/31.
The firm has one director. Claire F., appointed on 20 May 2014. There are currently no secretaries appointed. As of 7 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Seymours Orchard |
| Office Address2 | Back Street |
| Town | Maidstone |
| Post code | ME17 1TF |
| Country of origin | United Kingdom |
| Registration Number | 09048244 |
| Date of Incorporation | Tue, 20th May 2014 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Management of real estate on a fee or contract basis |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (68 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Mon, 3rd Jun 2024 (2024-06-03) |
| Last confirmation statement dated | Sat, 20th May 2023 |
Position: Director
Appointed: 20 May 2014
The list of PSCs that own or have control over the company is made up of 1 name. As we identified, there is Claire F. The abovementioned PSC and has 75,01-100% shares.
Claire F.
| Notified on | 30 May 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 6 206 | 825 | 2 016 | 505 | 505 | 3 748 | 7 402 | |
| Current Assets | 505 | 6 497 | 17 645 | 21 299 | ||||
| Debtors | 5 992 | 13 897 | 13 897 | |||||
| Net Assets Liabilities | 510 | -5 104 | -5 221 | -6 980 | -11 422 | -48 273 | -35 958 | |
| Other Debtors | 5 992 | 13 897 | 13 897 | |||||
| Property Plant Equipment | 533 | 618 | 798 | 616 | 447 | 1 605 | 1 284 | |
| Cash Bank In Hand | 1 915 | 6 206 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -3 527 | 510 | ||||||
| Tangible Fixed Assets | 362 | 533 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | -3 627 | 410 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 223 | 378 | 577 | 759 | 928 | 1 415 | 1 736 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 240 | 379 | 1 645 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | |||||
| Bank Borrowings | 50 000 | 40 707 | ||||||
| Creditors | 6 229 | 6 547 | 8 035 | 8 101 | 18 366 | 17 523 | 17 834 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 155 | 199 | 182 | 169 | 487 | 321 | ||
| Net Current Assets Liabilities | -3 889 | -23 | -5 722 | -6 019 | -7 596 | -11 869 | 122 | 3 465 |
| Other Creditors | 6 229 | 6 547 | 8 035 | 8 101 | 16 866 | 17 523 | 17 834 | |
| Property Plant Equipment Gross Cost | 756 | 996 | 1 375 | 1 375 | 1 375 | 3 020 | 3 020 | |
| Total Assets Less Current Liabilities | -11 422 | 1 727 | 4 749 | |||||
| Trade Creditors Trade Payables | 1 500 | |||||||
| Capital Employed | -3 527 | 510 | ||||||
| Creditors Due Within One Year | 5 804 | 6 229 | ||||||
| Number Shares Allotted | 100 | 100 | ||||||
| Number Shares Allotted Increase Decrease During Period | 100 | |||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 452 | 304 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 452 | 756 | ||||||
| Tangible Fixed Assets Depreciation | 90 | 223 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 90 | 133 | ||||||
| Value Shares Allotted Increase Decrease During Period | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/05/20 filed on: 22nd, May 2023 |
confirmation statement | Free Download (3 pages) |
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