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O. Seaman & Son Limited BURY ST. EDMUNDS

Founded in 1975, O. Seaman & Son, classified under reg no. 01237050 is an active company. Currently registered at Prospect House Great Green IP31 3SH, Bury St. Edmunds the company has been in the business for 49 years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.

At present there are 4 directors in the the firm, namely Mark R., Benjamin W. and Darryl L. and others. In addition one secretary - Darryl L. - is with the company. As of 30 April 2024, there were 5 ex directors - Steven R., Michael H. and others listed below. There were no ex secretaries.

O. Seaman & Son Limited Address / Contact

Office Address Prospect House Great Green
Office Address2 Thurston
Town Bury St. Edmunds
Post code IP31 3SH
Country of origin United Kingdom

Company Information / Profile

Registration Number 01237050
Date of Incorporation Wed, 10th Dec 1975
Industry Development of building projects
End of financial Year 31st March
Company age 49 years old
Account next due date Sun, 31st Dec 2023 (121 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Thu, 5th Sep 2024 (2024-09-05)
Last confirmation statement dated Tue, 22nd Aug 2023

Company staff

Mark R.

Position: Director

Appointed: 01 September 2023

Benjamin W.

Position: Director

Appointed: 29 January 2021

Darryl L.

Position: Director

Appointed: 09 September 2014

Darryl L.

Position: Secretary

Appointed: 20 September 2013

Duncan H.

Position: Director

Appointed: 01 February 1999

Steven R.

Position: Director

Resigned: 29 January 2021

Michael H.

Position: Director

Resigned: 01 September 2020

Michael T.

Position: Director

Appointed: 29 January 2021

Resigned: 31 August 2023

Lewis H.

Position: Director

Appointed: 22 August 1991

Resigned: 31 December 1997

Martin H.

Position: Director

Appointed: 22 August 1991

Resigned: 20 September 2013

People with significant control

The register of persons with significant control that own or have control over the company includes 2 names. As we identified, there is Seamans Group Limited from Bury St. Edmunds, England. The abovementioned PSC is classified as "a company limited by shares" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. Another entity in the PSC register is Haydon Holdings Ltd that entered Bury St. Edmunds, England as the address. This PSC has a legal form of "a limited company", owns 75,01-100% shares. This PSC owns 75,01-100% shares.

Seamans Group Limited

Prospect House Great Green, Thurston, Bury St. Edmunds, IP31 3SH, England

Legal authority England And Wales And Companies Act 2006
Legal form Company Limited By Shares
Notified on 9 March 2021
Nature of control: 75,01-100% shares

Haydon Holdings Ltd

Prospect House Great Green, Thurston, Bury St. Edmunds, IP31 3SH, England

Legal authority Companies Act 2006
Legal form Limited Company
Notified on 1 July 2016
Ceased on 9 March 2021
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand20760 818390 113255 932147 863500
Current Assets4 020 8923 592 8824 168 9863 895 4814 027 6754 101 748
Debtors3 557 2032 702 2592 776 8813 372 2343 427 2944 066 603
Net Assets Liabilities1 943 1232 001 2352 016 9391 811 7681 873 1371 779 829
Other Debtors7 47930 56933 66818 28814 20327 989
Property Plant Equipment440 262566 055503 138430 748499 436454 923
Total Inventories463 4821 559 7351 001 992267 315452 518 
Other
Audit Fees Expenses11 59814 90012 85019 51513 47015 881
Accrued Liabilities Deferred Income220 890253 560229 160194 905183 400195 960
Accumulated Depreciation Impairment Property Plant Equipment938 540944 1431 008 9441 083 4521 159 2381 247 792
Additions Other Than Through Business Combinations Property Plant Equipment 272 814116 75066 624217 98897 626
Amounts Owed By Group Undertakings430 386111 927 1 428 2101 209 2032 338 449
Amounts Owed To Group Undertakings  118 570   
Amounts Recoverable On Contracts 905 530704 409520 031633 182934 966
Average Number Employees During Period818487807763
Bank Borrowings   500 000300 000100 000
Bank Borrowings Overdrafts79 612  300 000100 000926 971
Bank Overdrafts79 612    826 971
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment11 2758 45618 00913 50767 08642 717
Corporation Tax Payable49 00044 99236 000 6 500 
Corporation Tax Recoverable   49 59918 013 
Creditors1 2172 073 7025 142300 766130 76713 186
Current Tax For Period49 00045 00036 000 6 500 
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws    22 000 
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences8 00024 000-1 000-10 0006 000-10 000
Depreciation Amortisation Impairment Expense121 396108 809147 854127 100121 001139 913
Depreciation Expense Property Plant Equipment121 140126 076151 530128 9678 554 
Dividends Paid500 000250 00070 000   
Dividends Paid On Shares Interim500 000250 00070 000   
Finance Lease Liabilities Present Value Total1 2171 2175 14276630 76713 186
Finance Lease Payments Owing Minimum Gross9 4521 2179 7415 36549 11530 767
Finished Goods Goods For Resale100 000100 000    
Further Item Tax Increase Decrease Component Adjusting Items-825-3 801510849-29 814-5 565
Future Minimum Lease Payments Under Non-cancellable Operating Leases15 11823 38924 03510 74038 50021 862
Gain Loss On Disposals Property Plant Equipment6 66020 0869 0306 3692 341 
Government Grant Income   299 3141 912 
Increase Decrease In Current Tax From Adjustment For Prior Periods-223-102510-49 03311 905-6 500
Increase Decrease In Stocks Inventories Finished Goods Work In Progress-1 109 0341 087 620167 803-742 139180 695 
Increase From Depreciation Charge For Year Property Plant Equipment 128 895156 884133 469123 342138 679
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings731494372234 447 
Interest Income On Bank Deposits8742 1292 8846424836
Interest Payable Similar Charges Finance Costs731494372234 44714 426
Net Current Assets Liabilities1 564 0781 519 1801 601 9431 754 7861 605 4681 429 092
Net Finance Income Costs8742 1362 884267128836
Operating Profit Loss301 788375 368118 367-264 24882 279 
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 123 29292 08358 96147 55650 125
Other Disposals Property Plant Equipment 141 418114 86664 50673 51453 585
Other Interest Income 7 203104 
Other Interest Receivable Similar Income Finance Income8742 1362 884267128836
Other Operating Expenses Format27 687 8816 859 0187 542 6973 926 6505 538 7716 192 867
Other Operating Income Format226 53827 2334 861309 34635 48825 614
Other Taxation Social Security Payable286 323137 639258 377226 455268 740131 380
Payments Received On Account 175 600399 090267 118339 14968 089
Pension Other Post-employment Benefit Costs Other Pension Costs46 77971 14376 06672 91078 68078 513
Prepayments Accrued Income106 38988 816131 26598 415102 056150 349
Profit Loss245 154308 11285 704-205 17161 369-93 308
Profit Loss On Ordinary Activities Before Tax301 931377 010121 214-264 20477 960-109 808
Property Plant Equipment Gross Cost1 378 8021 510 1981 512 0821 514 2001 658 6741 702 715
Provisions For Liabilities Balance Sheet Subtotal60 00084 00083 000   
Raw Materials Consumables33 71642 35046 73354 19658 704 
Raw Materials Consumables Used3 373 1083 060 3322 760 2461 891 2602 936 306 
Social Security Costs276 037284 487283 283269 864266 340 
Staff Costs Employee Benefits Expense2 941 6553 079 7343 130 5932 995 3163 060 5552 652 562
Taxation Including Deferred Taxation Balance Sheet Subtotal60 00084 00083 00073 000101 00091 000
Tax Expense Credit Applicable Tax Rate57 36771 63223 031-50 19914 812-20 864
Tax Increase Decrease Arising From Group Relief Tax Reconciliation   38 812 16 854
Tax Increase Decrease From Effect Different Tax Rates On Some Earnings  11 000   
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss2351 0671 640530329 
Tax Tax Credit On Profit Or Loss On Ordinary Activities56 77768 89835 510-59 03316 591-16 500
Total Assets Less Current Liabilities2 004 3402 085 2352 105 0812 185 5342 104 9041 884 015
Total Borrowings79 612  300 000300 000926 971
Total Current Tax Expense Credit48 77744 89836 510-49 033-11 409-6 500
Total Deferred Tax Expense Credit   -10 00028 000-10 000
Total Operating Lease Payments  13 59613 2956 856 
Trade Creditors Trade Payables1 812 7541 889 8541 521 2471 247 6181 406 0701 332 675
Trade Debtors Trade Receivables3 012 9491 565 4171 907 5391 257 6911 450 637614 850
Turnover Revenue15 508 32413 098 33813 527 0939 108 87111 522 729 
Wages Salaries2 618 8392 724 1042 771 2442 652 5422 715 5352 319 148
Work In Progress329 7661 417 385955 259213 119393 814 
Company Contributions To Defined Benefit Plans Directors11 99519 6354 6975 33810 622 
Director Remuneration  164 537171 240253 865251 844
Director Remuneration Benefits Including Payments To Third Parties215 255211 804169 234176 578264 487262 481

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Miscellaneous Mortgage Officers Persons with significant control Resolution
Full accounts for the period ending Fri, 31st Mar 2023
filed on: 21st, December 2023 		Free Download (29 pages)

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