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Seabird Packaging Limited ANDOVER

Seabird Packaging started in year 2006 as Private Limited Company with registration number 05873241. The Seabird Packaging company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Andover at Harewood Farm. Postal code: SP11 6LJ.

There is a single director in the company at the moment - Philip L., appointed on 8 November 2021. In addition, a secretary was appointed - Carrie M., appointed on 1 September 2006. Currenlty, the company lists one former director, whose name is Nicholas V. and who left the the company on 19 April 2023. In addition, there is one former secretary - Chantelle M. who worked with the the company until 1 September 2006.

This company operates within the SP11 6LJ postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1093398 . It is located at Harewood Farm, London Road, Andover with a total of 2 cars.

Seabird Packaging Limited Address / Contact

Office Address Harewood Farm
Office Address2 Andover Down
Town Andover
Post code SP11 6LJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 05873241
Date of Incorporation Wed, 12th Jul 2006
Industry Other transportation support activities
Industry Manufacture of wooden containers
End of financial Year 31st July
Company age 18 years old
Account next due date Tue, 30th Apr 2024 (4 days after)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Fri, 26th Jul 2024 (2024-07-26)
Last confirmation statement dated Wed, 12th Jul 2023

Company staff

Philip L.

Position: Director

Appointed: 08 November 2021

Carrie M.

Position: Secretary

Appointed: 01 September 2006

Nicholas V.

Position: Director

Appointed: 12 July 2006

Resigned: 19 April 2023

Chantelle M.

Position: Secretary

Appointed: 12 July 2006

Resigned: 01 September 2006

People with significant control

The register of persons with significant control who own or control the company consists of 1 name. As we found, there is Nicholas V. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.

Nicholas V.

Notified on 30 April 2016
Ceased on 19 April 2023
Nature of control: 75,01-100% shares
75,01-100% voting rights
significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-07-312012-07-312014-07-312015-07-312016-07-312017-07-312018-07-302019-07-302020-07-302021-07-302022-07-312023-07-31
Net Worth-124 441-20 724-50 757-91 067-123 930       
Balance Sheet
Cash Bank In Hand1 0001 0004 9331 0003 021       
Cash Bank On Hand    3 0211 0001 32275126 97141 30750 02628 561
Current Assets195 508233 335256 084164 681199 002186 768157 264208 231151 115248 415222 626139 958
Debtors180 008220 815239 401155 181189 781177 518148 947201 240118 517203 202170 958109 429
Net Assets Liabilities    -123 930-142 104-139 533-138 200-134 244-72 266-50 708-53 317
Net Assets Liabilities Including Pension Asset Liability-124 441-20 724-50 757-91 067-123 930       
Other Debtors    6 6676 6676 6676 6676 6676 6676 6676 667
Property Plant Equipment    6 9215 0913 6196 0144 6913 66315 27713 878
Stocks Inventory14 50011 52011 7508 5006 200       
Tangible Fixed Assets24 77423 02710 1697 6276 921       
Total Inventories    6 2008 2506 9956 2405 6273 9061 6421 968
Reserves/Capital
Called Up Share Capital100100100100100       
Profit Loss Account Reserve-124 541-20 824-50 857-91 167-124 030       
Shareholder Funds-124 441-20 724-50 757-91 067-123 930       
Other
Accrued Liabilities    1 7501 7505 0835 0833 3836 6726 6726 872
Accrued Liabilities Deferred Income          126 08677 086
Accumulated Amortisation Impairment Intangible Assets    22 85022 85022 85022 85022 85022 85022 850 
Accumulated Depreciation Impairment Property Plant Equipment    52 85354 68356 15558 26059 58360 61164 77968 509
Average Number Employees During Period     111111101089
Bank Borrowings    32 52319 8147 052     
Bank Borrowings Overdrafts    13 9555 86334 34511 918    
Corporation Tax Payable          1 111 
Creditors    157 567119 65888 59563 39540 395323 869288 136206 678
Creditors Due After One Year  41 56630 380157 567       
Creditors Due Within One Year344 723275 697274 348232 239171 532       
Fixed Assets24 77423 02710 1697 6276 9215 0913 6196 0144 6913 66315 27713 878
Increase From Depreciation Charge For Year Property Plant Equipment     1 8301 4722 1051 3231 0284 1683 730
Intangible Assets Gross Cost    22 85022 85022 85022 85022 85022 85022 850 
Intangible Fixed Assets Aggregate Amortisation Impairment22 850 22 85022 850        
Intangible Fixed Assets Cost Or Valuation22 850 22 85022 850        
Merchandise    6 2008 2506 9956 2405 6273 9061 6421 968
Net Current Assets Liabilities-149 215-42 362-18 264-67 55827 470-27 035-54 272-80 006-97 919-75 454-65 510-66 720
Number Shares Allotted 100 100100       
Other Creditors    3 1123 1028 10219 13814 63815 96314 51114 686
Other Taxation Social Security Payable    6 00815 0404 7185 36135 3445 3365 1394 046
Par Value Share 1 11       
Prepayments    13 45212 03212 40112 69112 89918 57418 80615 111
Property Plant Equipment Gross Cost    59 77459 77459 77464 27464 27464 27480 05682 387
Provisions For Liabilities Balance Sheet Subtotal    754502285813621475475475
Provisions For Liabilities Charges 1 3891 096756754       
Secured Debts126 454126 454201 53185 685107 614       
Share Capital Allotted Called Up Paid100100100100100       
Tangible Fixed Assets Additions 6 788          
Tangible Fixed Assets Cost Or Valuation69 74876 53658 17458 17459 774       
Tangible Fixed Assets Depreciation44 97453 50948 00550 54752 853       
Tangible Fixed Assets Depreciation Charged In Period 8 535          
Total Additions Including From Business Combinations Property Plant Equipment       4 500  15 7822 331
Total Assets Less Current Liabilities-124 441-19 335-8 095-59 93134 391-21 944-50 653-73 992-93 228-71 791-50 233-52 842
Total Borrowings    107 614115 57482 089113 723    
Trade Creditors Trade Payables    31 93633 68140 44849 38759 39971 80843 88847 061
Trade Debtors Trade Receivables    119 207121 170104 520171 09988 168167 178134 70276 868

Transport Operator Data

Harewood Farm
Address London Road , Andover Down
City Andover
Post code SP11 6LJ
Vehicles 2

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts data made up to 2022-07-31
filed on: 22nd, June 2023 		Free Download (10 pages)

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