Seac started in year 1916 as Private Limited Company with registration number 00145362. The Seac company has been functioning successfully for 108 years now and its status is active. The firm's office is based in Wigston at Units 2-4. Postal code: LE18 2FL.
The company has 3 directors, namely James B., Barry C. and David B.. Of them, David B. has been with the company the longest, being appointed on 31 January 1991 and James B. and Barry C. have been with the company for the least time - from 2 November 2018. As of 29 April 2024, there were 11 ex directors - Richard B., Neil B. and others listed below. There were no ex secretaries.
Office Address | Units 2-4 |
Office Address2 | Chartwell Drive |
Town | Wigston |
Post code | LE18 2FL |
Country of origin | United Kingdom |
Registration Number | 00145362 |
Date of Incorporation | Wed, 22nd Nov 1916 |
Industry | Manufacture of builders ware of plastic |
Industry | Manufacture of fasteners and screw machine products |
End of financial Year | 31st March |
Company age | 108 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 17th Jan 2024 (2024-01-17) |
Last confirmation statement dated | Tue, 3rd Jan 2023 |
The list of persons with significant control that own or have control over the company consists of 1 name. As we discovered, there is David B. The abovementioned PSC and has 25-50% shares.
David B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
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Accounts Information Date | 2017-04-01 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 1 072 720 | 1 221 268 | 1 753 496 | 354 957 | 1 214 589 | 1 866 359 | 1 445 255 |
Current Assets | 3 722 243 | 4 110 295 | 4 346 274 | 3 160 699 | 3 627 377 | 3 975 446 | 5 060 388 |
Debtors | 1 844 045 | 1 582 971 | 1 596 945 | 1 712 714 | 1 700 191 | 1 391 692 | 1 820 575 |
Net Assets Liabilities | 3 139 817 | 3 481 006 | 3 841 066 | 2 775 346 | 3 068 810 | 3 571 933 | 4 145 294 |
Other Debtors | 61 794 | 61 737 | 64 149 | 124 093 | 46 341 | 59 936 | |
Property Plant Equipment | 230 430 | 192 654 | 142 561 | 115 140 | 68 321 | 58 769 | 50 098 |
Total Inventories | 805 478 | 1 306 056 | 995 833 | 1 093 028 | 712 597 | 717 395 | 1 794 558 |
Other | |||||||
Accrued Liabilities | 87 079 | 84 155 | 96 579 | ||||
Accrued Liabilities Deferred Income | 68 904 | 74 310 | |||||
Accumulated Amortisation Impairment Intangible Assets | 271 494 | 301 658 | 301 658 | 301 658 | 301 658 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 868 744 | 780 039 | 834 265 | 885 695 | 905 757 | 923 349 | 921 068 |
Additions Other Than Through Business Combinations Property Plant Equipment | 22 472 | 4 133 | 24 009 | 8 040 | 7 816 | ||
Amounts Owed By Related Parties | 992 348 | 876 854 | 762 054 | 668 891 | 564 050 | 525 374 | 766 029 |
Average Number Employees During Period | 30 | 27 | 27 | 27 | 28 | ||
Bank Borrowings Overdrafts | 3 855 | ||||||
Corporation Tax Payable | 158 628 | 129 715 | 136 100 | 105 705 | 86 464 | ||
Creditors | 808 619 | 793 223 | 627 069 | 482 129 | 616 854 | 453 175 | 954 216 |
Current Tax For Period | 129 715 | 136 100 | |||||
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -5 681 | -8 020 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -16 471 | ||||||
Disposals Property Plant Equipment | -18 768 | ||||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 25 520 | 58 248 | 25 405 | ||||
Increase Decrease In Current Tax From Adjustment For Prior Periods | 20 | ||||||
Increase From Amortisation Charge For Year Intangible Assets | 30 164 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 60 248 | 54 226 | 51 430 | 46 819 | 17 592 | 14 190 | |
Intangible Assets | 30 164 | ||||||
Intangible Assets Gross Cost | 301 658 | 301 658 | 301 658 | 301 658 | |||
Net Current Assets Liabilities | 2 913 624 | 3 317 072 | 3 719 205 | 2 678 570 | 3 010 523 | 3 522 271 | 4 106 172 |
Number Shares Issued Fully Paid | 24 000 | 24 000 | 24 000 | ||||
Other Creditors | 6 242 | 82 467 | 86 301 | 105 279 | 2 807 | 2 504 | 2 834 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 148 953 | 26 757 | |||||
Other Disposals Property Plant Equipment | 148 953 | 26 757 | |||||
Other Inventories | 692 597 | 697 395 | 1 794 558 | ||||
Other Taxation Social Security Payable | 103 834 | 66 382 | 87 751 | 70 700 | 167 933 | ||
Par Value Share | 1 | 1 | 1 | ||||
Prepayments | 41 535 | 71 556 | 38 625 | ||||
Property Plant Equipment Gross Cost | 1 099 174 | 972 693 | 976 826 | 1 000 835 | 974 078 | 982 118 | 971 166 |
Provisions For Liabilities Balance Sheet Subtotal | 34 401 | 28 720 | 18 364 | 10 034 | 9 107 | 10 976 | |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 28 720 | 20 700 | 18 364 | ||||
Taxation Social Security Payable | 254 397 | 178 211 | 260 850 | ||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 124 054 | 128 080 | |||||
Total Assets Less Current Liabilities | 3 174 218 | 3 509 726 | 3 861 766 | 2 793 710 | 3 078 844 | 3 581 040 | 4 156 270 |
Total Current Tax Expense Credit | 129 735 | 136 100 | |||||
Trade Creditors Trade Payables | 471 011 | 514 659 | 316 917 | 196 590 | 272 571 | 188 305 | 593 953 |
Trade Debtors Trade Receivables | 789 903 | 644 380 | 770 742 | 919 730 | 1 089 800 | 794 762 | 955 985 |
Work In Progress | 20 000 | 20 000 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 3rd, November 2023 |
accounts | Free Download (12 pages) |
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