Seafields started in year 1995 as Private Limited Company with registration number 03096050. The Seafields company has been functioning successfully for twenty nine years now and its status is active. The firm's office is based in Hove at Lioncare House. Postal code: BN3 3WL.
At present there are 2 directors in the the company, namely Beverley C. and Matthew V.. In addition one secretary - Beverley C. - is with the firm. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | Lioncare House |
| Office Address2 | 58a Livingstone Road |
| Town | Hove |
| Post code | BN3 3WL |
| Country of origin | United Kingdom |
| Registration Number | 03096050 |
| Date of Incorporation | Tue, 29th Aug 1995 |
| Industry | Other education not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 29 years old |
| Account next due date | Mon, 30th Sep 2024 (164 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 12th Sep 2024 (2024-09-12) |
| Last confirmation statement dated | Tue, 29th Aug 2023 |
Position: Secretary
Appointed: 04 April 2017
Position: Director
Appointed: 06 September 2006
Position: Director
Appointed: 06 September 2006
The register of PSCs who own or have control over the company is made up of 4 names. As BizStats found, there is Edward C. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Rebecca D. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Beverley C., who also fulfils the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Edward C.
| Notified on | 29 August 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Rebecca D.
| Notified on | 29 August 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Beverley C.
| Notified on | 11 April 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Ralph L.
| Notified on | 29 August 2016 |
| Ceased on | 11 April 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 528 208 | 574 730 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 267 267 | 41 120 | 26 062 | 30 561 | 4 696 | 1 415 | 7 964 | |
| Current Assets | 427 942 | 347 471 | 263 428 | 84 303 | 89 950 | 48 016 | 19 563 | 9 964 |
| Debtors | 277 686 | 80 204 | 222 308 | 58 241 | 59 389 | 43 320 | 18 148 | 2 000 |
| Net Assets Liabilities | 574 730 | 531 129 | 397 805 | 442 035 | 983 042 | 997 340 | 1 717 964 | |
| Other Debtors | 12 091 | 147 286 | 12 882 | 14 332 | 43 320 | 18 148 | 2 000 | |
| Property Plant Equipment | 658 790 | 638 833 | 626 310 | 591 671 | ||||
| Cash Bank In Hand | 150 256 | 267 267 | ||||||
| Tangible Fixed Assets | 665 346 | 658 790 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 75 | 75 | ||||||
| Profit Loss Account Reserve | 528 108 | 574 630 | ||||||
| Shareholder Funds | 528 208 | 574 730 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 349 631 | 369 588 | 389 605 | 424 244 | ||||
| Average Number Employees During Period | 13 | 2 | ||||||
| Bank Borrowings Overdrafts | 178 611 | 158 930 | 138 962 | 118 621 | 89 666 | 66 736 | 44 071 | |
| Corporation Tax Payable | 4 292 | 14 446 | ||||||
| Creditors | 178 611 | 158 930 | 138 962 | 118 621 | 89 666 | 66 736 | 44 071 | |
| Fixed Assets | 591 671 | 1 100 000 | ||||||
| Increase Decrease Due To Transfers Into Or Out Property Plant Equipment | -735 082 | |||||||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 924 620 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 255 | 20 017 | 18 186 | 2 117 | ||||
| Increase From Impairment Loss Recognised In Profit Or Loss Property Plant Equipment | 16 453 | |||||||
| Investment Property | 1 100 000 | 1 114 950 | 2 050 000 | |||||
| Investment Property Fair Value Model | 1 100 000 | 1 114 950 | 2 050 000 | |||||
| Net Current Assets Liabilities | 66 204 | 100 154 | 55 327 | -85 374 | -31 015 | 2 708 | -11 187 | -29 828 |
| Number Shares Issued Fully Paid | 75 | 75 | ||||||
| Other Creditors | 205 346 | 173 324 | 129 443 | 68 946 | 8 761 | 3 200 | 14 108 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 280 832 | |||||||
| Other Disposals Property Plant Equipment | 280 833 | |||||||
| Other Taxation Social Security Payable | 7 575 | 6 903 | 5 752 | 9 044 | 1 183 | 5 626 | 3 390 | |
| Par Value Share | 1 | 1 | 1 | |||||
| Profit Loss | 44 230 | 541 007 | 14 298 | |||||
| Property Plant Equipment Gross Cost | 1 008 421 | 1 008 421 | 1 015 915 | 1 015 915 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 5 603 | 4 101 | 4 169 | 30 000 | 39 687 | 258 137 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 7 494 | |||||||
| Total Assets Less Current Liabilities | 731 550 | 758 944 | 694 160 | 540 936 | 560 656 | 1 102 708 | 1 103 763 | 2 020 172 |
| Trade Creditors Trade Payables | 10 476 | 9 110 | 15 116 | 21 655 | ||||
| Trade Debtors Trade Receivables | 68 113 | 75 022 | 45 359 | 45 057 | ||||
| Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment | -145 529 | |||||||
| Transfers To From Retained Earnings Increase Decrease In Equity | -480 447 | |||||||
| Creditors Due After One Year | 199 012 | 178 611 | ||||||
| Creditors Due Within One Year | 361 738 | 247 317 | ||||||
| Number Shares Allotted | 75 | |||||||
| Other Reserves | 25 | 25 | ||||||
| Provisions For Liabilities Charges | 4 330 | 5 603 | ||||||
| Share Capital Allotted Called Up Paid | 75 | 75 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 23rd, May 2023 |
accounts | Free Download (9 pages) |
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