Seafort House started in year 2013 as Private Limited Company with registration number NI621804. The Seafort House company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Newry at 49 Downshire Road. Postal code: BT34 1BA.
The company has 2 directors, namely Rhoda M., Josephine F.. Of them, Josephine F. has been with the company the longest, being appointed on 5 December 2013 and Rhoda M. has been with the company for the least time - from 1 April 2017. As of 16 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 49 Downshire Road |
| Town | Newry |
| Post code | BT34 1BA |
| Country of origin | United Kingdom |
| Registration Number | NI621804 |
| Date of Incorporation | Thu, 5th Dec 2013 |
| Industry | Residential nursing care facilities |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (107 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 14th Dec 2023 (2023-12-14) |
| Last confirmation statement dated | Wed, 30th Nov 2022 |
Position: Director
Appointed: 01 April 2017
Position: Director
Appointed: 05 December 2013
The list of PSCs that own or control the company is made up of 1 name. As BizStats established, there is Joanne F. This PSC and has 25-50% shares.
Joanne F.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 2 | 2 | 2 | 2 | ||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 143 618 | 203 196 | 235 613 | 207 158 | ||||
| Current Assets | 143 618 | 203 196 | 257 099 | 244 019 | ||||
| Debtors | 21 486 | 36 861 | ||||||
| Net Assets Liabilities | 116 527 | 160 368 | 234 487 | 236 725 | ||||
| Other Debtors | 21 486 | 36 861 | ||||||
| Property Plant Equipment | 2 939 | 2 351 | 1 880 | 2 300 | ||||
| Cash Bank In Hand | 2 | 2 | 2 | 2 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 2 | 2 | 2 | 2 | ||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 2 | 2 | 2 | 2 | ||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 772 | 2 360 | 2 831 | 3 111 | ||||
| Administrative Expenses | 292 057 | 317 669 | ||||||
| Average Number Employees During Period | 17 | 14 | 19 | 17 | ||||
| Corporation Tax Payable | 20 707 | 21 667 | 17 485 | 6 083 | ||||
| Creditors | 29 725 | 44 935 | 24 297 | 9 286 | ||||
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 295 | |||||||
| Disposals Property Plant Equipment | 500 | |||||||
| Fixed Assets | 2 939 | 2 351 | 1 880 | 2 300 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 588 | 471 | 575 | |||||
| Net Current Assets Liabilities | 113 893 | 158 261 | 232 802 | 234 733 | ||||
| Other Creditors | 6 680 | 18 857 | 2 992 | 2 604 | ||||
| Other Taxation Social Security Payable | 2 338 | 4 411 | 3 820 | 599 | ||||
| Profit Loss | 88 921 | 91 841 | ||||||
| Profit Loss On Ordinary Activities Before Tax | 109 857 | 113 446 | ||||||
| Property Plant Equipment Gross Cost | 4 711 | 4 711 | 5 411 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 305 | 244 | 195 | 308 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 20 936 | 21 605 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 200 | |||||||
| Total Assets Less Current Liabilities | 116 832 | 160 612 | 234 682 | 237 033 | ||||
| Turnover Revenue | 401 914 | 431 115 | ||||||
| Advances Credits Directors | 4 076 | 16 253 | 21 099 | 29 876 | ||||
| Advances Credits Made In Period Directors | 76 034 | 79 897 | 78 406 | |||||
| Advances Credits Repaid In Period Directors | 88 212 | 42 545 | 69 628 | |||||
| Number Shares Allotted | 2 | 2 | 2 | 2 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thursday 30th November 2023 filed on: 6th, December 2023 |
confirmation statement | Free Download (3 pages) |
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