Seager Heating started in year 1997 as Private Limited Company with registration number 03395937. The Seager Heating company has been functioning successfully for twenty seven years now and its status is active. The firm's office is based in Ipswich at 11 Williamsport Way. Postal code: IP6 8RW.
The company has one director. Kelly G., appointed on 8 June 2005. There are currently no secretaries appointed. 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 | 11 Williamsport Way |
| Office Address2 | Lion Barn Industrial Estate |
| Town | Ipswich |
| Post code | IP6 8RW |
| Country of origin | United Kingdom |
| Registration Number | 03395937 |
| Date of Incorporation | Tue, 1st Jul 1997 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st May |
| Company age | 27 years old |
| Account next due date | Fri, 28th Feb 2025 (304 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Mon, 15th Jul 2024 (2024-07-15) |
| Last confirmation statement dated | Sat, 1st Jul 2023 |
Position: Director
Appointed: 08 June 2005
The list of PSCs that own or control the company includes 1 name. As BizStats researched, there is Sgr 2016 Limited from Hadleigh, United Kingdom. The abovementioned PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sgr 2016 Limited
1 Seager Court, Crockatt Road, Hadleigh, Ipswich Suffolk, IP7 6RL, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | United Kingdom |
| Place registered | Register Of Companies |
| Registration number | 10066802 |
| Notified on | 31 May 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 1 642 239 | 1 787 816 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 85 276 | 239 403 | 202 657 | 194 403 | 303 601 | |||
| Current Assets | 2 174 326 | 2 511 038 | 1 690 491 | 1 434 788 | 1 248 635 | |||
| Debtors | 1 226 608 | 2 105 354 | 1 596 913 | 1 299 015 | 942 097 | 1 246 083 | 1 159 488 | 1 171 495 |
| Net Assets Liabilities | 1 218 421 | 1 021 097 | 1 012 547 | 1 065 799 | 1 143 198 | 1 315 523 | ||
| Other Debtors | 76 384 | 56 695 | 50 109 | 51 774 | 61 787 | 62 977 | ||
| Property Plant Equipment | 185 778 | 135 609 | 99 638 | 63 718 | 111 034 | 133 309 | ||
| Total Inventories | 93 578 | 50 497 | 67 135 | 98 460 | 343 486 | 510 178 | ||
| Cash Bank In Hand | 853 238 | 285 158 | ||||||
| Stocks Inventory | 94 480 | 120 526 | ||||||
| Tangible Fixed Assets | 606 608 | 402 129 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 31 000 | 31 000 | ||||||
| Profit Loss Account Reserve | 1 611 239 | 1 756 816 | ||||||
| Shareholder Funds | 1 642 239 | 1 787 816 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 621 050 | 317 237 | 347 713 | 354 891 | 401 842 | 445 776 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 30 000 | 20 000 | ||||||
| Amounts Owed By Group Undertakings Participating Interests | 760 960 | 760 960 | 760 960 | 760 960 | ||||
| Amounts Owed By Related Parties | 760 960 | 760 960 | 760 960 | |||||
| Average Number Employees During Period | 34 | 27 | 33 | 33 | 33 | |||
| Bank Borrowings Overdrafts | 36 805 | 75 000 | 58 750 | 58 750 | 43 750 | |||
| Creditors | 44 593 | 42 069 | 33 740 | 72 748 | 68 792 | 85 792 | ||
| Deferred Tax Asset Debtors | 62 826 | 102 574 | 102 501 | 83 208 | 80 148 | 51 638 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -28 742 | -55 744 | ||||||
| Disposals Investment Property Fair Value Model | 80 000 | |||||||
| Disposals Property Plant Equipment | -28 742 | -57 016 | ||||||
| Finance Lease Liabilities Present Value Total | 13 998 | 68 792 | 85 792 | |||||
| Fixed Assets | 686 608 | 482 129 | 265 778 | 215 609 | 99 639 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 77 647 | 54 989 | 35 920 | 35 245 | 43 934 | |||
| Investment Property | 80 000 | 80 000 | ||||||
| Investment Property Fair Value Model | 80 000 | 80 000 | ||||||
| Merchandise | 98 460 | 102 328 | 119 563 | |||||
| Net Current Assets Liabilities | 1 058 963 | 1 390 056 | 1 024 206 | 887 332 | 1 040 579 | |||
| Nominal Value Allotted Share Capital | 31 000 | 31 000 | 31 000 | 31 000 | ||||
| Number Shares Issued Fully Paid | 31 000 | 31 000 | 31 000 | |||||
| Other Creditors | 44 593 | 42 069 | 33 740 | 13 998 | 17 206 | 16 188 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 381 460 | 24 514 | ||||||
| Other Disposals Property Plant Equipment | 383 982 | 25 495 | ||||||
| Other Provisions Balance Sheet Subtotal | 18 931 | 12 107 | 21 096 | 25 328 | ||||
| Other Taxation Payable | 94 130 | 164 951 | 134 528 | 188 973 | ||||
| Other Taxation Social Security Payable | 84 734 | 122 751 | 94 130 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 806 828 | 452 846 | 447 351 | 418 609 | 512 876 | 579 085 | ||
| Provisions | 18 931 | 12 107 | 21 096 | 25 328 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 26 970 | 39 775 | 18 931 | |||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 26 970 | 39 775 | 18 931 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 83 833 | 66 209 | ||||||
| Total Assets Less Current Liabilities | 1 745 571 | 1 872 185 | 1 289 984 | 1 102 941 | 1 140 218 | |||
| Trade Creditors Trade Payables | 403 418 | 333 958 | 67 792 | 230 772 | 337 377 | 404 778 | ||
| Trade Debtors Trade Receivables | 696 743 | 378 786 | 28 527 | 350 141 | 256 593 | 295 920 | ||
| Useful Life Property Plant Equipment Years | 5 | 5 | ||||||
| Work In Progress | 241 158 | 390 615 | ||||||
| Creditors Due After One Year | 43 242 | 35 495 | ||||||
| Creditors Due Within One Year | 1 115 363 | 1 120 982 | ||||||
| Deferred Tax Liability | 60 090 | 48 874 | ||||||
| Net Assets Liability Excluding Pension Asset Liability | 1 642 239 | 1 787 816 | ||||||
| Number Shares Allotted | 31 000 | |||||||
| Share Capital Allotted Called Up Paid | 31 000 | 31 000 | ||||||
| Tangible Fixed Assets Additions | 26 749 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 282 611 | 1 123 960 | ||||||
| Tangible Fixed Assets Depreciation | 676 003 | 721 831 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 75 913 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 30 085 | |||||||
| Tangible Fixed Assets Disposals | 185 400 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to May 31, 2023 filed on: 4th, October 2023 |
accounts | Free Download (8 pages) |
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