Seahorse Couriers started in year 2003 as Private Limited Company with registration number 04697881. The Seahorse Couriers company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Blackburn at Blackburn Rovers Enterprise Centre. Postal code: BB2 4JF.
The company has one director. Christopher H., appointed on 4 November 2005. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Jacqueline H. and who left the the company on 4 November 2005. In addition, there is one former secretary - Carla H. who worked with the the company until 1 November 2010.
This company operates within the BB2 4JF postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1106416 . It is located at Unit 1 & 2, The Cobden Centre, Salford with a total of 3 cars.
Office Address | Blackburn Rovers Enterprise Centre |
Office Address2 | Ewood Park |
Town | Blackburn |
Post code | BB2 4JF |
Country of origin | United Kingdom |
Registration Number | 04697881 |
Date of Incorporation | Fri, 14th Mar 2003 |
Industry | Unlicensed carrier |
End of financial Year | 31st March |
Company age | 21 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 28th Mar 2024 (2024-03-28) |
Last confirmation statement dated | Tue, 14th Mar 2023 |
The register of persons with significant control who own or control the company consists of 1 name. As we researched, there is Christopher H. The abovementioned PSC and has 75,01-100% shares.
Christopher H.
Notified on | 14 March 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 100 984 | 109 221 | 102 745 | 174 006 | 254 772 | 299 439 | ||||||
Balance Sheet | ||||||||||||
Current Assets | 57 280 | 62 389 | 55 423 | 174 378 | 286 613 | 332 989 | 287 551 | 329 140 | 456 960 | 473 266 | 598 156 | 966 923 |
Net Assets Liabilities | 304 760 | 357 832 | 419 416 | 520 881 | 729 840 | |||||||
Cash Bank In Hand | 15 016 | 41 192 | 19 719 | 140 591 | 141 960 | |||||||
Debtors | 42 264 | 21 197 | 35 704 | 33 787 | 144 653 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 100 984 | 109 221 | 102 745 | 174 006 | 254 772 | 299 439 | ||||||
Tangible Fixed Assets | 154 960 | 150 849 | 151 216 | 156 529 | 150 099 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 100 982 | 109 219 | 102 743 | 174 004 | 254 770 | |||||||
Shareholder Funds | 100 984 | 109 221 | 102 745 | 174 006 | 254 772 | 299 439 | ||||||
Other | ||||||||||||
Accrued Liabilities Deferred Income | 17 075 | 2 151 | 1 375 | 1 475 | 1 750 | 35 750 | 35 750 | |||||
Average Number Employees During Period | -1 | -1 | -1 | -1 | -1 | -1 | -1 | |||||
Creditors | 56 841 | 32 017 | 68 438 | 141 840 | 122 599 | 108 488 | 290 678 | |||||
Fixed Assets | 154 960 | 150 849 | 151 216 | 156 529 | 150 099 | 40 366 | 43 585 | 45 433 | 83 770 | 70 499 | 66 963 | 89 345 |
Net Current Assets Liabilities | 36 024 | -41 628 | -48 471 | 17 477 | 104 673 | 259 073 | 261 367 | 260 702 | 315 120 | 350 667 | 489 668 | 676 245 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 5 833 | 5 833 | ||||||||||
Total Assets Less Current Liabilities | 190 984 | 109 221 | 102 745 | 174 006 | 254 772 | 299 439 | 304 952 | 306 135 | 398 890 | 421 166 | 556 631 | 765 590 |
Creditors Due After One Year | 90 000 | 90 000 | ||||||||||
Creditors Due Within One Year | 21 256 | 104 017 | 103 894 | 156 901 | 181 940 | 73 916 | ||||||
Secured Debts | 90 000 | 90 000 | ||||||||||
Tangible Fixed Assets Additions | 4 601 | 11 513 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 202 909 | 202 909 | 207 510 | 216 005 | 216 005 | |||||||
Tangible Fixed Assets Depreciation | 47 949 | 52 060 | 56 294 | 59 476 | 65 906 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 111 | 4 234 | 6 006 | 6 430 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 2 824 | |||||||||||
Tangible Fixed Assets Disposals | 3 018 |
Unit 1 & 2 | |
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Address | The Cobden Centre , Vere Street |
City | Salford |
Post code | M50 2PQ |
Vehicles | 3 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 21st, December 2023 |
accounts | Free Download (4 pages) |
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