Seaking Electrical started in year 2001 as Private Limited Company with registration number 04204287. The Seaking Electrical company has been functioning successfully for 23 years now and its status is active. The firm's office is based in Liverpool at C/o Sedulo Liverpool 5th Floor Walker House. Postal code: L2 3YL.
The company has 3 directors, namely Christopher M., Mark G. and Martin S.. Of them, Martin S. has been with the company the longest, being appointed on 24 April 2001 and Christopher M. has been with the company for the least time - from 1 January 2024. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Eric K. who worked with the the company until 8 September 2023.
Office Address | C/o Sedulo Liverpool 5th Floor Walker House |
Office Address2 | Exchange Flags |
Town | Liverpool |
Post code | L2 3YL |
Country of origin | United Kingdom |
Registration Number | 04204287 |
Date of Incorporation | Tue, 24th Apr 2001 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st July |
Company age | 23 years old |
Account next due date | Tue, 30th Apr 2024 (1 day left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Wed, 8th May 2024 (2024-05-08) |
Last confirmation statement dated | Mon, 24th Apr 2023 |
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats identified, there is Bidston Holdings Limited from Birkenhead, United Kingdom. The abovementioned PSC is categorised as "a limited" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
Bidston Holdings Limited
70 Old Bidston Road, Birkenhead, CH41 8BL, United Kingdom
Legal authority | Companies Act 2006 |
Legal form | Limited |
Country registered | United Kingdom |
Place registered | England And Wales |
Registration number | 14132388 |
Notified on | 24 April 2023 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 4 843 | 7 125 | 26 242 | 193 562 | 205 894 | 1 285 953 | 1 574 664 |
Current Assets | 2 131 157 | 2 760 189 | 2 653 053 | 2 579 062 | 3 281 792 | 4 275 260 | 4 571 580 |
Debtors | 1 510 863 | 2 369 747 | 2 268 628 | 1 940 150 | 2 769 773 | 2 468 207 | 2 698 403 |
Net Assets Liabilities | 1 106 212 | 1 629 849 | 1 768 094 | 1 995 164 | 2 230 915 | 2 667 294 | 3 461 223 |
Other Debtors | 329 909 | 377 306 | 341 973 | 233 743 | 186 799 | 208 760 | |
Property Plant Equipment | 85 066 | 94 369 | 66 326 | 103 377 | 90 877 | 84 291 | 206 636 |
Total Inventories | 615 451 | 383 317 | 358 183 | 445 350 | 306 125 | 521 100 | |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 305 379 | 321 458 | 355 106 | 386 491 | 407 200 | 426 976 | 341 750 |
Additions Other Than Through Business Combinations Property Plant Equipment | 66 475 | 5 605 | 68 436 | 8 209 | 13 190 | 220 319 | |
Amounts Owed By Related Parties | 800 000 | 1 720 000 | |||||
Average Number Employees During Period | 82 | 88 | 85 | 85 | 85 | 85 | |
Bank Borrowings Overdrafts | 325 240 | 227 935 | 65 536 | 8 710 | 346 667 | 278 326 | 186 667 |
Corporation Tax Recoverable | 28 244 | 3 032 | |||||
Creditors | 1 176 445 | 20 175 | 4 854 | 8 710 | 346 667 | 278 326 | 244 161 |
Fixed Assets | 151 500 | 163 153 | 135 110 | 170 370 | 163 647 | 157 061 | 277 454 |
Increase From Depreciation Charge For Year Property Plant Equipment | 33 487 | 33 646 | 31 385 | 20 709 | 19 776 | 97 974 | |
Investments Fixed Assets | 66 434 | 68 784 | 68 784 | 66 993 | 72 770 | 72 770 | 70 818 |
Net Current Assets Liabilities | 954 712 | 1 486 871 | 1 637 838 | 1 833 504 | 2 413 935 | 2 788 559 | 3 427 930 |
Other Creditors | 208 111 | 20 175 | 4 854 | 338 922 | 389 273 | 922 571 | 57 494 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 17 408 | 183 200 | |||||
Other Disposals Property Plant Equipment | 41 093 | 183 200 | |||||
Other Investments Other Than Loans | 68 784 | 68 784 | 66 993 | 72 770 | 72 770 | 70 818 | |
Other Taxation Social Security Payable | 162 010 | 140 235 | 261 714 | 101 649 | 66 384 | 159 386 | 171 372 |
Property Plant Equipment Gross Cost | 390 445 | 415 827 | 421 432 | 489 868 | 498 077 | 511 267 | 548 386 |
Total Assets Less Current Liabilities | 1 106 212 | 1 650 024 | 1 772 948 | 2 003 874 | 2 577 582 | 2 945 620 | 3 705 384 |
Trade Creditors Trade Payables | 481 084 | 440 393 | 408 446 | 287 566 | 350 156 | 324 744 | 415 848 |
Trade Debtors Trade Receivables | 1 336 695 | 2 039 838 | 1 891 322 | 1 598 177 | 2 536 030 | 1 481 408 | 766 611 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to July 31, 2023 filed on: 20th, February 2024 |
accounts | Free Download (12 pages) |
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