Seamless Industries started in year 2005 as Private Limited Company with registration number 05481588. The Seamless Industries company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in Buckinghamshire at 22 Wycombe End. Postal code: HP9 1NB.
The company has 3 directors, namely Lee C., Catherine C. and William C.. Of them, Lee C., Catherine C., William C. have been with the company the longest, being appointed on 18 August 2005. Currenlty, the company lists one former director, whose name is Richard B. and who left the the company on 6 July 2019. In addition, there is one former secretary - Richard B. who worked with the the company until 6 July 2019.
| Office Address | 22 Wycombe End |
| Office Address2 | Beaconsfield |
| Town | Buckinghamshire |
| Post code | HP9 1NB |
| Country of origin | United Kingdom |
| Registration Number | 05481588 |
| Date of Incorporation | Wed, 15th Jun 2005 |
| Industry | Agents specialized in the sale of other particular products |
| End of financial Year | 5th September |
| Company age | 19 years old |
| Account next due date | Wed, 5th Jun 2024 (37 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sat, 29th Jun 2024 (2024-06-29) |
| Last confirmation statement dated | Thu, 15th Jun 2023 |
Position: Director
Appointed: 18 August 2005
Position: Director
Appointed: 18 August 2005
Position: Director
Appointed: 18 August 2005
The list of PSCs who own or have control over the company includes 4 names. As we identified, there is Catherine C. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Lee C. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Lee C., who also meets the Companies House criteria to be categorised as a person with significant control. This PSC and has 25-50% voting rights.
Catherine C.
| Notified on | 3 December 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Lee C.
| Notified on | 3 December 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Lee C.
| Notified on | 6 April 2016 |
| Ceased on | 29 June 2017 |
| Nature of control: |
25-50% voting rights |
Lee C.
| Notified on | 6 April 2016 |
| Ceased on | 29 June 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 196 148 | 93 249 | 118 | ||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 47 831 | 245 189 | 866 012 | 1 198 986 | |||
| Current Assets | 542 027 | 403 120 | 432 763 | 235 373 | 371 319 | 1 668 845 | 1 596 015 |
| Debtors | 314 110 | 216 269 | 191 996 | 140 394 | 101 781 | 771 895 | 326 596 |
| Net Assets Liabilities | 98 613 | 73 440 | 976 736 | 1 166 065 | |||
| Other Debtors | 77 792 | 95 356 | 722 276 | 136 298 | |||
| Property Plant Equipment | 360 658 | 319 049 | 365 639 | 291 184 | |||
| Total Inventories | 47 148 | 24 349 | 30 938 | 70 433 | |||
| Cash Bank In Hand | 135 962 | 130 461 | 210 767 | ||||
| Stocks Inventory | 91 955 | 56 390 | 30 000 | ||||
| Tangible Fixed Assets | 86 590 | 66 632 | 160 745 | ||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 91 | 91 | 91 | ||||
| Profit Loss Account Reserve | 196 057 | 93 158 | 27 | ||||
| Shareholder Funds | 196 148 | 93 249 | 118 | ||||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 5 000 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 352 036 | 446 879 | 585 526 | 712 849 | |||
| Average Number Employees During Period | 22 | 22 | 21 | 22 | |||
| Bank Borrowings Overdrafts | 42 500 | 32 890 | |||||
| Creditors | 5 746 | 569 078 | 42 500 | 32 890 | |||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 41 250 | 273 750 | 205 417 | 132 917 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 94 843 | 138 647 | 133 457 | ||||
| Intangible Assets Gross Cost | 5 000 | ||||||
| Net Current Assets Liabilities | 145 503 | 40 554 | -131 352 | -214 373 | -197 759 | 718 729 | 959 675 |
| Other Creditors | 5 746 | 297 787 | 497 840 | 377 421 | |||
| Other Disposals Decrease In Amortisation Impairment Intangible Assets | 5 000 | ||||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 134 | ||||||
| Other Disposals Intangible Assets | 5 000 | ||||||
| Other Disposals Property Plant Equipment | 6 500 | ||||||
| Other Taxation Social Security Payable | 89 291 | 128 776 | 388 051 | 206 017 | |||
| Property Plant Equipment Gross Cost | 712 694 | 765 928 | 951 165 | 1 004 033 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 41 926 | 47 850 | 65 132 | 51 904 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 53 234 | 185 237 | 59 368 | ||||
| Total Assets Less Current Liabilities | 232 093 | 107 186 | 29 393 | 146 285 | 121 290 | 1 084 368 | 1 250 859 |
| Trade Creditors Trade Payables | 217 958 | 142 515 | 64 225 | 52 902 | |||
| Trade Debtors Trade Receivables | 62 602 | 6 425 | 49 619 | 190 298 | |||
| Creditors Due After One Year | 24 183 | 4 756 | |||||
| Creditors Due Within One Year | 396 524 | 362 566 | 564 115 | ||||
| Number Shares Allotted | 91 | 91 | |||||
| Par Value Share | 1 | 1 | |||||
| Provisions For Liabilities Charges | 11 762 | 9 181 | 29 275 | ||||
| Share Capital Allotted Called Up Paid | 91 | 91 | 91 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-08-31 filed on: 17th, March 2023 |
accounts | Free Download (10 pages) |
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