Seamor Limited is a private limited company registered at The Hollies, Cwm Halen, New Quay SA45 9SF. Its total net worth is estimated to be 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-10-02, this 6-year-old company is run by 1 director.
Director Brett S., appointed on 02 October 2017.
The company is officially classified as "sea and coastal passenger water transport" (Standard Industrial Classification code: 50100).
The last confirmation statement was sent on 2023-10-01 and the deadline for the following filing is 2024-10-15. Likewise, the annual accounts were filed on 30 October 2022 and the next filing should be sent on 30 July 2024.
Office Address | The Hollies |
Office Address2 | Cwm Halen |
Town | New Quay |
Post code | SA45 9SF |
Country of origin | United Kingdom |
Registration Number | 10990904 |
Date of Incorporation | Mon, 2nd Oct 2017 |
Industry | Sea and coastal passenger water transport |
End of financial Year | 30th October |
Company age | 7 years old |
Account next due date | Tue, 30th Jul 2024 (45 days left) |
Account last made up date | Sun, 30th Oct 2022 |
Next confirmation statement due date | Tue, 15th Oct 2024 (2024-10-15) |
Last confirmation statement dated | Sun, 1st Oct 2023 |
The register of PSCs who own or control the company is made up of 1 name. As BizStats established, there is Brett S. This PSC and has 75,01-100% shares.
Brett S.
Notified on | 2 October 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-10-30 | 2019-10-30 | 2020-10-30 | 2021-10-30 | 2022-10-30 |
Balance Sheet | |||||
Cash Bank On Hand | 100 | 3 702 | 175 776 | 372 503 | 335 213 |
Current Assets | 24 250 | 107 011 | 203 610 | 381 553 | 341 213 |
Debtors | 24 150 | 95 309 | 15 684 | ||
Net Assets Liabilities | 19 246 | 77 324 | 168 495 | 351 446 | 462 039 |
Other Debtors | 67 709 | 15 684 | |||
Property Plant Equipment | 9 258 | 137 285 | 133 796 | 223 212 | |
Total Inventories | 8 000 | 12 150 | 9 050 | 6 000 | |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 634 | 25 860 | 49 578 | 95 611 | |
Average Number Employees During Period | 2 | 4 | 5 | 5 | |
Creditors | 5 004 | 36 392 | 50 000 | 45 833 | 35 302 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 634 | 24 226 | 23 718 | 46 033 | |
Net Current Assets Liabilities | 19 246 | 70 619 | 107 294 | 288 533 | 316 539 |
Other Creditors | 513 | 1 879 | 50 000 | 45 833 | 35 302 |
Other Taxation Social Security Payable | 4 491 | 21 595 | 17 425 | 45 896 | 10 419 |
Property Plant Equipment Gross Cost | 10 892 | 163 145 | 183 374 | 318 823 | |
Provisions For Liabilities Balance Sheet Subtotal | 2 553 | 26 084 | 25 050 | 42 410 | |
Total Additions Including From Business Combinations Property Plant Equipment | 10 892 | 168 483 | 20 229 | 135 449 | |
Total Assets Less Current Liabilities | 19 246 | 79 877 | 244 579 | 422 329 | 539 751 |
Trade Creditors Trade Payables | 12 918 | 2 | 1 | ||
Trade Debtors Trade Receivables | 24 150 | 27 600 | |||
Disposals Property Plant Equipment | 16 230 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates October 1, 2023 filed on: 16th, October 2023 |
confirmation statement | Free Download (3 pages) |
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