Seaoak Properties started in year 1992 as Private Limited Company with registration number 02736980. The Seaoak Properties company has been functioning successfully for 32 years now and its status is active. The firm's office is based in Seaford at Rose Cottage. Postal code: BN25 2UN.
The company has 3 directors, namely Paul Z., Lewis Z. and Justin F.. Of them, Justin F. has been with the company the longest, being appointed on 12 May 1994 and Paul Z. and Lewis Z. have been with the company for the least time - from 10 August 2021. Currently 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 | Rose Cottage |
| Office Address2 | Norton |
| Town | Seaford |
| Post code | BN25 2UN |
| Country of origin | United Kingdom |
| Registration Number | 02736980 |
| Date of Incorporation | Tue, 4th Aug 1992 |
| Industry | Management of real estate on a fee or contract basis |
| End of financial Year | 31st August |
| Company age | 32 years old |
| Account next due date | Fri, 31st May 2024 (41 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Fri, 24th May 2024 (2024-05-24) |
| Last confirmation statement dated | Wed, 10th May 2023 |
Position: Director
Appointed: 10 August 2021
Position: Director
Appointed: 10 August 2021
Position: Director
Appointed: 12 May 1994
The list of persons with significant control that own or have control over the company includes 4 names. As BizStats discovered, there is Lewis Z. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Paul Z. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Justin F., who also fulfils the Companies House conditions to be indexed as a person with significant control. This PSC .
Lewis Z.
| Notified on | 10 August 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Paul Z.
| Notified on | 10 August 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Justin F.
| Notified on | 10 August 2021 |
| Nature of control: |
right to appoint and remove directors |
Michelle Z.
| Notified on | 6 April 2016 |
| Ceased on | 10 August 2021 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 160 166 | 167 484 | 440 885 | 409 371 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 34 053 | 36 596 | 40 805 | 4 182 | 17 053 | 20 956 | 32 841 | |||
| Current Assets | 35 125 | 34 595 | 34 053 | 40 805 | 4 246 | 17 053 | ||||
| Debtors | 185 | 64 | ||||||||
| Net Assets Liabilities | 355 208 | 357 209 | 360 287 | 360 840 | 443 073 | 446 326 | 457 965 | |||
| Other Debtors | 64 | |||||||||
| Property Plant Equipment | 229 | 172 | 129 | 97 | 73 | 55 | 41 | |||
| Cash Bank In Hand | 39 751 | 35 125 | 34 410 | 34 053 | ||||||
| Tangible Fixed Assets | 171 322 | 171 188 | 445 305 | 445 229 | ||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 60 066 | 67 384 | 73 719 | 42 205 | ||||||
| Shareholder Funds | 160 166 | 167 484 | 440 885 | 409 371 | ||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 664 | 9 721 | 9 764 | 9 796 | 9 820 | 9 838 | 9 852 | |||
| Bank Borrowings Overdrafts | 30 000 | 30 000 | 30 000 | |||||||
| Creditors | 30 000 | 30 000 | 30 000 | 35 877 | 41 235 | 41 867 | 42 099 | |||
| Current Tax For Period | 636 | 1 546 | 1 951 | 659 | 2 269 | 1 289 | 2 734 | |||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -1 249 | -288 | 25 192 | |||||||
| Fixed Assets | 445 229 | 445 172 | 445 129 | 445 097 | 545 073 | 545 055 | 545 041 | |||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 100 000 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 57 | 43 | 32 | 24 | 18 | 14 | ||||
| Investment Property | 445 000 | 445 000 | 445 000 | 445 000 | 545 000 | 545 000 | 545 000 | |||
| Investment Property Fair Value Model | 445 000 | 445 000 | 545 000 | 545 000 | ||||||
| Net Current Assets Liabilities | 28 844 | 26 296 | 25 580 | -5 858 | -5 049 | -2 216 | -31 631 | -24 182 | -20 911 | -9 258 |
| Number Shares Issued Fully Paid | 100 | 100 | ||||||||
| Other Creditors | 39 275 | 40 099 | 41 070 | 35 218 | 38 966 | 38 291 | 39 364 | |||
| Other Taxation Social Security Payable | 636 | 1 546 | 1 951 | 659 | 2 269 | 3 576 | 2 735 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 9 893 | 9 893 | 9 893 | 9 893 | 9 893 | 9 893 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 54 163 | 52 914 | 52 626 | 52 626 | 77 818 | 77 818 | 77 818 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 636 | 297 | 1 663 | 659 | 27 461 | 1 289 | ||||
| Total Assets Less Current Liabilities | 200 166 | 197 484 | 470 885 | 439 371 | 440 123 | 442 913 | 413 466 | 520 891 | 524 144 | 535 783 |
| Creditors Due After One Year | 40 000 | 30 000 | 30 000 | 30 000 | ||||||
| Creditors Due Within One Year | 10 907 | 8 829 | 9 015 | 39 911 | ||||||
| Number Shares Allotted | 100 | 100 | 100 | |||||||
| Revaluation Reserve | 100 000 | 100 000 | 367 066 | 367 066 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st August 2022 filed on: 16th, January 2023 |
accounts | Free Download (8 pages) |
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