Seaward Electronic started in year 1982 as Private Limited Company with registration number 01674384. The Seaward Electronic company has been functioning successfully for 42 years now and its status is active. The firm's office is based in Peterlee Co Durham at 18 Bracken Hill. Postal code: SR8 2SW.
The firm has 3 directors, namely John C., Graham L. and Matthias W.. Of them, Matthias W. has been with the company the longest, being appointed on 24 June 2015 and John C. has been with the company for the least time - from 26 January 2021. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Rosemary T. who worked with the the firm until 24 June 2015.
| Office Address | 18 Bracken Hill |
| Office Address2 | South West Industrial Estate |
| Town | Peterlee Co Durham |
| Post code | SR8 2SW |
| Country of origin | United Kingdom |
| Registration Number | 01674384 |
| Date of Incorporation | Thu, 28th Oct 1982 |
| Industry | Manufacture of electronic measuring, testing etc. equipment, not for industrial process control |
| End of financial Year | 31st December |
| Company age | 42 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 14th Aug 2024 (2024-08-14) |
| Last confirmation statement dated | Mon, 31st Jul 2023 |
Position: Director
Appointed: 26 January 2021
Position: Director
Appointed: 23 April 2019
Position: Director
Appointed: 24 June 2015
The list of PSCs who own or have control over the company consists of 2 names. As BizStats found, there is Gmc Instruments Uk Limited from Peterlee, England. The abovementioned PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Seaward Holding Company that put Peterlee, England as the address. This PSC has a legal form of "a limited company", owns 75,01-100% shares, has 75,01-100% voting rights and has significiant influence or control over the company. This PSC has significiant influence or control over the company, owns 75,01-100% shares and has 75,01-100% voting rights.
Gmc Instruments Uk Limited
15 Bracken Hill, South West Industrial Estate, Peterlee, SR8 2SW, England
| Legal authority | England And Wales |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 09640512 |
| Notified on | 31 December 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Seaward Holding Company
15 Bracken Hill, South West Industrial Estate, Peterlee, County Durham, SR8 2SW, England
| Legal authority | Companies Act |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 04224202 |
| Notified on | 6 April 2016 |
| Ceased on | 31 December 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 1 052 587 | 1 555 930 | 2 422 410 | 1 430 106 |
| Current Assets | 5 476 076 | 5 597 274 | 7 183 166 | 7 233 542 |
| Debtors | 2 461 465 | 1 949 136 | 2 277 530 | 2 467 735 |
| Net Assets Liabilities | 4 270 677 | 4 226 329 | 4 803 654 | 4 465 190 |
| Other Debtors | 8 285 | 12 345 | 130 140 | 168 627 |
| Property Plant Equipment | 862 530 | 916 688 | 799 304 | 758 536 |
| Total Inventories | 1 962 024 | 2 092 208 | 2 483 226 | 3 335 701 |
| Other | ||||
| Audit Fees Expenses | 13 588 | 14 064 | 13 663 | 15 950 |
| Accumulated Amortisation Impairment Intangible Assets | 158 506 | 204 713 | 250 920 | 297 127 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 107 179 | 2 288 909 | 2 501 026 | 2 693 288 |
| Additional Provisions Increase From New Provisions Recognised | 30 000 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 253 443 | 94 733 | 151 494 | |
| Administration Support Average Number Employees | 12 | 11 | 10 | 10 |
| Administrative Expenses | 1 883 599 | 1 834 902 | 1 705 331 | 1 844 229 |
| Amortisation Expense Intangible Assets | 46 207 | 46 207 | 46 207 | 46 207 |
| Applicable Tax Rate | 19 | 19 | 19 | 19 |
| Average Number Employees During Period | 157 | 158 | 157 | 159 |
| Comprehensive Income Expense | 2 787 551 | 2 635 652 | 2 729 075 | 3 445 067 |
| Cost Inventories Recognised As Expense Net Write Downs Reversals | 6 198 125 | 6 266 279 | ||
| Cost Sales | 10 136 951 | 10 882 083 | 10 733 412 | 12 524 325 |
| Creditors | 2 239 691 | 2 370 015 | 3 249 484 | 3 539 666 |
| Current Tax For Period | 574 300 | 525 507 | 586 498 | 770 614 |
| Deferred Tax Assets | 1 728 | 2 413 | 2 381 | |
| Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws | 2 453 | 9 882 | 21 685 | |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 16 533 | 13 173 | -4 493 | 11 683 |
| Deferred Tax Liabilities | 72 553 | 86 411 | 81 886 | 91 187 |
| Depreciation Expense Property Plant Equipment | 181 029 | 188 853 | 212 117 | 192 262 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -7 122 | |||
| Disposals Property Plant Equipment | -17 555 | |||
| Distribution Average Number Employees | 24 | 22 | 20 | 18 |
| Distribution Costs | 1 527 961 | 1 565 834 | 1 296 478 | 1 319 020 |
| Dividend Per Share Interim | 11 | 13 | 11 | 19 |
| Dividends Paid | -2 270 000 | -2 680 000 | -2 151 750 | -3 783 531 |
| Finished Goods Goods For Resale | 520 626 | 587 381 | 408 560 | 641 451 |
| Fixed Assets | 1 105 117 | 1 113 068 | 949 477 | 862 502 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 286 015 | 287 227 | 236 995 | 235 903 |
| Gain Loss On Disposals Property Plant Equipment | -283 | -5 901 | ||
| Gain Loss On Non-financing Activities Due To Foreign Exchange Differences Recognised In Profit Or Loss | -75 179 | -88 236 | -7 354 | -17 110 |
| Government Grant Income | 2 820 | 2 820 | 2 820 | 2 564 |
| Gross Profit Loss | 6 743 947 | 6 534 787 | 5 760 541 | 7 373 918 |
| Impairment Loss Reversal | -63 524 | -118 535 | -129 833 | -70 716 |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | 4 398 | -1 325 | ||
| Increase Decrease In Existing Provisions | 13 173 | -4 493 | 11 683 | |
| Increase From Amortisation Charge For Year Intangible Assets | 46 207 | 46 207 | 46 207 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 188 852 | 212 117 | 192 262 | |
| Intangible Assets | 242 587 | 196 380 | 150 173 | 103 966 |
| Intangible Assets Gross Cost | 401 093 | 401 093 | 401 093 | 401 093 |
| Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings | 223 | |||
| Interest Income On Bank Deposits | 2 273 | 3 485 | 2 175 | 180 |
| Interest Payable Similar Charges Finance Costs | 223 | 2 721 | ||
| Net Current Assets Liabilities | 3 236 385 | 3 227 259 | 3 933 682 | 3 693 876 |
| Operating Profit Loss | 3 376 334 | 3 170 847 | 3 313 303 | 4 228 580 |
| Other Creditors | 194 322 | 200 355 | 166 716 | 403 302 |
| Other Interest Receivable Similar Income Finance Income | 2 273 | 3 485 | 2 175 | 180 |
| Other Operating Income Format1 | 43 947 | 36 796 | 554 571 | 17 911 |
| Other Payables Accrued Expenses | 366 339 | 348 156 | 334 630 | 356 613 |
| Other Remaining Operating Income | 41 127 | 33 976 | 22 589 | 15 347 |
| Pension Costs Defined Contribution Plan | 130 629 | 159 254 | 163 928 | 161 364 |
| Prepayments | 96 070 | 83 529 | 80 344 | 96 292 |
| Production Average Number Employees | 121 | 125 | 127 | 131 |
| Profit Loss | 2 787 551 | 2 635 652 | 2 729 075 | 3 445 067 |
| Profit Loss On Ordinary Activities Before Tax | 3 378 384 | 3 174 332 | 3 315 478 | 4 226 039 |
| Property Plant Equipment Gross Cost | 2 969 709 | 3 205 597 | 3 300 330 | 3 451 824 |
| Provisions | 70 825 | 113 998 | 79 505 | 91 188 |
| Provisions For Liabilities Balance Sheet Subtotal | 70 825 | 113 998 | 79 505 | 91 188 |
| Provisions Used | -1 000 | |||
| Raw Materials Consumables | 1 441 398 | 1 504 827 | 2 074 666 | 2 694 250 |
| Revenue From Sale Goods | 16 880 898 | 17 416 870 | 16 493 953 | 19 898 243 |
| Social Security Costs | 414 736 | 435 950 | 426 565 | 445 400 |
| Staff Costs Employee Benefits Expense | 5 058 892 | 5 308 467 | 5 340 574 | 5 393 030 |
| Taxation Social Security Payable | 106 267 | 109 915 | 131 493 | 111 684 |
| Tax Decrease Increase From Effect Revenue Exempt From Taxation | -20 007 | -33 670 | -20 834 | |
| Tax Expense Credit Applicable Tax Rate | 641 893 | 603 123 | 629 941 | 802 947 |
| Tax Increase Decrease Arising From Group Relief Tax Reconciliation | -67 021 | -51 213 | -37 147 | -23 397 |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 13 508 | 19 193 | 12 999 | 1 896 |
| Tax Increase Decrease From Other Tax Effects Tax Reconciliation | -12 416 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 590 833 | 538 680 | 586 403 | 780 972 |
| Total Assets Less Current Liabilities | 4 341 502 | 4 340 327 | 4 883 159 | 4 556 378 |
| Total Operating Lease Payments | 113 146 | 115 454 | 131 674 | 98 291 |
| Trade Creditors Trade Payables | 1 314 898 | 1 487 603 | 2 265 291 | 2 645 562 |
| Turnover Revenue | 16 880 898 | 17 416 870 | 16 493 953 | 19 898 243 |
| Unused Provision Reversed | -29 000 | |||
| Wages Salaries | 4 513 527 | 4 713 262 | 4 750 081 | 4 786 266 |
| Company Contributions To Money Purchase Plans Directors | 23 402 | 23 928 | 24 423 | 19 895 |
| Director Remuneration | 523 325 | 602 837 | 556 840 | 574 260 |
| Number Directors Accruing Benefits Under Money Purchase Scheme | 4 | 5 | 4 | 4 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts for the period ending 2022/12/31 filed on: 25th, July 2023 |
accounts | Free Download (29 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy