Founded in 2003, Seddon Foods, classified under reg no. 05001182 is an active company. Currently registered at B6 Haselmere Industrial Estate WN4 0BZ, Wigan the company has been in the business for 21 years. Its financial year was closed on 31st January and its latest financial statement was filed on January 31, 2023.
There is a single director in the company at the moment - David S., appointed on 23 December 2003. In addition, a secretary was appointed - Angela S., appointed on 23 December 2003. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | B6 Haselmere Industrial Estate |
Office Address2 | Bryn |
Town | Wigan |
Post code | WN4 0BZ |
Country of origin | United Kingdom |
Registration Number | 05001182 |
Date of Incorporation | Mon, 22nd Dec 2003 |
Industry | Wholesale of meat and meat products |
End of financial Year | 31st January |
Company age | 21 years old |
Account next due date | Thu, 31st Oct 2024 (188 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Thu, 4th Jan 2024 (2024-01-04) |
Last confirmation statement dated | Wed, 21st Dec 2022 |
The register of PSCs who own or control the company consists of 2 names. As we found, there is David S. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Angela S. This PSC owns 25-50% shares and has 25-50% voting rights.
David S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Angela S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||
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Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 207 826 | 195 381 | 155 751 | 168 310 | 206 026 | 410 541 | 515 224 |
Current Assets | 617 586 | 625 133 | 507 596 | 519 936 | 451 291 | 720 183 | 942 212 |
Debtors | 351 760 | 368 252 | 281 845 | 282 126 | 176 265 | 246 142 | 337 788 |
Net Assets Liabilities | 225 098 | 207 518 | 187 513 | 155 081 | 129 153 | 207 754 | 336 652 |
Other Debtors | 14 669 | 22 119 | 14 386 | 8 683 | 13 080 | 8 136 | 5 632 |
Property Plant Equipment | 112 320 | 121 684 | 98 476 | 90 948 | 85 925 | 103 766 | 121 475 |
Total Inventories | 58 000 | 61 500 | 70 000 | 69 500 | 69 000 | 63 500 | |
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 7 720 | 8 600 | 9 480 | 10 360 | 11 240 | 12 120 | 13 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 170 302 | 186 728 | 209 936 | 230 314 | 246 711 | 265 586 | 273 027 |
Additions Other Than Through Business Combinations Property Plant Equipment | 50 239 | ||||||
Average Number Employees During Period | 22 | 22 | 22 | 22 | 18 | ||
Bank Borrowings Overdrafts | 44 167 | 34 167 | 24 167 | ||||
Corporation Tax Payable | 24 112 | 3 578 | 9 306 | 8 242 | 12 909 | 29 069 | 41 285 |
Creditors | 10 859 | 18 394 | 6 706 | 441 163 | 44 167 | 34 167 | 24 167 |
Dividends Paid On Shares | 4 400 | 3 520 | 2 640 | ||||
Fixed Assets | 126 084 | 101 996 | 93 588 | 87 685 | 104 646 | 121 475 | |
Increase From Amortisation Charge For Year Intangible Assets | 880 | 880 | 880 | 880 | 880 | 880 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 21 330 | 23 208 | 20 378 | 16 397 | 19 750 | 29 107 | |
Intangible Assets | 5 280 | 4 400 | 3 520 | 2 640 | 1 760 | 880 | |
Intangible Assets Gross Cost | 13 000 | 13 000 | 13 000 | 13 000 | 13 000 | 13 000 | |
Net Current Assets Liabilities | 140 821 | 122 948 | 110 933 | 78 773 | 101 961 | 157 022 | 252 011 |
Number Shares Issued Fully Paid | 1 000 | ||||||
Other Creditors | 10 859 | 18 394 | 6 706 | 122 975 | 57 136 | 91 456 | 107 446 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 904 | 875 | 21 666 | ||||
Other Disposals Property Plant Equipment | 5 500 | 2 000 | 25 089 | ||||
Other Taxation Social Security Payable | 5 228 | 7 085 | |||||
Par Value Share | 1 | ||||||
Property Plant Equipment Gross Cost | 282 622 | 308 412 | 308 412 | 321 262 | 332 636 | 369 352 | 394 502 |
Provisions For Liabilities Balance Sheet Subtotal | 22 464 | 23 120 | 18 710 | 17 280 | 16 326 | 19 747 | 12 667 |
Total Additions Including From Business Combinations Property Plant Equipment | 31 290 | 12 850 | 11 374 | 38 716 | |||
Total Assets Less Current Liabilities | 258 421 | 249 032 | 212 929 | 172 361 | 189 646 | 261 668 | 373 486 |
Trade Creditors Trade Payables | 354 761 | 400 931 | 289 287 | 309 946 | 273 452 | 427 408 | 524 385 |
Trade Debtors Trade Receivables | 337 091 | 346 133 | 267 459 | 273 443 | 163 185 | 238 006 | 332 156 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to January 31, 2023 filed on: 27th, October 2023 |
accounts | Free Download (12 pages) |
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