Founded in 2014, Seed Projects & Management, classified under reg no. 08997891 is an active company. Currently registered at The Stables GU34 1HG, Alton the company has been in the business for ten years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
The firm has one director. Andrew G., appointed on 15 April 2014. There are currently no secretaries appointed. As of 29 May 2024, there was 1 ex director - Kim G.. There were no ex secretaries.
| Office Address | The Stables |
| Office Address2 | 23b Lenten Street |
| Town | Alton |
| Post code | GU34 1HG |
| Country of origin | United Kingdom |
| Registration Number | 08997891 |
| Date of Incorporation | Tue, 15th Apr 2014 |
| Industry | Development of building projects |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (150 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 27th May 2024 (2024-05-27) |
| Last confirmation statement dated | Sat, 13th May 2023 |
Position: Director
Appointed: 15 April 2014
The register of persons with significant control that own or have control over the company consists of 2 names. As we identified, there is Andrew G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Kim G. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew G.
| Notified on | 18 April 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Kim G.
| Notified on | 18 April 2017 |
| Ceased on | 18 April 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -12 177 | -13 967 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 91 | 80 | |||||||
| Cash Bank On Hand | 80 | 12 243 | 12 361 | 3 767 | 19 239 | 10 196 | 2 304 | 40 939 | |
| Current Assets | 2 014 | 556 | 17 247 | 16 718 | 10 181 | 28 372 | 39 749 | 26 015 | 80 516 |
| Debtors | 1 923 | 476 | 5 004 | 4 357 | 6 414 | 9 133 | 29 553 | 23 711 | 39 577 |
| Net Assets Liabilities | -3 113 | 4 538 | -9 333 | 581 | 247 | -3 942 | 60 414 | ||
| Other Debtors | 1 129 | 997 | 1 386 | 6 823 | 29 553 | 21 986 | 38 727 | ||
| Property Plant Equipment | 4 659 | 3 801 | 15 206 | 138 | 398 | ||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 4 | 4 | |||||||
| Profit Loss Account Reserve | -12 181 | -13 971 | |||||||
| Shareholder Funds | -12 177 | -13 967 | |||||||
| Other | |||||||||
| Amount Specific Advance Or Credit Directors | 314 | 23 442 | 20 889 | 36 604 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 79 409 | 116 368 | 30 005 | 47 597 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 79 723 | 92 612 | 32 558 | 31 882 | |||||
| Accrued Liabilities | 1 201 | 1 236 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 553 | 2 869 | 5 252 | 320 | 515 | 2 722 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 2 | |||
| Bank Borrowings Overdrafts | 25 500 | 20 000 | 14 000 | ||||||
| Corporation Tax Recoverable | 362 | 1 129 | |||||||
| Creditors | 14 523 | 20 360 | 16 047 | 21 877 | 40 109 | 25 500 | 20 000 | 11 411 | |
| Creditors Due Within One Year | 14 191 | 14 523 | |||||||
| Fixed Assets | 3 801 | 15 207 | 189 | 449 | 6 542 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 553 | 1 316 | 5 172 | 68 | 195 | 2 207 | |||
| Investments Fixed Assets | 1 | 51 | 51 | 51 | |||||
| Investments In Joint Ventures | 1 | 51 | 51 | 51 | |||||
| Net Current Assets Liabilities | -12 177 | -13 967 | -3 113 | 671 | -11 696 | -11 737 | 25 584 | 15 685 | 69 105 |
| Number Shares Allotted | 1 | 1 | |||||||
| Other Creditors | 15 840 | 11 713 | 18 057 | 24 616 | 4 612 | 3 109 | 2 625 | ||
| Other Taxation Social Security Payable | 4 269 | 847 | 455 | 5 053 | 1 221 | 325 | |||
| Par Value Share | 1 | 1 | |||||||
| Prepayments Accrued Income | 114 | ||||||||
| Property Plant Equipment Gross Cost | 6 212 | 6 670 | 20 458 | 458 | 913 | 9 213 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 792 | 1 438 | 2 889 | 26 | 76 | 1 233 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 6 212 | 458 | 20 000 | 455 | 8 300 | ||||
| Total Assets Less Current Liabilities | -12 177 | -13 967 | -3 113 | 5 330 | -7 895 | 3 470 | 25 773 | 16 134 | 75 647 |
| Trade Creditors Trade Payables | 57 | 4 520 | 65 | 2 973 | 638 | 1 | 2 461 | ||
| Trade Debtors Trade Receivables | 3 875 | 3 360 | 5 028 | 2 310 | 1 725 | 850 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 789 | 5 000 | |||||||
| Disposals Property Plant Equipment | 6 212 | 20 000 | |||||||
| Finance Lease Liabilities Present Value Total | 14 400 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control 2024/02/22 filed on: 28th, February 2024 |
persons with significant control | Free Download (2 pages) |
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