Seetec Properties started in year 2003 as Private Limited Company with registration number 04917097. The Seetec Properties company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Southend On Sea at Rutland House. Postal code: SS2 6HZ.
There is a single director in the company at the moment - Peter C., appointed on 24 October 2003. In addition, a secretary was appointed - Pauline C., appointed on 16 May 2005. As of 1 May 2024, there was 1 ex secretary - Alan H.. There were no ex directors.
| Office Address | Rutland House |
| Office Address2 | 90-92 Baxter Avenue |
| Town | Southend On Sea |
| Post code | SS2 6HZ |
| Country of origin | United Kingdom |
| Registration Number | 04917097 |
| Date of Incorporation | Wed, 1st Oct 2003 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st October |
| Company age | 21 years old |
| Account next due date | Wed, 31st Jul 2024 (91 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Tue, 15th Oct 2024 (2024-10-15) |
| Last confirmation statement dated | Sun, 1st Oct 2023 |
Position: Secretary
Appointed: 16 May 2005
Position: Director
Appointed: 24 October 2003
The list of persons with significant control that own or control the company consists of 1 name. As we researched, there is Peter C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Peter C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 576 854 | 682 349 | 719 936 | 766 567 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 174 284 | 535 408 | 318 275 | 282 732 | ||||||
| Cash Bank On Hand | 282 732 | 340 941 | 382 479 | 446 435 | 506 660 | 469 829 | 539 819 | |||
| Current Assets | 175 624 | 536 963 | 321 385 | 284 472 | 357 537 | 396 309 | 448 156 | 508 096 | 559 104 | 628 898 |
| Debtors | 1 340 | 1 555 | 3 110 | 1 740 | 16 596 | 13 830 | 1 721 | 1 436 | 89 275 | 89 079 |
| Net Assets Liabilities | 717 283 | 2 241 755 | 2 299 628 | 2 362 299 | 2 425 679 | 2 471 796 | 2 384 963 | |||
| Other Debtors | 13 830 | 1 721 | 1 436 | 16 950 | ||||||
| Property Plant Equipment | 14 790 | 8 241 | 13 680 | 9 120 | 4 560 | 63 067 | 67 898 | |||
| Tangible Fixed Assets | 20 830 | 13 887 | 6 943 | 14 790 | ||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 282 838 | 317 873 | 355 460 | 402 091 | ||||||
| Shareholder Funds | 576 854 | 682 349 | 719 936 | 766 567 | ||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 32 704 | 33 082 | 29 402 | 19 032 | 23 592 | 49 175 | 78 815 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 774 935 | 781 942 | 765 680 | 751 756 | 744 516 | 796 704 | 833 023 | |||
| Creditors Due Within One Year | 791 380 | 1 110 741 | 850 632 | 774 935 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 240 | 14 930 | ||||||||
| Disposals Property Plant Equipment | 6 171 | 16 481 | 14 930 | |||||||
| Fixed Assets | 1 192 610 | 1 256 127 | 1 249 183 | 1 257 030 | 3 046 741 | 3 052 180 | 3 047 620 | 3 043 060 | 3 101 567 | 3 106 398 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 64 800 | 64 800 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 310 | 4 560 | 4 560 | 4 560 | 25 583 | 29 640 | ||||
| Investment Property | 1 242 240 | 3 038 500 | 3 038 500 | 3 038 500 | 3 038 500 | 3 038 500 | 3 038 500 | |||
| Investment Property Fair Value Model | 1 242 240 | 3 038 500 | 3 038 500 | 3 038 500 | 3 038 500 | 3 038 500 | ||||
| Net Current Assets Liabilities | -615 756 | -573 778 | -529 247 | -490 463 | -424 405 | -369 371 | -303 600 | -236 420 | -237 600 | -204 125 |
| Number Shares Allotted | 1 | 1 | 1 | |||||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Other Creditors | 753 833 | 736 488 | 727 683 | 796 704 | ||||||
| Other Taxation Social Security Payable | 11 847 | 15 268 | 15 628 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 47 494 | 41 323 | 43 082 | 28 152 | 28 152 | 112 242 | 146 713 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 49 284 | 380 581 | 383 181 | 381 721 | 380 961 | 392 171 | 517 310 | |||
| Revaluation Reserve | 294 015 | 364 475 | 364 475 | 364 475 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 19 720 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 27 774 | 27 774 | 27 774 | 47 494 | ||||||
| Tangible Fixed Assets Depreciation | 6 944 | 13 887 | 20 831 | 32 704 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 6 943 | 6 944 | 11 873 | |||||||
| Tangible Fixed Assets Increase Decrease From Revaluations | 70 460 | |||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 18 240 | 84 090 | 34 471 | |||||||
| Total Assets Less Current Liabilities | 576 854 | 682 349 | 719 936 | 766 567 | 2 622 336 | 2 682 809 | 2 744 020 | 2 806 640 | 2 863 967 | 2 902 273 |
| Trade Creditors Trade Payables | 1 205 | |||||||||
| Trade Debtors Trade Receivables | 72 325 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2021-10-31 filed on: 15th, July 2022 |
accounts | Free Download (10 pages) |
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