Seima Construction started in year 1999 as Private Limited Company with registration number 03890268. The Seima Construction company has been functioning successfully for 25 years now and its status is active. The firm's office is based in Hitchin at The Straw Barn Meppershall Road. Postal code: SG5 3PF.
There is a single director in the company at the moment - Kevin A., appointed on 8 December 1999. In addition, a secretary was appointed - Victoria A., appointed on 1 July 2002. At present 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 | The Straw Barn Meppershall Road |
Office Address2 | Shillington |
Town | Hitchin |
Post code | SG5 3PF |
Country of origin | United Kingdom |
Registration Number | 03890268 |
Date of Incorporation | Wed, 8th Dec 1999 |
Industry | Development of building projects |
End of financial Year | 31st December |
Company age | 25 years old |
Account next due date | Mon, 30th Sep 2024 (164 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 22nd Dec 2023 (2023-12-22) |
Last confirmation statement dated | Thu, 8th Dec 2022 |
The register of PSCs that own or have control over the company includes 1 name. As BizStats identified, there is Kevin A. The abovementioned PSC and has 75,01-100% shares.
Kevin A.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2014-12-31 | 2015-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 102 636 | 103 335 | |||
Balance Sheet | |||||
Cash Bank On Hand | 8 036 | 1 600 | |||
Current Assets | 1 256 935 | 571 812 | 266 061 | 246 830 | 380 571 |
Debtors | 20 463 | 58 167 | 7 410 | 73 | |
Net Assets Liabilities | 100 463 | 66 408 | 47 207 | ||
Property Plant Equipment | 72 760 | 47 325 | |||
Total Inventories | 250 615 | 245 157 | |||
Net Assets Liabilities Including Pension Asset Liability | 102 636 | 103 335 | |||
Stocks Inventory | 1 236 472 | 513 645 | |||
Tangible Fixed Assets | 83 565 | 86 526 | |||
Reserves/Capital | |||||
Called Up Share Capital | 6 | 6 | |||
Profit Loss Account Reserve | 102 630 | 103 329 | |||
Shareholder Funds | 102 636 | 103 335 | |||
Other | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 053 | 1 204 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 149 181 | 163 491 | |||
Average Number Employees During Period | 2 | 2 | 2 | ||
Creditors | 221 353 | 215 268 | 342 130 | ||
Disposals Property Plant Equipment | 17 500 | ||||
Fixed Assets | 83 565 | 86 526 | 72 760 | 47 325 | 42 527 |
Increase From Depreciation Charge For Year Property Plant Equipment | 14 310 | ||||
Net Current Assets Liabilities | 57 704 | 53 352 | 46 877 | 33 022 | 39 528 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 169 | 1 460 | 1 087 | ||
Property Plant Equipment Gross Cost | 221 941 | 210 816 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 6 375 | ||||
Total Assets Less Current Liabilities | 141 269 | 139 878 | 119 637 | 80 347 | 82 055 |
Creditors Due After One Year | 38 633 | 36 543 | |||
Creditors Due Within One Year | 1 199 231 | 518 460 | |||
Number Shares Allotted | 6 | ||||
Par Value Share | 1 | ||||
Secured Debts | 51 148 | 54 616 | |||
Share Capital Allotted Called Up Paid | 6 | 6 | |||
Tangible Fixed Assets Additions | 25 563 | ||||
Tangible Fixed Assets Cost Or Valuation | 147 996 | 173 559 | |||
Tangible Fixed Assets Depreciation | 64 431 | 87 033 | |||
Tangible Fixed Assets Depreciation Charged In Period | 22 602 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on December 31, 2022 filed on: 30th, September 2023 |
accounts | Free Download (8 pages) |
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