Founded in 2006, Seisdon Uk, classified under reg no. 05744375 is an active company. Currently registered at Seisdon Uk Ltd Ebstree Road WV5 7ES, Staffordshire the company has been in the business for eighteen years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
There is a single director in the firm at the moment - Thomas S., appointed on 28 August 2019. In addition, a secretary was appointed - Thomas S., appointed on 28 August 2019. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | Seisdon Uk Ltd Ebstree Road |
| Office Address2 | Seisdon |
| Town | Staffordshire |
| Post code | WV5 7ES |
| Country of origin | United Kingdom |
| Registration Number | 05744375 |
| Date of Incorporation | Wed, 15th Mar 2006 |
| Industry | Remediation activities and other waste management services |
| End of financial Year | 31st March |
| Company age | 18 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 21st Mar 2024 (2024-03-21) |
| Last confirmation statement dated | Tue, 7th Mar 2023 |
Position: Secretary
Appointed: 28 August 2019
Position: Director
Appointed: 28 August 2019
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats identified, there is Thomas S. This PSC and has 75,01-100% shares.
Thomas S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 29 862 | 487 | 64 098 | 17 352 | 100 | 9 103 | 5 901 | 420 |
| Current Assets | 186 020 | 217 474 | 422 888 | 444 458 | 225 946 | 201 288 | 157 255 | 12 211 |
| Debtors | 156 158 | 216 987 | 358 790 | 427 106 | 225 846 | 192 185 | 151 354 | 11 791 |
| Net Assets Liabilities | 46 211 | 41 733 | 188 978 | 174 113 | 135 722 | 64 879 | 7 470 | -148 770 |
| Other Debtors | 35 603 | 60 320 | 68 456 | 66 035 | 4 086 | 3 013 | 2 607 | 1 372 |
| Property Plant Equipment | 114 796 | 112 942 | 417 127 | 484 710 | 425 309 | 365 908 | 284 561 | 232 601 |
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 32 842 | 47 696 | 84 449 | 122 998 | 182 399 | 241 800 | 249 244 | 301 204 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 13 000 | 158 870 | ||||||
| Amounts Owed By Group Undertakings Participating Interests | 23 710 | 23 457 | 23 457 | 23 457 | 23 457 | 23 457 | 23 457 | 8 294 |
| Amounts Owed To Group Undertakings Participating Interests | 3 675 | 3 675 | 40 107 | 40 107 | ||||
| Applicable Tax Rate | 19 | 19 | 19 | 19 | ||||
| Average Number Employees During Period | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 13 241 | 70 000 | 14 000 | 14 000 | ||||
| Corporation Tax Payable | 2 831 | 2 831 | 10 259 | 10 315 | ||||
| Creditors | 244 574 | 280 495 | 618 398 | 541 057 | 396 643 | 455 414 | 357 696 | 346 187 |
| Current Tax For Period | 10 259 | |||||||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 24 452 | 11 639 | -3 009 | -11 286 | ||||
| Deferred Tax Liabilities | 10 031 | 8 188 | 32 639 | 44 278 | 41 269 | 29 983 | ||
| Depreciation Rate Used For Property Plant Equipment | 10 | 10 | 10 | 10 | 10 | 10 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 13 599 | 44 515 | ||||||
| Disposals Property Plant Equipment | 52 738 | 73 903 | ||||||
| Dividends Paid On Shares | 8 000 | 10 000 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 14 854 | 52 148 | 59 401 | 59 401 | 51 959 | 51 960 | ||
| Net Current Assets Liabilities | -58 554 | -63 021 | -195 510 | -96 599 | -170 697 | -254 126 | -200 441 | -333 976 |
| Net Deferred Tax Liability Asset | 10 031 | 8 188 | 32 639 | 44 278 | 41 269 | 29 983 | ||
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Other Creditors | 165 106 | 153 761 | 434 977 | 262 966 | 163 811 | 139 361 | 90 145 | 138 152 |
| Other Taxation Social Security Payable | 25 452 | 52 376 | 50 518 | 27 307 | 11 469 | 25 946 | 25 161 | 15 065 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Profit Loss On Ordinary Activities Before Tax | 189 956 | 6 774 | -41 400 | -82 129 | ||||
| Property Plant Equipment Gross Cost | 147 638 | 160 638 | 501 576 | 607 708 | 607 708 | 607 708 | 533 805 | 533 805 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 10 031 | 8 188 | 32 639 | 44 278 | 41 269 | 29 983 | 29 983 | 13 895 |
| Tax Expense Credit Applicable Tax Rate | 36 092 | -7 866 | ||||||
| Tax Increase Decrease From Effect Capital Allowances Depreciation | -33 861 | -6 531 | -11 286 | |||||
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 32 480 | 11 639 | 11 388 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 34 711 | 11 639 | -3 009 | -11 286 | ||||
| Total Assets Less Current Liabilities | 56 242 | 49 921 | 221 617 | 388 111 | 254 612 | 111 782 | 84 120 | -101 375 |
| Trade Creditors Trade Payables | 51 185 | 71 527 | 122 644 | 250 784 | 204 447 | 206 117 | 188 283 | 138 863 |
| Trade Debtors Trade Receivables | 96 845 | 133 210 | 266 877 | 337 614 | 198 303 | 165 715 | 125 290 | 2 125 |
| Advances Credits Directors | 2 191 | 8 705 | ||||||
| Advances Credits Made In Period Directors | 27 928 | |||||||
| Advances Credits Repaid In Period Directors | 23 500 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2022 filed on: 30th, March 2023 |
accounts | Free Download (11 pages) |
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