BizStats
You are here: bizstats.co.uk > a-z index > S list > SE list > SEM list > SEMI list

Seminar Components (u.k.) Limited SWANSEA

Seminar Components (u.k.) started in year 1974 as Private Limited Company with registration number 01191770. The Seminar Components (u.k.) company has been functioning successfully for fifty years now and its status is active. The firm's office is based in Swansea at Bruce Road. Postal code: SA5 4HS.

At the moment there are 3 directors in the the firm, namely Philip L., Stephen H. and Jeffrey P.. In addition one secretary - Philip L. - is with the company. As of 15 May 2024, there were 4 ex directors - Richard H., Nicholas H. and others listed below. There were no ex secretaries.

Seminar Components (u.k.) Limited Address / Contact

Office Address Bruce Road
Office Address2 Fforestfach
Town Swansea
Post code SA5 4HS
Country of origin United Kingdom

Company Information / Profile

Registration Number 01191770
Date of Incorporation Wed, 27th Nov 1974
Industry Manufacture of other fabricated metal products n.e.c.
Industry Other service activities not elsewhere classified
End of financial Year 31st March
Company age 50 years old
Account next due date Sun, 31st Dec 2023 (136 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sat, 10th Aug 2024 (2024-08-10)
Last confirmation statement dated Thu, 27th Jul 2023

Company staff

Philip L.

Position: Secretary

Appointed: 30 April 2018

Philip L.

Position: Director

Appointed: 13 April 2015

Stephen H.

Position: Director

Appointed: 01 October 2012

Jeffrey P.

Position: Director

Appointed: 05 April 2004

Richard H.

Position: Director

Resigned: 30 April 2018

Nicholas H.

Position: Director

Appointed: 22 May 1995

Resigned: 30 April 2018

Samuel H.

Position: Director

Appointed: 27 July 1991

Resigned: 22 May 1995

Margaret H.

Position: Director

Appointed: 27 July 1991

Resigned: 22 May 1995

People with significant control

The register of persons with significant control that own or control the company includes 2 names. As BizStats found, there is Seminar Components Holdings Limited from Swansea, Wales. The abovementioned PSC is classified as "an uk", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Stephen H. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

Seminar Components Holdings Limited

Bruce Road Fforestfach, Fforestfach, Swansea, West Glamorgan, SA5 4HS, Wales

Legal authority Uk
Legal form Uk
Country registered Not Specified/Other
Place registered Companies House
Registration number 08457641
Notified on 6 April 2016
Nature of control: 75,01-100% voting rights
75,01-100% shares

Stephen H.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth1 740 7992 158 9821 344 1731 828 778       
Balance Sheet
Cash Bank In Hand341 269360 745620 7831 140 221       
Cash Bank On Hand   1 140 2211 601 6431 778 0971 800 1621 248 810890 102426 775852 295
Current Assets2 221 2462 644 3371 799 5642 464 9433 078 4103 246 4233 348 6162 695 2232 733 6952 381 5953 062 656
Debtors1 325 0961 650 468654 144727 940763 027774 097715 917669 775777 322950 6411 010 933
Net Assets Liabilities   1 828 7782 159 9212 317 8962 503 3811 703 917632 784541 3741 139 421
Net Assets Liabilities Including Pension Asset Liability1 740 7992 158 9821 344 1731 828 778       
Other Debtors   9 5837 7014 27328 70445 74128 42112 74712 156
Property Plant Equipment   633 476603 996472 751325 433246 932753 6991 078 471981 736
Stocks Inventory554 881633 124524 637596 782       
Tangible Fixed Assets268 756494 586689 233633 476       
Total Inventories   596 782713 740694 229832 537776 6381 066 2711 004 1791 199 428
Reserves/Capital
Called Up Share Capital57 10057 10057 10057 100       
Profit Loss Account Reserve1 670 3492 088 5321 450 1231 758 328       
Shareholder Funds1 740 7992 158 9821 344 1731 828 778       
Other
Accruals Deferred Income21 598          
Accumulated Depreciation Impairment Property Plant Equipment   2 069 6952 295 6372 522 2842 742 6322 889 7962 949 9582 733 8173 012 744
Amounts Owed To Group Undertakings    55 000 75 904135 319187 879190 951170 456
Average Number Employees During Period    91909087819895
Creditors   215 711266 578189 50066 65061 019772 5601 207 538867 275
Creditors Due After One Year19 408117 093254 641215 711       
Creditors Due Within One Year680 216799 583607 663953 745       
Finance Lease Liabilities Present Value Total   215 711266 578189 50066 65061 01995 893454 952306 338
Increase From Depreciation Charge For Year Property Plant Equipment    225 942226 647220 348147 164102 286240 813278 927
Net Current Assets Liabilities1 541 0301 844 7541 191 9011 511 1981 916 7412 099 9262 287 0751 553 088899 321908 7901 324 789
Number Shares Allotted 1 0001 0001 000       
Other Creditors   57 19235 00649 33720 09531 067272 50042 81448 367
Other Taxation Social Security Payable   563 664724 056652 246583 180221 332251 402271 105272 312
Par Value Share 111       
Property Plant Equipment Gross Cost   2 703 1712 899 6332 995 0353 068 0653 136 7283 703 6573 812 2883 994 480
Provisions For Liabilities Balance Sheet Subtotal   100 18594 23865 28142 477480 153247 676238 349299 829
Provisions For Liabilities Charges27 98163 265105 920100 185       
Secured Debts45 414193 836361 090341 211       
Share Capital Allotted Called Up Paid1 0001 0001 0001 000       
Share Premium Account13 35013 35013 35013 350       
Tangible Fixed Assets Additions 374 046364 455164 074       
Tangible Fixed Assets Cost Or Valuation1 816 5272 175 6592 539 0972 703 171       
Tangible Fixed Assets Depreciation1 547 7711 681 0731 849 8642 069 695       
Tangible Fixed Assets Depreciation Charged In Period 148 216169 808219 831       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 14 9141 017        
Tangible Fixed Assets Disposals 14 9141 017        
Total Additions Including From Business Combinations Property Plant Equipment    196 46295 40273 03068 663609 053565 585183 192
Total Assets Less Current Liabilities1 809 7862 339 3401 704 7342 144 6742 520 7372 572 6772 612 5082 245 0891 653 0201 987 2612 306 525
Trade Creditors Trade Payables   207 389245 437312 690259 512243 533568 128588 272877 794
Trade Debtors Trade Receivables   718 357755 326769 824687 213624 034748 901937 894998 777
Additional Provisions Increase From New Provisions Recognised        43 539  
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss        -50 000-3 12870 200
Bank Borrowings Overdrafts        676 667752 586560 937
Deferred Tax Liabilities         -87 614127 705
Disposals Decrease In Depreciation Impairment Property Plant Equipment        42 124  
Disposals Property Plant Equipment        42 124 1 000
Provisions       480 153247 676238 349299 829

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Small-sized company accounts made up to 31st March 2023
filed on: 15th, December 2023 		Free Download (9 pages)

Company search

Companies nearby - by postcode

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.