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Setfords Law Ltd GUILDFORD

Founded in 2015, Setfords Law, classified under reg no. 09568377 is an active company. Currently registered at 74 North Street GU1 4AW, Guildford the company has been in the business for 9 years. Its financial year was closed on September 30 and its latest financial statement was filed on 2022/09/30.

The firm has 3 directors, namely John B., Christopher S. and Guy S.. Of them, Christopher S., Guy S. have been with the company the longest, being appointed on 30 April 2015 and John B. has been with the company for the least time - from 11 November 2021. As of 29 April 2024, there were 7 ex directors - John B., Ronald M. and others listed below. There were no ex secretaries.

Setfords Law Ltd Address / Contact

Office Address 74 North Street
Town Guildford
Post code GU1 4AW
Country of origin United Kingdom

Company Information / Profile

Registration Number 09568377
Date of Incorporation Thu, 30th Apr 2015
Industry Solicitors
End of financial Year 30th September
Company age 9 years old
Account next due date Sun, 30th Jun 2024 (62 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Tue, 14th May 2024 (2024-05-14)
Last confirmation statement dated Sun, 30th Apr 2023

Company staff

John B.

Position: Director

Appointed: 11 November 2021

Christopher S.

Position: Director

Appointed: 30 April 2015

Guy S.

Position: Director

Appointed: 30 April 2015

John B.

Position: Director

Appointed: 05 October 2020

Resigned: 02 March 2021

Ronald M.

Position: Director

Appointed: 29 October 2019

Resigned: 02 March 2021

Andrew J.

Position: Director

Appointed: 09 May 2018

Resigned: 07 July 2023

Rahul S.

Position: Director

Appointed: 13 December 2017

Resigned: 02 March 2021

Stephen R.

Position: Director

Appointed: 01 March 2017

Resigned: 23 October 2018

Ben K.

Position: Director

Appointed: 16 December 2016

Resigned: 11 December 2017

David R.

Position: Director

Appointed: 30 April 2015

Resigned: 31 December 2023

People with significant control

The list of persons with significant control that own or have control over the company includes 4 names. As we discovered, there is Setfords Management Services Limited from Guildford, United Kingdom. This PSC is categorised as "a company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Business Growth Fund Plc that entered London, United Kingdom as the official address. This PSC has a legal form of "a public limited company", owns 25-50% shares, has 25-50% voting rights. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Christopher S., who also meets the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.

Setfords Management Services Limited

74 North Street, Guildford, Surrey, GU1 4AW, United Kingdom

Legal authority Companies Act 2006
Legal form Company Limited By Shares
Country registered England And Wales
Place registered Companies House
Registration number 13106644
Notified on 2 March 2021
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Business Growth Fund Plc

13-15 York Buildings, London, WC2N 6JU, United Kingdom

Legal authority Companies Act
Legal form Public Limited Company
Country registered England And Wales
Place registered England And Wales
Registration number 07514847
Notified on 16 December 2016
Ceased on 2 March 2021
Nature of control: 25-50% voting rights
25-50% shares

Christopher S.

Notified on 6 April 2016
Ceased on 2 March 2021
Nature of control: 25-50% voting rights
25-50% shares

Guy S.

Notified on 6 April 2016
Ceased on 2 March 2021
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-09-302016-09-302017-09-302018-09-302019-09-30
Net Worth20174 993   
Balance Sheet
Cash Bank In Hand20171   
Cash Bank On Hand 171508 548129 992647 817
Current Assets202 647 8044 451 3884 766 8696 294 627
Debtors 2 647 6333 942 8404 636 8775 646 810
Net Assets Liabilities 174 993-46 476-211 494140 207
Net Assets Liabilities Including Pension Asset Liability20174 993   
Other Debtors 1 726 561111 83791 19168 656
Property Plant Equipment 206 171316 766227 517296 611
Tangible Fixed Assets 206 171   
Reserves/Capital
Called Up Share Capital2020   
Profit Loss Account Reserve 174 973   
Shareholder Funds20174 993   
Other
Audit Fees Expenses   14 00014 000
Fees For Non-audit Services   2 3306 000
Company Contributions To Money Purchase Plans Directors   9 36312 987
Director Remuneration   606 589560 087
Accumulated Amortisation Impairment Intangible Assets    25 000
Accumulated Depreciation Impairment Property Plant Equipment 50 090116 995127 170207 276
Administrative Expenses   5 258 5215 484 088
Amortisation Expense Intangible Assets    25 000
Average Number Employees During Period 57667679
Bank Borrowings 116 024   
Bank Borrowings Overdrafts 365 905   
Bank Overdrafts 249 881   
Capital Commitments    138 750
Cash Cash Equivalents Cash Flow Value   129 992647 817
Comprehensive Income Expense   -165 018351 701
Corporation Tax Payable    100 000
Corporation Tax Recoverable   48 30221 863
Cost Sales   5 387 4947 395 856
Creditors 12 8912 256 8922 250 0002 550 831
Creditors Due After One Year 12 891   
Creditors Due Within One Year 2 652 817   
Current Tax For Period    100 000
Depreciation Amortisation Expense   73 978105 106
Depreciation Expense Property Plant Equipment   73 97780 106
Disposals Decrease In Depreciation Impairment Property Plant Equipment   63 802 
Disposals Property Plant Equipment   117 735 
Finance Lease Liabilities Present Value Total 12 8916 892  
Fixed Assets   227 517296 611
Future Minimum Lease Payments Under Non-cancellable Operating Leases 724 08523 62512 835220 122
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables   425 593640 151
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables   -665 227-1 036 372
Gain Loss On Disposal Assets Income Statement Subtotal   -42 783 
Gain Loss On Disposals Property Plant Equipment   -42 783 
Gross Profit Loss   5 343 1286 103 481
Income Taxes Paid Refund Classified As Operating Activities   -48 30219 427
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation   -378 556517 825
Increase From Amortisation Charge For Year Intangible Assets    25 000
Increase From Depreciation Charge For Year Property Plant Equipment  66 90573 97780 106
Intangible Assets Gross Cost    25 000
Interest Expense   22 72822 867
Interest Expense On Bank Loans Similar Borrowings   44 52545 334
Interest Expense On Loan Capital   225 001225 000
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts   1 1291 129
Interest Payable Similar Charges Finance Costs   293 383294 330
Interest Received Classified As Operating Activities   -43 758-133 650
Net Cash Flows From Used In Financing Activities   14 852-505 000
Net Cash Flows From Used In Investing Activities   -16 24740 550
Net Cash Flows From Used In Operating Activities   379 951-53 375
Net Cash Generated From Operations   38 266-328 278
Net Current Assets Liabilities20-5 0131 924 2611 841 6002 425 038
Net Interest Received Paid Classified As Investing Activities   -43 758-133 650
Number Shares Allotted2 0002 000   
Number Shares Issued Fully Paid    52 632
Operating Profit Loss   84 607619 393
Other Creditors 1 509 7032 250 0002 250 0002 811 986
Other Current Tax Expense    7 012
Other Interest Receivable Similar Income Finance Income   43 758133 650
Other Remaining Borrowings   2 250 0002 550 831
Other Taxation Social Security Payable 437 454359 60772 85688 348
Par Value Share00  0
Payments Finance Lease Liabilities Classified As Financing Activities   -12 892 
Pension Other Post-employment Benefit Costs Other Pension Costs   27 82845 246
Prepayments Accrued Income   2 411 7182 616 433
Proceeds From Borrowings Classified As Financing Activities    -505 000
Proceeds From Sales Property Plant Equipment   -11 150 
Profit Loss   -165 018351 701
Profit Loss On Ordinary Activities Before Tax   -165 018458 713
Property Plant Equipment Gross Cost 256 261433 761354 687503 887
Provisions   30 61130 611
Provisions For Liabilities Balance Sheet Subtotal 13 27430 61130 61130 611
Provisions For Liabilities Charges 13 274   
Purchase Intangible Assets    -25 000
Purchase Property Plant Equipment   -38 661-149 200
Repayments Borrowings Classified As Financing Activities   -21 451 
Secured Debts 384 748   
Share Capital Allotted Called Up Paid2020   
Social Security Costs   72 695267 497
Staff Costs Employee Benefits Expense   2 877 8392 856 142
Tangible Fixed Assets Additions 256 261   
Tangible Fixed Assets Cost Or Valuation 256 261   
Tangible Fixed Assets Depreciation 50 090   
Tangible Fixed Assets Depreciation Charged In Period 50 090   
Tax Tax Credit On Profit Or Loss On Ordinary Activities    107 012
Total Additions Including From Business Combinations Intangible Assets    25 000
Total Additions Including From Business Combinations Property Plant Equipment  177 50038 661149 200
Total Assets Less Current Liabilities20201 1582 241 0272 069 1172 721 649
Total Borrowings 384 74812 892  
Trade Creditors Trade Payables 333 803298 143506 671153 961
Trade Debtors Trade Receivables 921 0721 537 5961 767 7012 666 042
Turnover Revenue   10 730 62213 499 337
Value-added Tax Payable   310 347483 601
Wages Salaries   2 777 3162 543 399

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Director's appointment terminated on 2023/07/07
filed on: 11th, July 2023 		Free Download (1 page)

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