Seth's Estate Agents started in year 1999 as Private Limited Company with registration number 03842698. The Seth's Estate Agents company has been functioning successfully for 25 years now and its status is active. The firm's office is based in Leicester at 20 Loughborough Road. Postal code: LE4 5LD.
The firm has 2 directors, namely Anish P., Amit J.. Of them, Amit J. has been with the company the longest, being appointed on 8 August 2013 and Anish P. has been with the company for the least time - from 31 July 2019. At present 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 | 20 Loughborough Road |
| Town | Leicester |
| Post code | LE4 5LD |
| Country of origin | United Kingdom |
| Registration Number | 03842698 |
| Date of Incorporation | Thu, 16th Sep 1999 |
| Industry | Management of real estate on a fee or contract basis |
| Industry | Real estate agencies |
| End of financial Year | 31st July |
| Company age | 25 years old |
| Account next due date | Tue, 30th Apr 2024 (6 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Mon, 1st Jan 2024 (2024-01-01) |
| Last confirmation statement dated | Sun, 18th Dec 2022 |
Position: Director
Appointed: 31 July 2019
Position: Director
Appointed: 08 August 2013
The register of persons with significant control that own or have control over the company consists of 5 names. As BizStats researched, there is Amit J. The abovementioned PSC has significiant influence or control over the company,. Another entity in the persons with significant control register is Anish P. This PSC has significiant influence or control over the company,. The third one is Apsp Group Ltd, who also fulfils the Companies House criteria to be categorised as a PSC. This PSC has a legal form of "a limited company", owns 75,01-100% shares. This PSC , owns 75,01-100% shares.
Amit J.
| Notified on | 17 November 2022 |
| Nature of control: |
significiant influence or control right to appoint and remove directors |
Anish P.
| Notified on | 31 July 2019 |
| Nature of control: |
significiant influence or control right to appoint and remove directors |
Apsp Group Ltd
21 High View Close, Leicester, LE4 9LJ, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | England And Wales |
| Registration number | 12472185 |
| Notified on | 19 February 2020 |
| Nature of control: |
75,01-100% shares |
Varsha P.
| Notified on | 31 July 2019 |
| Ceased on | 25 November 2021 |
| Nature of control: |
25-50% shares |
Ravi S.
| Notified on | 1 June 2016 |
| Ceased on | 31 July 2019 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-07-31 | 2020-07-30 | 2020-07-31 | 2021-07-31 |
| Net Worth | 6 583 | 22 014 | 71 423 | 126 881 | ||||||
| Balance Sheet | ||||||||||
| Current Assets | 67 281 | 74 266 | 164 892 | 272 933 | 288 303 | 341 738 | 460 651 | 481 432 | 481 432 | 264 368 |
| Net Assets Liabilities | 153 717 | 189 733 | 259 979 | 262 111 | 262 111 | 20 950 | ||||
| Cash Bank On Hand | 226 616 | 309 090 | ||||||||
| Debtors | 17 555 | 8 649 | 34 777 | 44 063 | 61 687 | 32 648 | ||||
| Other Debtors | 2 786 | 4 246 | ||||||||
| Property Plant Equipment | 14 206 | 13 383 | ||||||||
| Cash Bank In Hand | 49 726 | 65 617 | 130 115 | 228 870 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 6 583 | 22 014 | 71 423 | 126 881 | ||||||
| Tangible Fixed Assets | 14 736 | 12 203 | 13 587 | 10 573 | ||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 6 483 | 21 914 | 71 323 | 126 781 | ||||||
| Shareholder Funds | 6 583 | 22 014 | 71 423 | 126 881 | ||||||
| Other | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 5 725 | 30 212 | ||||||||
| Average Number Employees During Period | 7 | 8 | 8 | 8 | 8 | 9 | ||||
| Creditors | 146 498 | 163 360 | 180 134 | 183 945 | 183 945 | 223 178 | ||||
| Fixed Assets | 14 736 | 12 203 | 13 587 | 10 573 | 13 383 | 8 638 | 13 424 | 13 424 | 15 511 | |
| Net Current Assets Liabilities | -6 321 | 11 356 | 59 644 | 117 750 | 141 805 | 178 378 | 281 553 | 298 687 | 298 687 | 42 545 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 246 | 1 036 | 1 200 | 1 200 | 1 355 | |||||
| Total Assets Less Current Liabilities | 8 415 | 23 559 | 73 231 | 128 323 | 156 011 | 191 761 | 290 191 | 312 111 | 312 111 | 58 056 |
| Accumulated Depreciation Impairment Property Plant Equipment | 83 622 | 89 867 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 245 | |||||||||
| Other Creditors | 116 032 | 115 162 | ||||||||
| Other Taxation Social Security Payable | 30 466 | 48 198 | ||||||||
| Property Plant Equipment Gross Cost | 97 828 | 103 250 | ||||||||
| Provisions For Liabilities Balance Sheet Subtotal | 2 294 | 2 028 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 422 | |||||||||
| Trade Debtors Trade Receivables | 58 901 | 28 402 | ||||||||
| Creditors Due Within One Year | 73 602 | 62 910 | 105 248 | 155 183 | ||||||
| Number Shares Allotted | 100 | 100 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Provisions For Liabilities Charges | 1 832 | 1 545 | 1 808 | 1 442 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 2 906 | 2 445 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 74 053 | 76 959 | 85 144 | 87 589 | ||||||
| Tangible Fixed Assets Depreciation | 59 317 | 64 756 | 71 557 | 77 016 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 5 439 | 5 459 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Mon, 31st Jul 2023 filed on: 19th, December 2023 |
accounts | Free Download (9 pages) |
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