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Seyer Joinery Ltd COVENTRY

Seyer Joinery started in year 2002 as Private Limited Company with registration number 04603264. The Seyer Joinery company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Coventry at Holt Court 16 Warwick Row. Postal code: CV1 1EJ.

Currently there are 2 directors in the the firm, namely Tina S. and Nigel S.. In addition one secretary - Tina S. - is with the company. As of 27 April 2024, our data shows no information about any ex officers on these positions.

Seyer Joinery Ltd Address / Contact

Office Address Holt Court 16 Warwick Row
Office Address2 2nd Floor
Town Coventry
Post code CV1 1EJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 04603264
Date of Incorporation Thu, 28th Nov 2002
Industry Joinery installation
End of financial Year 28th February
Company age 22 years old
Account next due date Thu, 30th Nov 2023 (149 days after)
Account last made up date Mon, 28th Feb 2022
Next confirmation statement due date Thu, 23rd Nov 2023 (2023-11-23)
Last confirmation statement dated Wed, 9th Nov 2022

Company staff

Tina S.

Position: Director

Appointed: 12 December 2002

Tina S.

Position: Secretary

Appointed: 12 December 2002

Nigel S.

Position: Director

Appointed: 12 December 2002

Creditreform (secretaries) Limited

Position: Corporate Nominee Secretary

Appointed: 28 November 2002

Resigned: 12 December 2002

Creditreform Limited

Position: Corporate Nominee Director

Appointed: 28 November 2002

Resigned: 12 December 2002

People with significant control

The register of persons with significant control who own or have control over the company consists of 2 names. As we found, there is Tina S. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Nigel S. This PSC owns 25-50% shares.

Tina S.

Notified on 6 April 2016
Nature of control: 25-50% shares

Nigel S.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-02-282016-02-282017-02-282018-02-282019-02-282020-02-282021-02-282022-02-282023-02-28
Net Worth219 655207 512       
Balance Sheet
Cash Bank On Hand 139 585177 195131 05376 36789 57638 63256 64174 273
Current Assets284 919228 071242 664224 762147 847119 13176 14181 69895 861
Debtors60 27271 48641 66981 90960 48022 12019 21411 6294 138
Net Assets Liabilities  221 961178 147105 06726 05645278818 322
Other Debtors 6 5066 6896 9975 7995 4605 6176 209960
Property Plant Equipment 22 17419 64818 79322 69417 63813 5749 3415 110
Total Inventories 17 00023 80011 80011 0007 43518 29513 428 
Cash Bank In Hand205 647139 585       
Stocks Inventory19 00017 000       
Tangible Fixed Assets19 42522 174       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve219 555207 412       
Shareholder Funds219 655207 512       
Other
Accumulated Amortisation Impairment Intangible Assets 138 000138 000138 000138 000138 000138 000138 000 
Accumulated Depreciation Impairment Property Plant Equipment 43 43346 43749 44914 1499 57914 09816 60020 576
Average Number Employees During Period    62222
Corporation Tax Recoverable   2 8942 894    
Creditors  36 80162 13361 162107 36286 76888 47681 677
Future Minimum Lease Payments Under Non-cancellable Operating Leases   46 00022 0005 4005 4005 4006 000
Increase From Depreciation Charge For Year Property Plant Equipment  3 0053 0121 7064 5154 6094 2334 224
Intangible Assets Gross Cost 138 000138 000138 000138 000138 000138 000138 000 
Net Current Assets Liabilities203 549189 309205 863162 62986 68511 769-10 627-6 77814 184
Number Shares Issued Fully Paid   100     
Other Creditors 7 16536 80136 16649 96395 80071 47678 20773 329
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment    37 0069 085901 731248
Other Disposals Property Plant Equipment    57 06712 0722951 731255
Other Taxation Social Security Payable 18 80719 87215 3707 1833 4565 0823 1416 494
Par Value Share 1 1     
Property Plant Equipment Gross Cost 65 60666 08668 24236 84327 21727 67225 94125 686
Provisions For Liabilities Balance Sheet Subtotal  3 5503 2754 3123 3512 4951 775972
Total Additions Including From Business Combinations Property Plant Equipment  4802 15625 6682 446750  
Total Assets Less Current Liabilities222 974211 483225 511181 422109 37929 4072 9472 56319 294
Trade Creditors Trade Payables 12 79012 42510 5974 0168 10610 2107 1281 854
Trade Debtors Trade Receivables 64 97834 98072 01851 78716 66013 5975 4203 178
Creditors Due Within One Year81 37038 762       
Intangible Fixed Assets Aggregate Amortisation Impairment138 000138 000       
Intangible Fixed Assets Cost Or Valuation138 000138 000       
Number Shares Allotted 100       
Provisions For Liabilities Charges3 3193 971       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions 6 236       
Tangible Fixed Assets Cost Or Valuation59 37165 607       
Tangible Fixed Assets Depreciation39 94643 433       
Tangible Fixed Assets Depreciation Charged In Period 3 487       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Total exemption full accounts record for the accounting period up to 2023/02/28
filed on: 7th, November 2023 		Free Download (10 pages)

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