Founded in 2014, Seymour Associates (bristol), classified under reg no. 08963438 is an active company. Currently registered at 48 Seymour Avenue BS7 9HN, Bristol the company has been in the business for ten years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2023.
At present there are 2 directors in the the company, namely Janie C. and Simon B.. In addition one secretary - Simon B. - is with the firm. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 48 Seymour Avenue |
Town | Bristol |
Post code | BS7 9HN |
Country of origin | United Kingdom |
Registration Number | 08963438 |
Date of Incorporation | Thu, 27th Mar 2014 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (278 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 10th Apr 2024 (2024-04-10) |
Last confirmation statement dated | Mon, 27th Mar 2023 |
The register of PSCs who own or have control over the company is made up of 1 name. As we researched, there is Janie C. This PSC and has 75,01-100% shares.
Janie C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 19 280 | 1 779 | |||||
Balance Sheet | |||||||
Current Assets | 32 455 | 18 606 | 20 185 | 19 107 | 100 | 100 | 100 |
Net Assets Liabilities | 1 267 | 1 091 | 100 | 100 | 100 | ||
Cash Bank In Hand | 9 328 | 2 311 | |||||
Cash Bank On Hand | 2 311 | ||||||
Debtors | 23 127 | 16 295 | 20 185 | ||||
Property Plant Equipment | 2 170 | 2 368 | |||||
Tangible Fixed Assets | 1 350 | 2 170 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | 100 | |||||
Profit Loss Account Reserve | 19 180 | 1 679 | |||||
Shareholder Funds | 19 280 | 1 779 | |||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 800 | 800 | |||||
Average Number Employees During Period | 2 | 2 | |||||
Creditors | 18 997 | 21 286 | 20 154 | ||||
Fixed Assets | 2 368 | 2 938 | |||||
Net Current Assets Liabilities | 17 930 | -391 | -1 101 | -1 047 | 100 | 100 | 100 |
Total Assets Less Current Liabilities | 19 280 | 1 779 | 1 267 | 1 891 | 100 | 100 | 100 |
Advances Credits Directors | 7 334 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 781 | 1 455 | |||||
Creditors Due Within One Year | 14 525 | 18 997 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 674 | ||||||
Number Shares Allotted | 100 | 100 | |||||
Par Value Share | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 2 951 | 3 823 | |||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||
Tangible Fixed Assets Additions | 1 540 | 1 411 | |||||
Tangible Fixed Assets Cost Or Valuation | 1 540 | 2 951 | |||||
Tangible Fixed Assets Depreciation | 190 | 781 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 190 | 591 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 872 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 12th, September 2023 |
accounts | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy