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Seymour It Operations Limited NEWCASTLE UPON TYNE

Founded in 2010, Seymour It Operations, classified under reg no. 07324120 is an active company. Currently registered at 48 Beatrice Road NE6 5RJ, Newcastle Upon Tyne the company has been in the business for fourteen years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 2022/07/31.

The firm has 2 directors, namely Rachel P., Seymour P.. Of them, Seymour P. has been with the company the longest, being appointed on 23 July 2010 and Rachel P. has been with the company for the least time - from 5 April 2016. As of 9 June 2024, there was 1 ex director - Clifford W.. There were no ex secretaries.

Seymour It Operations Limited Address / Contact

Office Address 48 Beatrice Road
Town Newcastle Upon Tyne
Post code NE6 5RJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 07324120
Date of Incorporation Fri, 23rd Jul 2010
Industry Information technology consultancy activities
End of financial Year 31st July
Company age 14 years old
Account next due date Tue, 30th Apr 2024 (40 days after)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Wed, 14th Aug 2024 (2024-08-14)
Last confirmation statement dated Mon, 31st Jul 2023

Company staff

Rachel P.

Position: Director

Appointed: 05 April 2016

Seymour P.

Position: Director

Appointed: 23 July 2010

Clifford W.

Position: Director

Appointed: 23 July 2010

Resigned: 23 July 2010

Rachel Pattisson

Position: Corporate Secretary

Appointed: 23 July 2010

Resigned: 05 April 2016

People with significant control

The list of PSCs who own or have control over the company includes 2 names. As we discovered, there is Rachel P. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Richard P. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

Rachel P.

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

Richard P.

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 2014-07-312015-07-312016-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth3 83523 46719 092     
Balance Sheet
Cash Bank On Hand   89 872129 64096 234116 508 
Current Assets16 75940 67865 86595 310132 440120 974124 90866 368
Debtors4 76310 302237 2 80024 7408 400 
Net Assets Liabilities   64 20492 514115 417107 69855 478
Other Debtors    100140  
Property Plant Equipment   12 6681 87444 04829 430 
Total Inventories   5 438    
Cash Bank In Hand11 99630 37665 628     
Net Assets Liabilities Including Pension Asset Liability3 83523 46719 092     
Tangible Fixed Assets859529289     
Reserves/Capital
Called Up Share Capital100100100     
Profit Loss Account Reserve3 73523 36718 992     
Shareholder Funds3 83523 46719 092     
Other
Accrued Liabilities Deferred Income   1 5181 5181 5241 561 
Accumulated Depreciation Impairment Property Plant Equipment   11 6091 45015 06629 684 
Additions Other Than Through Business Combinations Property Plant Equipment    88955 790  
Amounts Owed To Directors   26 99823 86030 64926 547 
Average Number Employees During Period   22222
Corporation Tax Payable   9 6309 8743 22213 474 
Creditors   43 77441 44441 23646 64026 044
Deferred Tax Liabilities    3568 3695 592 
Depreciation Rate Used For Property Plant Equipment    252525 
Disposals Decrease In Depreciation Impairment Property Plant Equipment    15 569   
Disposals Property Plant Equipment    21 842   
Increase From Depreciation Charge For Year Property Plant Equipment    5 41013 61614 618 
Net Current Assets Liabilities2 97623 04418 96751 53690 99679 73878 26840 368
Net Deferred Tax Liability Asset    3568 3695 592 
Number Shares Issued Fully Paid   100100100100 
Other Taxation Social Security Payable   5 6286 1925 8415 058 
Par Value Share 11 111 
Property Plant Equipment Gross Cost   24 2773 32459 11459 114 
Taxation Including Deferred Taxation Balance Sheet Subtotal    3568 3695 592 
Total Assets Less Current Liabilities3 83523 57319 25664 20492 870123 786107 69855 478
Trade Debtors Trade Receivables    2 70024 6008 400 
Work In Progress   5 438    
Fixed Assets859529289   29 43015 110
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal       44
Creditors Due Within One Year13 78317 63446 898     
Number Shares Allotted 100100     
Provisions For Liabilities Charges 106164     
Share Capital Allotted Called Up Paid100100100     
Tangible Fixed Assets Cost Or Valuation1 3211 3211 321     
Tangible Fixed Assets Depreciation4627921 032     
Tangible Fixed Assets Depreciation Charged In Period 330240     

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Confirmation statement with no updates 2023/07/31
filed on: 31st, July 2023 		Free Download (3 pages)

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