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Seymours Gardens Limited HOUNSLOW

Seymours Gardens started in year 1982 as Private Limited Company with registration number 01675884. The Seymours Gardens company has been functioning successfully for fourty two years now and its status is active. The firm's office is based in Hounslow at 6 Maple Grove Business Centre. Postal code: TW4 6DR.

The company has 3 directors, namely Edward S., Katherine S. and James S.. Of them, James S. has been with the company the longest, being appointed on 19 May 1991 and Edward S. and Katherine S. have been with the company for the least time - from 5 October 2017. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

Seymours Gardens Limited Address / Contact

Office Address 6 Maple Grove Business Centre
Office Address2 Lawrence Road
Town Hounslow
Post code TW4 6DR
Country of origin United Kingdom

Company Information / Profile

Registration Number 01675884
Date of Incorporation Fri, 5th Nov 1982
Industry Other letting and operating of own or leased real estate
Industry Activities of head offices
End of financial Year 30th June
Company age 42 years old
Account next due date Sun, 31st Mar 2024 (29 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Thu, 30th May 2024 (2024-05-30)
Last confirmation statement dated Tue, 16th May 2023

Company staff

Edward S.

Position: Director

Appointed: 05 October 2017

Katherine S.

Position: Director

Appointed: 05 October 2017

James S.

Position: Director

Appointed: 19 May 1991

Deborah F.

Position: Secretary

Appointed: 29 June 2007

Resigned: 18 April 2008

Patrick L.

Position: Director

Appointed: 06 April 2000

Resigned: 19 June 2007

Patrick L.

Position: Secretary

Appointed: 30 June 1997

Resigned: 19 June 2007

Jane S.

Position: Director

Appointed: 30 June 1997

Resigned: 18 July 2007

Patricia S.

Position: Secretary

Appointed: 19 May 1991

Resigned: 30 June 1997

People with significant control

The list of persons with significant control that own or control the company is made up of 1 name. As BizStats established, there is James S. This PSC and has 75,01-100% shares.

James S.

Notified on 16 May 2017
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth1 328 9011 994 450       
Balance Sheet
Cash Bank On Hand  245 974292 317320 295284 444310 172394 503449 023
Current Assets  516 170579 329604 565575 175460 019493 666531 462
Debtors148 655154 266270 196287 012284 270290 731149 84799 16382 439
Net Assets Liabilities  2 109 3742 213 8382 296 2792 354 8532 229 0392 335 7752 423 216
Other Debtors  11 5115 5283 79410 27334 72028 04213 898
Property Plant Equipment  2 101 5142 100 7402 100 3372 100 1252 100 7322 100 4882 100 244
Tangible Fixed Assets1 696 1192 254 513       
Reserves/Capital
Called Up Share Capital100 100100 100       
Profit Loss Account Reserve-291 562-145 445       
Shareholder Funds1 328 9011 994 450       
Other
Accumulated Depreciation Impairment Property Plant Equipment  14 34713 96614 3697 4817 8508 0948 338
Additions Other Than Through Business Combinations Property Plant Equipment   499  976  
Amounts Owed By Group Undertakings Participating Interests  247 478278 268278 676280 458115 12771 12159 549
Average Number Employees During Period  3444433
Bank Borrowings Overdrafts  61 61561 61462 87148 19866 75967 139 
Creditors  118 375121 330126 16986 971136 205140 81481 989
Depreciation Rate Used For Property Plant Equipment   252525252525
Disposals Decrease In Depreciation Impairment Property Plant Equipment   1 523 7 100   
Disposals Property Plant Equipment   1 654 7 100   
Fixed Assets1 796 1202 354 5142 201 5152 200 7412 200 3382 201 5512 202 1582 200 4892 200 245
Increase From Depreciation Charge For Year Property Plant Equipment   1 142403212369244244
Investment Property Fair Value Model   2 100 000     
Investments  100 001100 001100 001101 426101 426100 001100 001
Investments Fixed Assets  100 001100 001100 001101 426101 426100 001100 001
Investments In Group Undertakings  100 001100 001100 001100 001100 001100 001100 001
Net Current Assets Liabilities-6 26540 199397 795457 999478 396488 204323 814352 852449 473
Number Shares Issued Fully Paid  100 100100 10075 07575 07575 07575 07575 075
Other Creditors  34 66037 42739 68112 04639 08540 43848 364
Other Investments Other Than Loans     1 4251 425-1 425 
Other Taxation Social Security Payable  17 20220 82522 79226 31329 66230 93831 754
Par Value Share 1 111111
Property Plant Equipment Gross Cost  2 115 8612 114 7062 114 7062 107 6062 108 5822 108 5822 108 582
Taxation Including Deferred Taxation Balance Sheet Subtotal  151 693151 458152 231170 362215 610217 566226 502
Total Assets Less Current Liabilities1 789 8552 394 7132 599 3102 658 7402 678 7342 689 7552 525 9722 553 3412 649 718
Trade Creditors Trade Payables  4 8981 4648254146992 2991 871
Trade Debtors Trade Receivables  11 2073 2161 800   8 992
Advances Credits Directors 3 1577 1511 2891 8503 1371 7201 890 
Advances Credits Made In Period Directors  10 3086 19910 7739 308   
Advances Credits Repaid In Period Directors   12 06110 2128 0214 857  
Bank Borrowings Overdrafts Secured-59 798-60 747       
Cash Bank35 71038 460       
Creditors Due After One Year460 954400 263       
Creditors Due Within One Year190 630152 527       
Net Assets Liability Excluding Pension Asset Liability1 328 9011 994 450       
Number Shares Allotted100 100100 100       
Revaluation Reserve392 354911 786       
Share Capital Allotted Called Up Paid-100 100-100 100       
Share Premium Account1 128 0091 128 009       
Tangible Fixed Assets Additions 7 209       
Tangible Fixed Assets Cost Or Valuation1 848 9332 266 581       
Tangible Fixed Assets Depreciation152 81412 068       
Tangible Fixed Assets Depreciation Charged In Period 3 608       
Tangible Fixed Assets Depreciation Increase Decrease From Transfers Between Items -144 354       
Tangible Fixed Assets Increase Decrease From Revaluations 410 439       

Company filings

Filing category
Accounts Address Annual return Auditors Capital Confirmation statement Incorporation Insolvency Mortgage Officers Resolution
Total exemption full accounts data made up to 2022-06-30
filed on: 15th, March 2023 		Free Download (11 pages)

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