The Seymour Home started in year 2004 as Private Limited Company with registration number 05282130. The The Seymour Home company has been functioning successfully for twenty years now and its status is active. The firm's office is based in Sutton Coldfield at 1 Glanville Drive. Postal code: B75 5HW. Since Thu, 12th May 2005 The Seymour Home Limited is no longer carrying the name The Seymore Home.
At present there are 2 directors in the the firm, namely Sunil P. and Ashvani P.. In addition one secretary - Sunil P. - is with the company. As of 2 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Glanville Drive |
| Town | Sutton Coldfield |
| Post code | B75 5HW |
| Country of origin | United Kingdom |
| Registration Number | 05282130 |
| Date of Incorporation | Tue, 9th Nov 2004 |
| Industry | Other human health activities |
| End of financial Year | 31st December |
| Company age | 20 years old |
| Account next due date | Mon, 30th Sep 2024 (151 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 9th Nov 2023 (2023-11-09) |
| Last confirmation statement dated | Wed, 26th Oct 2022 |
Position: Director
Appointed: 08 July 2011
Position: Director
Appointed: 09 November 2004
Position: Secretary
Appointed: 09 November 2004
The register of PSCs that own or control the company includes 2 names. As BizStats discovered, there is Sunil P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Ashvani P. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Sunil P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Ashvani P.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| The Seymore Home | May 12, 2005 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 158 661 | 229 054 | 262 679 | 173 982 | 254 229 | 252 859 | 252 727 | 206 442 |
| Current Assets | 512 872 | 539 991 | 509 787 | 431 188 | 410 579 | 451 606 | 454 288 | 342 775 |
| Debtors | 351 711 | 308 437 | 244 608 | 254 706 | 153 600 | 195 997 | 196 561 | 131 333 |
| Net Assets Liabilities | 435 420 | 441 946 | 414 719 | 284 848 | 225 608 | 199 816 | 182 851 | 58 727 |
| Other Debtors | 232 | 874 | 9 399 | 9 523 | 430 | 301 | ||
| Property Plant Equipment | 579 554 | 569 747 | 560 711 | 571 779 | 559 708 | 545 696 | 536 337 | 524 116 |
| Total Inventories | 2 500 | 2 500 | 2 500 | 2 500 | 2 750 | 2 750 | 5 000 | 5 000 |
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 75 000 | 75 000 | 75 000 | 75 000 | 75 000 | 75 000 | 75 000 | 75 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 202 085 | 212 243 | 225 648 | 234 949 | 249 124 | 263 136 | 277 485 | 292 871 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 889 | 4 369 | 20 369 | 2 104 | 4 990 | 3 165 | ||
| Amounts Owed By Related Parties | 347 360 | 307 191 | 244 224 | 242 912 | 142 720 | 192 719 | 192 719 | 127 719 |
| Amount Specific Bank Loan | 465 963 | 430 579 | 404 321 | 381 173 | 343 180 | 353 567 | 306 133 | |
| Average Number Employees During Period | 28 | 30 | 30 | 33 | 36 | 35 | 34 | 34 |
| Bank Borrowings | 455 630 | 420 363 | 394 579 | 369 664 | 345 752 | 304 361 | 304 200 | 256 133 |
| Creditors | 547 986 | 420 363 | 394 579 | 369 664 | 345 752 | 304 361 | 304 200 | 256 133 |
| Decrease In Loans Owed By Related Parties Due To Loans Repaid | -24 480 | -40 169 | -63 767 | -1 312 | -100 192 | -65 000 | ||
| Deferred Tax Assets | 15 191 | |||||||
| Deferred Tax Liabilities | 20 060 | 19 432 | 18 231 | |||||
| Depreciation Expense Property Plant Equipment | 14 012 | 14 349 | 15 386 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -2 538 | |||||||
| Disposals Property Plant Equipment | -2 538 | |||||||
| Dividend Per Share Final | 39 | 70 | 100 | 50 | 70 | |||
| Dividends Paid On Shares Final | 37 800 | 39 000 | 70 000 | 100 000 | 50 000 | 70 000 | ||
| Finished Goods Goods For Resale | 2 500 | 2 500 | 2 500 | 2 500 | 2 750 | 2 750 | 5 000 | 5 000 |
| Further Item Debtors Component Total Debtors | 1 987 | 1 987 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 12 696 | 13 405 | 9 301 | 14 175 | 14 012 | 14 349 | 15 386 | |
| Increase In Loans Owed By Related Parties Due To Loans Advanced | 800 | 50 000 | ||||||
| Intangible Assets Gross Cost | 75 000 | 75 000 | 75 000 | 75 000 | 75 000 | 75 000 | 75 000 | 75 000 |
| Loans Owed By Related Parties | 347 360 | 307 191 | 244 224 | 242 912 | 142 720 | 192 720 | 192 719 | 127 719 |
| Net Current Assets Liabilities | 425 310 | 313 540 | 268 130 | 105 332 | 33 188 | -21 459 | -29 854 | -206 216 |
| Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
| Other Creditors | 20 573 | 23 124 | 31 366 | 24 274 | 28 235 | 63 087 | 64 931 | 104 033 |
| Other Remaining Borrowings | 92 356 | 132 821 | ||||||
| Par Value Share | 38 | 39 | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments | 2 848 | 1 554 | 1 627 | |||||
| Property Plant Equipment Gross Cost | 781 639 | 781 990 | 786 359 | 806 728 | 808 832 | 808 832 | 813 822 | 816 987 |
| Provisions For Liabilities Balance Sheet Subtotal | 21 458 | 20 978 | 19 543 | 22 599 | 21 536 | 20 060 | 19 432 | 3 040 |
| Taxation Social Security Payable | 1 292 | 3 797 | 5 145 | 3 227 | 514 | 6 528 | 4 044 | |
| Total Assets Less Current Liabilities | 1 004 864 | 883 287 | 828 841 | 677 111 | 592 896 | 524 237 | 506 483 | 317 900 |
| Total Borrowings | 547 986 | 420 363 | 394 579 | 369 664 | 345 752 | 304 361 | 304 200 | 256 133 |
| Trade Creditors Trade Payables | 710 | 6 473 | 9 524 | 6 501 | 4 108 | 1 333 | 2 809 | 5 473 |
| Trade Debtors Trade Receivables | 3 720 | |||||||
| Company Contributions To Money Purchase Plans Directors | 7 500 | 5 000 | ||||||
| Director Remuneration | 21 089 | 16 272 | 13 310 | 20 075 | 20 750 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 28th, September 2023 |
accounts | Free Download (14 pages) |
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