Seymour Surveyors started in year 2003 as Private Limited Company with registration number 04911648. The Seymour Surveyors company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Tetbury at 2 London Road. Postal code: GL8 8JL. Since 2020-12-18 Seymour Surveyors Ltd is no longer carrying the name Seymour Swain.
The company has one director. Philip S., appointed on 25 September 2003. There are currently no secretaries appointed. 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.
Office Address | 2 London Road |
Town | Tetbury |
Post code | GL8 8JL |
Country of origin | United Kingdom |
Registration Number | 04911648 |
Date of Incorporation | Thu, 25th Sep 2003 |
Industry | Management consultancy activities other than financial management |
Industry | Financial management |
End of financial Year | 31st July |
Company age | 21 years old |
Account next due date | Tue, 30th Apr 2024 (5 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Mon, 9th Oct 2023 (2023-10-09) |
Last confirmation statement dated | Sun, 25th Sep 2022 |
The register of PSCs that own or have control over the company consists of 3 names. As we found, there is Philip S. This PSC and has 25-50% shares. Another entity in the PSC register is Stephen S. This PSC owns 25-50% shares. The third one is Helen S., who also meets the Companies House criteria to be categorised as a PSC. This PSC owns 25-50% shares.
Philip S.
Notified on | 1 September 2016 |
Nature of control: |
25-50% shares |
Stephen S.
Notified on | 1 July 2020 |
Ceased on | 16 December 2020 |
Nature of control: |
25-50% shares |
Helen S.
Notified on | 30 June 2016 |
Ceased on | 30 June 2020 |
Nature of control: |
25-50% shares |
Seymour Swain | December 18, 2020 |
Seymour Surveyors | July 20, 2020 |
Seymours Surveyors | March 31, 2015 |
Triqs (south) | December 24, 2014 |
Ps Associates | February 22, 2007 |
Profit & Loss | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2011-10-31 | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Net Worth | 305 857 | 394 843 | 362 507 | 355 099 | 347 169 | 257 075 | ||||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 94 817 | 104 108 | 132 916 | 93 037 | 133 433 | 240 422 | ||||||
Cash Bank On Hand | 240 422 | 195 799 | 160 417 | 178 324 | 283 997 | 140 965 | 154 787 | |||||
Current Assets | 219 332 | 382 517 | 323 970 | 311 343 | 326 231 | 398 423 | 324 004 | 303 711 | 318 274 | 351 421 | 167 959 | 174 818 |
Debtors | 124 365 | 275 093 | 191 054 | 218 306 | 192 798 | 143 218 | 128 205 | 143 294 | 139 950 | 67 424 | 26 994 | 20 031 |
Net Assets Liabilities | 257 075 | 246 664 | 217 596 | 206 915 | 173 686 | 62 177 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 305 857 | 394 843 | 362 507 | 355 099 | 347 169 | 257 075 | ||||||
Other Debtors | 39 231 | 4 870 | 56 959 | 41 309 | 5 439 | 1 176 | 977 | |||||
Property Plant Equipment | 10 797 | 16 576 | 11 060 | 5 235 | 6 563 | 5 771 | 6 356 | |||||
Stocks Inventory | 150 | 3 316 | 14 783 | |||||||||
Tangible Fixed Assets | 200 982 | 209 076 | 202 727 | 204 088 | 198 727 | 10 797 | ||||||
Total Inventories | 14 783 | |||||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | ||||||
Profit Loss Account Reserve | 305 855 | 394 841 | 362 505 | 355 097 | 347 167 | 257 073 | ||||||
Shareholder Funds | 305 857 | 394 843 | 362 507 | 355 099 | 347 169 | 257 075 | ||||||
Other | ||||||||||||
Accruals Deferred Income Within One Year | 14 202 | 22 048 | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 52 616 | 58 375 | 65 915 | 60 792 | 62 306 | 2 111 | 4 230 | |||||
Amounts Due To Related Parties Trade Other Payables | 757 | 3 778 | ||||||||||
Average Number Employees During Period | 8 | 6 | 5 | 3 | 2 | 2 | ||||||
Corporation Tax Due Within One Year | 30 226 | 12 974 | ||||||||||
Creditors | 152 145 | 92 321 | 96 503 | 116 270 | 183 692 | 111 553 | 155 434 | |||||
Creditors Due Within One Year | 112 866 | 192 537 | 160 744 | 156 573 | 174 915 | 152 145 | ||||||
Debtors Due Within One Year | 192 798 | 143 218 | ||||||||||
Deferred Tax Liability | 2 874 | -2 874 | ||||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 867 | 63 095 | ||||||||||
Disposals Property Plant Equipment | 11 868 | 66 027 | ||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 759 | 7 540 | 1 744 | 1 514 | 2 900 | 2 119 | ||||||
Net Current Assets Liabilities | 106 466 | 189 980 | 163 226 | 154 770 | 151 316 | 246 278 | 231 683 | 207 208 | 202 004 | 167 729 | 56 406 | 19 384 |
Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | |||||||
Other Creditors | 32 232 | 29 925 | 18 577 | 19 067 | 75 352 | 27 811 | 26 043 | |||||
Other Creditors Due Within One Year | 6 798 | 6 406 | ||||||||||
Other Taxation Social Security Payable | 63 975 | 59 144 | 45 934 | 55 487 | 37 611 | 1 353 | ||||||
Other Taxation Social Security Within One Year | 9 387 | 18 118 | ||||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 63 413 | 74 951 | 76 975 | 66 027 | 68 869 | 7 882 | 10 586 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 1 595 | 672 | 324 | 606 | ||||||||
Provisions For Liabilities Charges | 1 591 | 4 213 | 3 446 | 3 759 | 2 874 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | 2 | ||||||
Tangible Fixed Assets Additions | 15 113 | 4 291 | 10 536 | 4 320 | 2 414 | |||||||
Tangible Fixed Assets Cost Or Valuation | 222 616 | 237 729 | 231 778 | 241 035 | 245 355 | 63 413 | ||||||
Tangible Fixed Assets Depreciation | 21 634 | 28 653 | 29 051 | 36 947 | 46 628 | 52 616 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 7 019 | 6 624 | 8 905 | 9 681 | 5 988 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 6 226 | 1 009 | ||||||||||
Tangible Fixed Assets Disposals | 10 242 | 1 279 | 184 356 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 11 538 | 2 024 | 920 | 2 842 | 5 040 | 2 704 | ||||||
Total Assets Less Current Liabilities | 307 448 | 399 056 | 365 953 | 358 858 | 350 043 | 257 075 | 248 259 | 218 268 | 207 239 | 174 292 | 62 177 | 25 740 |
Trade Creditors Trade Payables | 55 938 | 3 252 | 31 992 | 41 716 | 20 729 | 34 102 | 40 869 | |||||
Trade Creditors Within One Year | 55 909 | 55 938 | ||||||||||
Trade Debtors Trade Receivables | 103 987 | 123 335 | 86 335 | 98 641 | 61 985 | 25 818 | 19 054 | |||||
V A T Due Total Creditors | 57 636 | 32 883 | ||||||||||
Accrued Liabilities | 1 308 | 21 200 | ||||||||||
Bank Borrowings Overdrafts | 50 000 | 48 287 | 38 336 | |||||||||
Corporation Tax Payable | 7 704 | |||||||||||
Fixed Assets | 200 982 | 209 076 | ||||||||||
Amount Specific Advance Or Credit Directors | 24 507 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2022-07-31 filed on: 16th, December 2022 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy