Seagrave French LLP in Nottingham, NG7 2RR

Description

Data updated on: 01-11-2023

Seagrave French LLP began its operations in the year 2011 as a Limited Liability Partnership under the following Company Registration No.: OC369013. This particular business has been active for 13 years and it's currently active. The company's registered office is based in Nottingham at 1 Poplars Court. Anyone could also find the firm using the post code, NG7 2RR. The firm has a history in name change. In the past, it had two different company names. Before 2015 it was prospering under the name of Mgc Hayles Uk Llp and up to that point the company name was Rockstar Accountant (UK) Llp. Seagrave French LLP reported its latest accounts for the period up to October 31, 2022. Its latest confirmation statement was submitted on October 17, 2023.

Executives who have control over the firm are as follows: Jason S. has 1/2 or less of voting rights. Peter F. has 1/2 or less of voting rights.

Previous company's names
Seagrave French LLP 2015-08-13
Mgc Hayles Uk Llp 2015-06-06
Rockstar Accountant (UK) Llp 2011-10-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31
Currency

Balance Sheet
Cash Bank On Hand	78
Current Assets	78 247	106 626
Debtors	78 169	106 626	78 532	80 277	86 088
Other Debtors	156	915			13 502
Property Plant Equipment	61 138	25 920	17 500	11 417	55 236

Other Financial Data
Average Number Employees During Period		6	5	2	3
Average Number Directors					3
Accrued Liabilities Deferred Income	10 532	7 998	12 182	16 552	24 265
Accumulated Depreciation Impairment Property Plant Equipment	6 287	17 262	25 682	35 765	17 800
Administrative Expenses			171 905	198 575
Bank Borrowings Overdrafts	37 844	27 955	59 978	41 783	42 274
Cost Sales			114 147	80 433
Creditors	37 844	27 955	149 140	108 386	25 800
Depreciation Expense Property Plant Equipment			8 420	10 083
Disposals Decrease In Depreciation Impairment Property Plant Equipment					26 250
Disposals Property Plant Equipment		25 000			35 000
Finance Lease Liabilities Present Value Total				35 000	25 800
Fixed Assets	162 763	138 631	142 211	149 627	206 970
Gross Profit Loss			302 903	310 500
Increase From Depreciation Charge For Year Property Plant Equipment		10 975	8 420	10 083	8 285
Intangible Assets	101 625	112 711	124 711	138 210	151 734
Intangible Assets Gross Cost	101 625	112 711	124 711	138 210	151 734
Interest Payable Similar Charges Finance Costs			2 766	32 225
Net Current Assets Liabilities	-36 477	-61 951	-70 608	-28 109	-44 046
Operating Profit Loss			130 998	111 925
Other Creditors	20 768		32 810	-17 342
Other Interest Receivable Similar Income Finance Income				1
Other Taxation Social Security Payable	3 709	3 283	2 306	1 792	3 717
Prepayments Accrued Income	9 748	8 439	4 220	10 686	8 514
Property Plant Equipment Gross Cost	67 425	43 182	43 182	47 182	73 036
Total Additions Including From Business Combinations Intangible Assets		11 086	12 000	13 499	13 524
Total Additions Including From Business Combinations Property Plant Equipment		757		4 000	60 854
Total Assets Less Current Liabilities	126 286	76 680	71 603	121 518	162 924
Trade Creditors Trade Payables	9 717	38 085	5 450	8 632	26 891
Trade Debtors Trade Receivables	64 997	94 304	71 344	66 623	64 072
Turnover Revenue			417 050	390 933

Company staff

Peter F.

Role: LLP Designated Member

Appointed: 12 August 2015

Latest update: 23 March 2024

Jason S.

Role: LLP Designated Member

Appointed: 18 October 2011

Latest update: 23 March 2024

Rock Star Accountant Holdings Ltd

Role: Corporate LLP Designated Member

Appointed: 18 October 2011

Address: Regent Street, Nottingham, Nottinghamshire, NG1 5BS, England

Latest update: 23 March 2024

People with significant control

Jason S.

Notified on 1 June 2016

Nature of control:

right to manage members

right to manage between 1/4 and 1/2 of surplus assets

1/2 or less of voting rights

Peter F.

Notified on 1 June 2016

Nature of control:

right to manage members

right to manage between 1/4 and 1/2 of surplus assets

1/2 or less of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	31 October 2024
Confirmation statement last made up date	17 October 2023

Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019

Seagrave French LLP

General information

Office Address:

Description

Financial data based on annual reports

Company staff

Peter F.

Jason S.

Rock Star Accountant Holdings Ltd

Steven M.

Karen S.

People with significant control

Jason S.

Peter F.

Accounts Documents

Company filings

Filing category

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