Seahill Civil Engineering Services Ltd in Belfast, BT4 1PD

Description

Data updated on: 14-10-2018

Based in At The Offices Of Johnston Graham Limited, Belfast BT4 1PD Seahill Civil Engineering Services Ltd was classified as a Private Limited Company with NI614187 registration number. It was launched on 2012-08-28. Seahill Civil Engineering Services Ltd had been in the United Kingdom for 6 years.

This limited company was directed by a solitary director: Roland W., who was chosen to lead the company 12 years ago.

Ronald W. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31
Currency	GBP	GBP	GBP	GBP
Net Worth	15 360	15 437	8 048

Balance Sheet
Cash Bank On Hand			30 374	5 268
Current Assets	35 122	35 363	30 374	9 352
Debtors				4 084
Net Assets Liabilities			8 048	532
Other Debtors				4 084
Property Plant Equipment			32
Cash Bank In Hand	35 122	35 363	30 374
Net Assets Liabilities Including Pension Asset Liability	15 360	15 437	8 048
Tangible Fixed Assets	696	224	32

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	15 260	15 337	7 948
Shareholder Funds	15 360	15 437	8 048

Other Financial Data
Total Fixed Assets Cost Or Valuation	1 462	1 462
Total Fixed Assets Depreciation	766	1 238
Total Fixed Assets Depreciation Charge In Period		472
Accumulated Depreciation Impairment Property Plant Equipment			1 430	1 462
Average Number Employees During Period			1	1
Corporation Tax Payable			13 137	7 437
Creditors			22 358	8 820
Depreciation Rate Used For Property Plant Equipment				33
Increase From Depreciation Charge For Year Property Plant Equipment				32
Net Current Assets Liabilities	14 664	15 213	8 016	532
Other Creditors			5 033	1 200
Other Taxation Social Security Payable			4 188	183
Property Plant Equipment Gross Cost				1 462
Total Assets Less Current Liabilities	15 360	15 437	8 048	532
Creditors Due Within One Year Total Current Liabilities	20 458	20 150
Fixed Assets	696	224	32
Tangible Fixed Assets Cost Or Valuation	1 462	1 462	1 462
Tangible Fixed Assets Depreciation	766	1 238	1 430
Tangible Fixed Assets Depreciation Charge For Period		472
Creditors Due Within One Year		20 150	22 358
Number Shares Allotted			100
Par Value Share			1
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Depreciation Charged In Period			192

Company staff

Roland W.

Role: Director

Appointed: 28 August 2012

Latest update: 11 October 2023

People with significant control

Ronald W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2019
Account last made up date	31 August 2017
Confirmation statement next due date	11 September 2018
Confirmation statement last made up date	28 August 2017

Annual Accounts 25 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	25 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017

Seahill Civil Engineering Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roland W.

People with significant control

Ronald W.

Accounts Documents

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