A & P Sedman Limited in North Yorkshire, YO17 7AA

Description

Data updated on: 01-11-2023

A & P Sedman Limited with Companies House Reg No. 04893556 has been a part of the business world for twenty one years. This Private Limited Company is officially located at 13 Yorkersgate, Malton in North Yorkshire and its zip code is YO17 7AA. The enterprise's Standard Industrial Classification Code is 45200 which stands for Maintenance and repair of motor vehicles. 2022-08-31 is the last time when the accounts were filed.

A & P Sedman Ltd is a small-sized vehicle operator with the licence number OB1080768. The firm has one transport operating centre in the country. In their subsidiary in Malton on Showfield Lane, 2 machines and 2 trailers are available.

Current directors officially appointed by this particular limited company are: Susan S. chosen to lead the company thirteen years ago and Andrew S. chosen to lead the company in 2003. To help the directors in their tasks, the limited company has been utilizing the expertise of Susan S. as a secretary since 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	90 919	92 808	82 634	45 155

Balance Sheet
Cash Bank On Hand				27 314	18 934	20 684	20 525	99 061	105 763	89 691
Current Assets	112 591	89 429	112 845	96 985	90 518	94 949	99 523	187 618	206 652	197 736
Debtors	76 451	57 260	71 667	63 116	59 834	62 515	67 248	77 582	89 914	96 631
Net Assets Liabilities				45 155	12 917	11 409	40 670	104 291	123 195	132 494
Other Debtors				6 422	5 844	5 973	6 117	22 519	26 230	31 395
Property Plant Equipment				6 657	6 475	5 551	3 923	3 039	23 291	19 342
Total Inventories				6 555	11 750	11 750	11 750	10 975	10 975	11 414
Cash Bank In Hand	29 770	25 994	34 623	27 314
Intangible Fixed Assets	78 393	70 553	62 950	55 098
Net Assets Liabilities Including Pension Asset Liability	90 919	92 808	82 634	45 155
Stocks Inventory	6 370	6 175	6 555	6 555
Tangible Fixed Assets	15 701	11 524	8 134	6 657

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	90 819	92 708	82 534	45 055
Shareholder Funds	90 919	92 808	82 634	45 155

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				101 945	109 798	117 650	125 690	133 530	141 370	149 210
Accumulated Depreciation Impairment Property Plant Equipment				73 399	63 306	65 091	67 058	67 942	70 074	75 812
Additions Other Than Through Business Combinations Property Plant Equipment										1 789
Average Number Employees During Period				5	6	5	3	2	5	4
Bank Borrowings Overdrafts				8 034	3 859	7 622	7 651	42 178	40 493	8 954
Corporation Tax Payable								16 880	13 432	16 423
Creditors				25 000	45 000	25 000	93 384	42 178	40 493	8 954
Dividends Paid									50 000	50 000
Fixed Assets	94 094	82 077	71 084	61 755	53 719	44 944	35 276	26 552	38 964	27 175
Increase From Amortisation Charge For Year Intangible Assets					7 853	7 852	8 040	7 840	7 840	7 840
Increase From Depreciation Charge For Year Property Plant Equipment					1 507	1 786	1 967	884	3 929	5 738
Intangible Assets				55 098	47 245	39 393	31 353	23 513	15 673	7 833
Intangible Assets Gross Cost				157 043	157 043	157 043	157 043	157 043	157 043
Net Current Assets Liabilities	9 371	17 586	12 220	8 970	5 427	-7 480	6 139	119 917	129 150	117 948
Other Creditors				25 000	45 000	25 000	25 715	3 110	3 038	3 517
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									1 800
Other Disposals Property Plant Equipment									1 800
Other Taxation Social Security Payable				19 852	19 047	25 566	23 047	27 125	15 437	17 879
Profit Loss								63 621	68 904	59 299
Property Plant Equipment Gross Cost				80 056	69 780	70 642	70 981	70 981	93 365	95 154
Provisions For Liabilities Balance Sheet Subtotal				570	1 230	1 055	745		4 426	3 675
Total Additions Including From Business Combinations Property Plant Equipment					1 324	862	339		24 184
Total Assets Less Current Liabilities	103 465	99 663	83 304	70 725	59 147	37 464	41 415	146 469	168 114	145 123
Trade Creditors Trade Payables				38 011	40 468	33 155	36 971	29 138	36 088	31 969
Trade Debtors Trade Receivables				56 694	53 990	56 542	61 131	55 063	63 684	65 236
Amount Specific Advance Or Credit Directors			27 257	43 945	62 495	57 690	22 091	21 549
Amount Specific Advance Or Credit Made In Period Directors				43 400	41 450	44 805	45 890	43 640
Amount Specific Advance Or Credit Repaid In Period Directors				60 088	60 000	40 000	10 291
Bank Borrowings				47
Bank Overdrafts				7 987	3 859	7 622	7 651	506
Creditors Due After One Year	10 666	5 615		25 000
Creditors Due Within One Year	103 220	71 843	100 625	88 015
Disposals Decrease In Depreciation Impairment Property Plant Equipment					11 600
Disposals Property Plant Equipment					11 600
Intangible Fixed Assets Additions			250
Intangible Fixed Assets Aggregate Amortisation Impairment	78 400	86 240	94 093	101 945
Intangible Fixed Assets Amortisation Charged In Period		7 840	7 853	7 852
Intangible Fixed Assets Cost Or Valuation	156 793	156 793	157 043
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Provisions For Liabilities Charges	1 880	1 240	670	570
Secured Debts	24 151	10 798	7 566	8 034
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		3 865	3 951	2 500
Tangible Fixed Assets Cost Or Valuation	76 840	78 705	81 056	80 056
Tangible Fixed Assets Depreciation	61 139	67 181	72 922	73 399
Tangible Fixed Assets Depreciation Charged In Period		8 042	7 341	2 370
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 000	1 600	1 893
Tangible Fixed Assets Disposals		2 000	1 600	3 500
Total Borrowings				8 034	3 859
Advances Credits Directors	22 650	8 690	27 257	43 945
Advances Credits Made In Period Directors	57 060	39 123	41 433
Advances Credits Repaid In Period Directors	99 625	25 163	60 000

Company staff

Susan S.

Role: Director

Appointed: 01 August 2011

Latest update: 7 April 2024

Susan S.

Role: Secretary

Appointed: 09 September 2003

Latest update: 7 April 2024

Andrew S.

Role: Director

Appointed: 09 September 2003

Latest update: 7 April 2024

People with significant control

Executives with significant control over the firm are: Andrew S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Susan S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Andrew S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Susan S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	23 September 2024
Confirmation statement last made up date	09 September 2023

Annual Accounts 14 January 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	14 January 2015
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	17 December 2015
Annual Accounts 6 January 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	6 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020

A & P Sedman Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan S.

Susan S.

Andrew S.

Paul S.

People with significant control

Andrew S.

Susan S.

Accounts Documents

Company Vehicle Operator Data

A&p Sedman Ltd

Address

City

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No. of Vehicles

No. of Trailers

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