Alf Seddon Limited in Fleetwood, FY7 6EB

Description

Data updated on: 01-11-2023

This company operates as Alf Seddon Limited. The company was started nine years ago and was registered with 09573350 as its registration number. The headquarters of this company is situated in Fleetwood. You may visit them at 17 St Peters Place. This enterprise's registered with SIC code 55100 and their NACE code stands for Hotels and similar accommodation. 2023-04-30 is the last time the company accounts were reported.

As the information gathered suggests, the firm was created in 2015 and has so far been presided over by three directors.

Executives who control the firm include: Irene S. owns 1/2 or less of company shares. Nigel S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Debtors	335 902	246 147	154 175	191 569	308 217	344 765	534 295	712 897
Other Debtors						181

Other Financial Data
Audit Fees Expenses	8 525	7 450	7 000	7 850
Company Contributions To Money Purchase Plans Directors	5 920
Director Remuneration	5 775	5 824	5 824	5 824
Amount Specific Advance Or Credit Made In Period Directors						3 947	2 334
Amount Specific Advance Or Credit Repaid In Period Directors						3 947	2 334
Accrued Liabilities Deferred Income	1 200	1 700	1 260	1 440	2 180	2 100	1 956	6 500
Accumulated Amortisation Impairment Intangible Assets	71 563	130 312	189 062	247 812
Amortisation Expense Intangible Assets	44 063	58 749	58 750	58 750
Amounts Owed By Group Undertakings	335 902	246 147	154 175	191 569	308 217	344 584	534 295	712 897
Amounts Owed To Group Undertakings	120 407	93 776		38 659	203 298	321 977	419 450	598 256
Average Number Employees During Period		128	132	136			137	146
Comprehensive Income Expense	43 800	313 500	378 491	459 445			300 582	386 118
Creditors	332 103	243 848	151 385	190 200	308 351	345 319	519 267	704 757
Current Tax For Period	15 470	26 812	31 769	17 327
Depreciation Expense Property Plant Equipment	176 866	217 690	249 165	286 187
Dividends Paid	40 000	315 000	378 000	460 866			285 000	393 005
Dividends Paid On Shares	40 000	315 000	378 000	460 866
Dividends Paid On Shares Interim	40 000	15 000	111 000	163 324
Fixed Assets	50 301	50 301	50 301	50 301			50 301	50 301
Increase From Amortisation Charge For Year Intangible Assets		58 749	58 750	58 750
Intangible Assets	543 437	484 688	425 938	367 188
Intangible Assets Gross Cost	615 000	615 000	615 000
Interest Expense On Bank Loans Similar Borrowings	36 884	53 875	58 322	72 483
Interest Expense On Bank Overdrafts	507	167	410	741
Interest Payable Similar Charges Finance Costs	37 391	54 042	58 732	73 224
Investments Fixed Assets	50 301	50 301	50 301	50 301	50 301	50 301	50 301	50 301
Investments In Group Undertakings	50 301	50 301	50 301	50 301	50 301	50 301	50 301	50 301
Issue Equity Instruments	50 300
Net Assets Liabilities Subsidiaries	369 392	536 350	572 827	532 408
Net Current Assets Liabilities	3 799	2 299	2 790	1 369	-134	-554	15 028	8 140
Number Shares Issued Fully Paid		100	100	100				100
Other Creditors	2 400	545	844	844	1 749			1
Other Deferred Tax Expense Credit	-18 999	137 808	-22 859	49 319
Par Value Share		1	1	1				1
Pension Other Post-employment Benefit Costs Other Pension Costs		42 569	17 611	46 575
Percentage Class Share Held In Subsidiary		100	100	100				100
Profit Loss	3 744	313 500	378 491	459 445			857 476	575 445
Profit Loss Subsidiaries	-369 393	-166 958	-36 477	40 419
Social Security Costs		107 793	121 641	127 347
Staff Costs Employee Benefits Expense		1 941 517	2 070 567	2 202 958
Tax Tax Credit On Profit Or Loss On Ordinary Activities	-3 529	164 620	8 910	66 641
Total Assets Less Current Liabilities	54 100	52 600	53 091	51 670	50 167	49 747	65 329	58 441
Total Current Tax Expense Credit			31 769	17 322
Total Operating Lease Payments	7 443	2 519	2 977	2 748
Wages Salaries		1 791 155	1 931 315	2 029 036

Company staff

Elizabeth B.

Role: Director

Appointed: 18 February 2022

Latest update: 19 February 2024

Irene S.

Role: Director

Appointed: 05 May 2015

Latest update: 19 February 2024

Nigel S.

Role: Director

Appointed: 05 May 2015

Latest update: 19 February 2024

People with significant control

Irene S.

Notified on 6 April 2016

Nature of control:

right to manage directors

1/2 or less of shares

Nigel 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

right to manage directors

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	19 May 2024
Confirmation statement last made up date	05 May 2023

Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Alf Seddon Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth B.

Irene S.

Nigel S.

People with significant control

Irene S.

Nigel S.

Accounts Documents

Company filings

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