Best Seat In The House Limited in Milton Keynes, MK12 5NN

Description

Data updated on: 01-11-2023

06990861 - registration number assigned to Best Seat In The House Limited. This company was registered as a Private Limited Company on Fri, 14th Aug 2009. This company has been actively competing on the British market for 15 years. This company can be reached at 2 Manor Farm Court Old Wolverton Road Old Wolverton in Milton Keynes. The company's postal code assigned to this location is MK12 5NN. This company's SIC and NACE codes are 43210 - Electrical installation. The company's latest accounts describe the period up to 31st August 2022 and the most current confirmation statement was released on 14th August 2023.

Our database related to this enterprise's MDs shows us that there are two directors: Emma M. and Paul M. who joined the company's Management Board on Fri, 14th Aug 2009.

Paul M. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	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	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 510	12 978	9 153	10 215	14 162	608

Balance Sheet
Cash Bank On Hand						12 464	22 994	4 413	10 975	46 899	27 575	27 705	21 820
Current Assets	24 355	42 454	39 175	54 368	74 336	41 913	64 135	64 980	15 192	62 491	70 928	49 017	53 644
Debtors	15 212	13 778	15 208	43 247	50 127	29 449	41 141	60 567	4 217	15 592	43 353	21 312	31 824
Net Assets Liabilities									16 493	28 320	73 605	50 460	38 236
Other Debtors						26 000	34 000	55 000		15 000	21 000	21 000	1 750
Property Plant Equipment						7 193	7 093	6 193	5 331	10 945	10 542	13 167
Cash Bank In Hand	9 143	28 676	23 967	11 121	24 209	12 464
Intangible Fixed Assets	121 500	114 750	108 000	101 250	94 500	87 750
Tangible Fixed Assets	4 803	8 220	6 165	6 066	5 027	7 193

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	9 410	12 878	9 053	10 115	14 062	508
Shareholder Funds	9 510	12 978	9 153	10 215	14 162	608

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						47 250	54 000	60 750	67 500	74 250	81 000	87 750	94 500
Accumulated Depreciation Impairment Property Plant Equipment						13 726	16 091	18 155	19 932	22 664	25 639	1 084	17 224
Additions Other Than Through Business Combinations Property Plant Equipment												6 215
Average Number Employees During Period									2	2	2	2	2
Bank Borrowings Overdrafts										36 618	2 495	2 495
Corporation Tax Payable						1 569	11 181	7 355	6 881			6 546	7 551
Creditors						136 250	112 341	124 910	71 530	36 618	2 495	56 471	63 905
Dividends Paid On Shares								74 250	67 500
Fixed Assets	126 303	122 970	114 165	107 316	99 527	94 943	88 093	80 443	72 831	71 695	64 542	60 416	50 374
Increase From Amortisation Charge For Year Intangible Assets							6 750	6 750	6 750	6 750	6 750	6 750	6 750
Increase From Depreciation Charge For Year Property Plant Equipment							2 365	2 064	1 777	2 732	2 975	3 590	1 774
Intangible Assets						87 750	81 000	74 250	67 500	60 750	54 000	47 250	40 500
Intangible Assets Gross Cost						135 000	135 000	135 000	135 000	135 000	135 000	135 000
Net Current Assets Liabilities	-116 793	-109 992	-105 012	-97 101	-85 365	-94 335	-48 206	-59 930	-56 338	-6 757	13 561	-7 454	-10 261
Other Creditors						133 309	94 865	108 424	60 815	31 764	35 449	42 293
Other Taxation Social Security Payable						1 372	6 295	7 441	2 785	16 835	21 829	11 684
Property Plant Equipment Gross Cost						20 919	23 184	24 348	25 263	33 609	36 181	1 149
Provisions For Liabilities Balance Sheet Subtotal											2 003	2 502	1 877
Total Additions Including From Business Combinations Property Plant Equipment							2 265	1 164	915	8 346	2 572
Total Assets Less Current Liabilities	9 510	12 978	9 153	10 215	14 162	608	39 887	20 513	16 493	64 938	78 103	52 962	40 113
Trade Creditors Trade Payables								1 690	1 049	20 649	89
Trade Debtors Trade Receivables						3 449	7 141	5 567	4 217	592	22 353	312	4 074
Accrued Liabilities												10 417	10 417
Amounts Owed By Associates													5 000
Creditors Due Within One Year	141 148	152 446	144 187	151 469	159 701	136 248
Intangible Fixed Assets Aggregate Amortisation Impairment	13 500	20 250	27 000	33 750	40 500	47 250
Intangible Fixed Assets Amortisation Charged In Period		6 750	6 750	6 750	6 750	6 750
Intangible Fixed Assets Cost Or Valuation	135 000	135 000	135 000	135 000	135 000	135 000
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid													100
Other Remaining Borrowings												2 495	2 495
Par Value Share		1	1	1	1	1							1
Prepayments												21 000	21 000
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		6 157		1 923	636	4 561
Tangible Fixed Assets Cost Or Valuation	7 641	13 798	13 798	15 721	16 358	20 919
Tangible Fixed Assets Depreciation	2 838	5 578	7 633	9 655	11 329	13 726
Tangible Fixed Assets Depreciation Charged In Period		2 740	2 055	2 022	1 675	2 397

Company staff

Emma M.

Role: Director

Appointed: 14 August 2009

Latest update: 13 March 2024

Paul M.

Role: Director

Appointed: 14 August 2009

Latest update: 13 March 2024

People with significant control

Paul M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

substantial control or influence

Paul M.

Notified on 6 April 2016

Ceased on 13 August 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	28 August 2024
Confirmation statement last made up date	14 August 2023

Annual Accounts 8 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	8 January 2015
Annual Accounts 3 February 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	3 February 2016
Annual Accounts 10 May 2017
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	10 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 25 March 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	25 March 2013
Annual Accounts 16 November 2013
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	16 November 2013

Best Seat In The House Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma M.

Paul M.

People with significant control

Paul M.

Paul M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2012 - 2013

Name:

Address:

Post code:

City / Town:

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