Chris Seabridge & Associates Limited in Stafford, ST18 9BX

Description

Data updated on: 01-11-2023

This business is registered in Stafford with reg. no. 07863958. The firm was registered in the year 2011. The main office of this company is situated at Friesland Friesland Butterhill. The postal code for this address is ST18 9BX. The firm's SIC code is 70229 and their NACE code stands for Management consultancy activities other than financial management. 2022-11-30 is the last time the company accounts were reported.

Council Sandwell Council can be found among the counter parties that cooperate with the company. In 2012, this cooperation amounted to at least 700 pounds of revenue. Cooperation with the Sandwell Council council covered the following areas: Street Scene Capital.

As mentioned in the following firm's register, since 2011-11-29 there have been two directors: Nigel B. and Christopher S..

Executives with significant control over the firm are: Christopher S. owns over 1/2 to 3/4 of company shares . Nigel B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	27 206	30 276	31 484

Balance Sheet
Cash Bank On Hand			24 781	20 169	39 880	46 384	64 413	58 127	77 054
Current Assets	53 316	57 125	51 985	45 737	67 714	95 780	137 459	141 864	143 632
Debtors	29 592	23 768	27 204	25 568	27 834	49 396	58 991	67 157	51 369
Net Assets Liabilities			31 484	32 335	46 395	63 900	110 433	118 078	119 081
Other Debtors			9 570	10 852
Property Plant Equipment			537	227	558	557	30 643	25 685	20 089
Total Inventories							14 055	16 580	15 209
Cash Bank In Hand	23 724	33 357	24 781
Net Assets Liabilities Including Pension Asset Liability	27 206	30 276	31 484
Tangible Fixed Assets	659	373	537

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	27 106	30 176	31 384
Shareholder Funds	27 206	30 276	31 484

Other Financial Data
Accrued Liabilities			1 200	1 200	1 750	1 750	1 900	1 900	1 600
Accumulated Depreciation Impairment Property Plant Equipment			2 132	2 442	3 071	3 551	9 990	17 167	24 188
Additions Other Than Through Business Combinations Property Plant Equipment					960	479	36 525	2 219	1 425
Average Number Employees During Period			2	2	4	3	4	6	4
Creditors			20 931	13 586	21 771	32 331	57 250	49 040	44 319
Increase From Depreciation Charge For Year Property Plant Equipment				310	629	480	6 439	7 177	7 021
Net Current Assets Liabilities	26 679	29 978	31 054	32 151	45 943	63 449	80 209	92 824	99 313
Other Creditors			10 303	6 525	10 512	174		248
Prepayments			363	191	281	540	492		674
Property Plant Equipment Gross Cost			2 669	2 669	3 629	4 108	40 633	42 852	44 277
Provisions For Liabilities Balance Sheet Subtotal			107	43	106	106	419	431	321
Taxation Social Security Payable			3 597	3 887	19 095	30 337	54 931	46 622	42 350
Total Assets Less Current Liabilities	27 338	30 351	31 591	32 378	46 501	64 006	110 852	118 509	119 402
Trade Creditors Trade Payables			5 831	1 974	768	70	419	270	369
Trade Debtors Trade Receivables			17 271	14 525	27 553	48 856	58 499	67 157	50 695
Creditors Due Within One Year	26 637	27 147	20 931
Number Shares Allotted		100	100
Par Value Share		1	1
Provisions For Liabilities Charges	132	75	107
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		250	681
Tangible Fixed Assets Cost Or Valuation	1 738	1 988	2 669
Tangible Fixed Assets Depreciation	1 079	1 615	2 132
Tangible Fixed Assets Depreciation Charged In Period		536	517

Company staff

Nigel B.

Role: Director

Appointed: 29 November 2011

Latest update: 21 April 2024

Christopher S.

Role: Director

Appointed: 29 November 2011

Latest update: 21 April 2024

People with significant control

Christopher S.

Notified on 29 November 2016

Nature of control:

over 1/2 to 3/4 of shares

Nigel B.

Notified on 29 November 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	13 December 2023
Confirmation statement last made up date	29 November 2022

Annual Accounts 12 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	12 August 2016
Annual Accounts 1 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	1 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2012	Sandwell Council	1	£ 700.00
2012-03-14	2012P12_005644		£ 700.00	Street Scene Capital

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2012

Sandwell Council

£ 700.00

2012-03-14

2012P12_005644

£ 700.00

Street Scene Capital

Chris Seabridge & Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel B.

Christopher S.

Barbara K.

People with significant control

Christopher S.

Nigel B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Company's financial transactions

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Chris Seabridge & Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel B.

Christopher S.

Barbara K.

People with significant control

Christopher S.

Nigel B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Company's financial transactions

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Services (by SIC Code)

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HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015

Accountant/Auditor,
2016