David Seymour Associates Limited in Bishop's Stortford, CM23 3AR

Description

Data updated on: 01-11-2023

This enterprise named David Seymour Associates was founded on 2012-04-02 as a Private Limited Company. This enterprise's registered office could be contacted at Bishop's Stortford on 5 Ducketts Wharf, South Street. In case you have to reach the firm by post, its area code is CM23 3AR. The office registration number for David Seymour Associates Limited is 08015281. This enterprise's SIC and NACE codes are 62020, that means Information technology consultancy activities. David Seymour Associates Ltd filed its account information for the financial year up to Saturday 30th April 2022. The company's most recent confirmation statement was released on Sunday 2nd April 2023.

The directors currently listed by the following firm are: Adrian C. appointed on 2012-04-02 and Andrea C. appointed in 2012.

Adrian C. is the individual with significant control over this firm, 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	2013-04-30	2014-04-30	2015-04-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	100	100	526

Balance Sheet
Cash Bank On Hand					999	304	756	476	389	271	1 229
Current Assets	100	100	100	933	999	453	858	476
Debtors			100	933		149	102
Net Assets Liabilities				526	107	358	175	-564	-1 128	-1 663	-847
Property Plant Equipment					610	1 488	1 116	976	732	549	412
Cash Bank In Hand	100	100	100
Net Assets Liabilities Including Pension Asset Liability	100	100	100	526

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve				426
Shareholder Funds	100	100	100	526

Other Financial Data
Accrued Liabilities								222	234	234	240
Accumulated Depreciation Impairment Property Plant Equipment					204	700	1 072	1 397	1 641	1 824	1 961
Additions Other Than Through Business Combinations Property Plant Equipment					814	1 374		185
Average Number Employees During Period								1	1	1	1
Creditors				407	1 502	1 583	1 799	2 016	2 249	2 483	2 488
Increase From Depreciation Charge For Year Property Plant Equipment					204	496	372	325	244	183	137
Net Current Assets Liabilities	100	100	100	526	-503	-1 130	-941	-1 540	-1 860	-2 212	-1 259
Number Shares Issued Fully Paid								100	100	100	100
Other Creditors								1 794	2 015	2 249	2 248
Par Value Share	1	1	1	1					1	1	1
Property Plant Equipment Gross Cost					814	2 188	2 188	2 373	2 373	2 373	2 373
Accruals Deferred Income				-300
Creditors Due Within One Year				107
Number Shares Allotted	100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100
Total Assets Less Current Liabilities	100	100	100	826

Company staff

Adrian C.

Role: Director

Appointed: 02 April 2012

Latest update: 5 January 2024

Andrea C.

Role: Director

Appointed: 02 April 2012

Latest update: 5 January 2024

People with significant control

Adrian C.

Notified on 6 April 2016

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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	16 April 2024
Confirmation statement last made up date	02 April 2023

Annual Accounts 14 May 2013
Start Date For Period Covered By Report	2012-04-02
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	14 May 2013
Annual Accounts 05 June 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	05 June 2014
Annual Accounts 22 May 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	22 May 2015
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts 16 December 2016
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	16 December 2016
Annual Accounts
End Date For Period Covered By Report	2017-04-30

David Seymour Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian C.

Andrea C.

People with significant control

Adrian C.

Accounts Documents

Company filings

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