Drew Seymour Limited in Stevenage, SG1 2FP

Description

Data updated on: 01-11-2023

The exact moment this company was founded is 2003-05-15. Registered under no. 04765019, it is listed as a Private Limited Company. You can reach the office of this firm during office hours under the following location: Building 15 Gateway 1000 Arlington Business Park, SG1 2FP Stevenage. This company's classified under the NACE and SIC code 59112 : Video production activities. Drew Seymour Ltd reported its account information for the financial year up to 2022/05/31. The business latest annual confirmation statement was submitted on 2022/12/14.

When it comes to the following firm, the full scope of director's tasks have so far been fulfilled by Andrew S. who was selected to lead the company in 2003 in May. In addition, the director's responsibilities are often supported by a secretary - Linda S., who was officially appointed by this firm in 2003.

Andrew S. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 000	5 290	145	418	560	272

Balance Sheet
Cash Bank In Hand	5 545	1 139	1 230	14	25	1 061
Cash Bank On Hand						1 061	4 854
Current Assets	10 609	14 069	3 906	7 679	10 048	12 969	12 249	8 544	13 803	11 752	9 333	16 969	22 445
Debtors	5 064	12 930	2 676	7 665	10 023	11 908	7 395
Net Assets Liabilities						272	496
Net Assets Liabilities Including Pension Asset Liability	2 000	5 290	145	418	560	272
Property Plant Equipment						86	913
Tangible Fixed Assets	3 435	7 295	10 791	5 992	2 185	86

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 900	5 190	45	318	460	172
Shareholder Funds	2 000	5 290	145	418	560	272

Other Financial Data
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						12 766	12 649	9 673	9 745	9 734	5 046	9 161	9 461
Creditors Due Within One Year	11 626	14 831	12 571	12 126	11 236	12 766
Fixed Assets							913	1 376	1 133	919	346	408	191
Net Current Assets Liabilities	-1 017	-762	-8 665	-4 447	-1 188	203	-400	-1 129	4 058	2 018	4 287	7 808	12 984
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal						17	17
Provisions For Liabilities Charges	418	1 243	1 981	1 127	437	17
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		7 783	7 860		260
Tangible Fixed Assets Cost Or Valuation	9 021	11 496	18 533	18 324	18 584
Tangible Fixed Assets Depreciation	5 586	4 201	7 742	12 332	16 399	18 498
Tangible Fixed Assets Depreciation Charged In Period		2 431	3 597	4 590	4 067	2 099
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 816	56
Tangible Fixed Assets Disposals		5 308	823	209
Total Assets Less Current Liabilities	2 418	6 533	2 126	1 545	997	289	513	247	5 191	2 937	4 633	8 216	13 175

Company staff

Linda S.

Role: Secretary

Appointed: 15 May 2003

Latest update: 18 March 2024

Andrew S.

Role: Director

Appointed: 15 May 2003

Latest update: 18 March 2024

People with significant control

Andrew S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	28 December 2023
Confirmation statement last made up date	14 December 2022

Annual Accounts 12 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	12 February 2015
Annual Accounts 24 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	24 February 2016
Annual Accounts 17 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	17 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 19 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	19 February 2013
Annual Accounts 24 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	24 February 2014

Drew Seymour Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda S.

Andrew S.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

Andrew S.

Accounts Documents

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