Greg Seeley Consulting Limited in Craigavon, BT63 5PP

Description

Data updated on: 01-11-2023

Greg Seeley Consulting is a business registered at BT63 5PP Craigavon at I2 Innovation Centre 73 Charlestown Road. The company was set up in 2005 and is established under the registration number NI054600. The company has been present on the UK market for 19 years now and company status at the time is active. The enterprise's classified under the NACE and SIC code 43999, that means Other specialised construction activities not elsewhere classified. 2022-04-30 is the last time when the company accounts were filed.

As the data suggests, this particular limited company was started in April 2005 and has been overseen by two directors.

Executives who control the firm include: Gregory S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Oonagh S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	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	GBP
Net Worth	196 686	155 013	172 404	157 701	132 241	84 368

Balance Sheet
Cash Bank On Hand							70 783	82 867	106 980	117 038	179 299	224 227
Current Assets	214 403	134 190	178 599	172 733	147 425	104 592	153 230	155 209	158 762	202 607	262 794	254 486
Debtors	66 303	28 080	12 970	15 761	26 513	49 138	77 165	65 601	38 739	51 151	45 814	20 689
Net Assets Liabilities							91 980	82 342	71 454	102 395	149 963	154 365
Property Plant Equipment							21 704	3 871	3 469	3 067	3 755	2 780
Total Inventories							5 282	6 741	13 043	34 418	37 681	9 570
Cash Bank In Hand	128 092	72 313	119 085	111 920	103 122	49 092
Intangible Fixed Assets	31 500	29 250	27 000	24 750	22 500	20 250
Net Assets Liabilities Including Pension Asset Liability	196 686	155 013	172 404	157 701	132 241	84 368
Stocks Inventory	20 008	33 797	46 544	45 052	17 790	6 362
Tangible Fixed Assets	16 689	15 104	8 868	4 737	6 554	32 612

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	196 684	155 011	172 402	157 699	132 239	84 366
Shareholder Funds	196 686	155 013	172 404	157 701	132 241	84 368

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							29 250	31 500	33 750	36 000	38 250	40 500
Accumulated Depreciation Impairment Property Plant Equipment							40 620	25 693	19 614	21 297	22 307	23 282
Average Number Employees During Period							3	3	3	3	3	3
Creditors							98 704	90 238	102 027	112 279	123 336	107 401
Disposals Decrease In Depreciation Impairment Property Plant Equipment								16 396	7 571
Disposals Property Plant Equipment								33 600	7 795
Fixed Assets	48 189	44 354	35 868	29 487	29 054	52 862	37 454	17 371	14 719	12 067	10 505	7 280
Increase From Amortisation Charge For Year Intangible Assets								2 250	2 250	2 250	2 250	2 250
Increase From Depreciation Charge For Year Property Plant Equipment								1 469	1 492	1 684	1 009	975
Intangible Assets							15 750	13 500	11 250	9 000	6 750	4 500
Intangible Assets Gross Cost							45 000	45 000	45 000	45 000	45 000	45 000
Net Current Assets Liabilities	148 497	110 659	136 536	128 214	147 425	31 506	54 526	64 971	56 735	90 328	139 458	147 085
Property Plant Equipment Gross Cost							62 324	29 564	23 082	24 364	26 062	26 062
Total Additions Including From Business Combinations Property Plant Equipment								840	1 314	1 282	1 698
Total Assets Less Current Liabilities	196 686	155 013	172 404	157 701	132 241	84 368	91 980	82 342	71 454	102 395	149 963	154 365
Creditors Due Within One Year Total Current Liabilities	65 906	23 531
Intangible Fixed Assets Aggregate Amortisation Impairment		15 750	18 000	20 250	22 500	24 750
Intangible Fixed Assets Amortisation Charged In Period		2 250	2 250	2 250	2 250	2 250
Intangible Fixed Assets Cost Or Valuation	31 500	45 000	45 000	45 000	45 000	45 000
Tangible Fixed Assets Additions		1 080	896	1 251	5 199	34 603
Tangible Fixed Assets Cost Or Valuation	16 689	47 542	48 438	20 762	25 961	60 564
Tangible Fixed Assets Depreciation		32 438	39 570	16 025	19 407	27 952
Tangible Fixed Assets Depreciation Charge For Period		2 665
Creditors Due After One Year				44 519	44 238
Creditors Due Within One Year		23 531	42 063	44 519	44 238	73 086
Number Shares Allotted			2		2	2
Par Value Share			1		1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period			7 132	2 920	3 382	8 545
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				26 465
Tangible Fixed Assets Disposals				28 927

Company staff

Oonagh S.

Role: Director

Appointed: 10 April 2005

Latest update: 20 February 2024

Oonagh S.

Role: Secretary

Appointed: 10 April 2005

Latest update: 20 February 2024

Gregory S.

Role: Director

Appointed: 10 April 2005

Latest update: 20 February 2024

People with significant control

Gregory S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Oonagh S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	24 April 2024
Confirmation statement last made up date	10 April 2023

Annual Accounts 10 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	10 January 2014
Annual Accounts 27 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	27 January 2015
Annual Accounts 4 November 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	4 November 2015
Annual Accounts 7 November 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	7 November 2016
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

Greg Seeley Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Oonagh S.

Oonagh S.

Gregory S.

Cs Director Services Limited

C.s. Secretarial Services Ltd

People with significant control

Gregory S.

Oonagh S.

Accounts Documents

Company filings

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