J F L Seymours Letting & Management Services (woking) Limited in Brighton, BN1 5NP

Description

Data updated on: 01-11-2023

2008 is the year of the founding of J F L Seymours Letting & Management Services (woking) Limited, a firm which is located at Maria House, 35 Millers Road in Brighton. This means it's been 16 years J F L Seymours Letting & Management Services (woking) has prospered on the market, as it was established on 2008-05-22. The company's registration number is 06600200 and its zip code is BN1 5NP. This company's SIC code is 68320: Management of real estate on a fee or contract basis. Fri, 31st Dec 2021 is the last time the accounts were filed.

Currently, the directors chosen by the following limited company include: Giovanni F. assigned this position 16 years ago, Franco O. assigned this position in 2008 and Lisa A. assigned this position in 2008.

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	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	48 569	166 147	192 355	325 697	225 570	104 613

Balance Sheet
Cash Bank On Hand						187 105	515 968	273 078	264 533	234 840	706 247	193 701	189 117
Current Assets	104 130	281 824	311 314	542 131	491 537	412 999	584 359	507 632	507 746	464 613	929 108	811 270	875 303
Debtors	6 419	3 000	7 082	11 583	34 953	225 893	68 391	234 554	243 212	229 773	222 861	617 569	686 186
Net Assets Liabilities						104 613	132 967	108 192	89 065	38 156	351 560	419 416	420 652
Other Debtors						17 338	4 634	217 672	208 395	44 000	31 550	443 403	494 444
Property Plant Equipment						50 703	55 364	135 543	143 423	143 019	234 586	344 682	338 408
Cash Bank In Hand	97 711	278 824	304 232	530 548	456 584	187 106
Net Assets Liabilities Including Pension Asset Liability				325 697	225 570	104 613
Tangible Fixed Assets	15 276	12 171	19 517	51 791	53 266	50 703

Capital & Reserves
Called Up Share Capital	100	100	100	100	103	103
Profit Loss Account Reserve	48 469	166 047	192 255	325 597	225 467	104 510
Shareholder Funds	48 569	166 147	192 355	325 697	225 570	104 613

Other Financial Data
Accrued Liabilities							2 700	3 965	9 876	26 887	5 407	5 929	9 912
Accumulated Depreciation Impairment Property Plant Equipment						68 732	78 184	104 674	128 197	144 873	171 721	195 345	218 266
Additions Other Than Through Business Combinations Property Plant Equipment							14 113	106 669	31 404	25 471	118 415	133 720	16 647
Amounts Owed By Related Parties						206 588	43 476			36 500	57 577	60 188	72 862
Amounts Owed To Related Parties								93 370	23 844
Average Number Employees During Period						34	36	46	35	37	36	41	51
Creditors						350 998	497 535	510 701	536 087	543 391	768 258	671 641	709 131
Decrease In Loans Owed By Related Parties Due To Loans Repaid									-214 750	-190 397
Disposals Decrease In Depreciation Impairment Property Plant Equipment										-6 713
Disposals Property Plant Equipment										-9 200
Increase From Depreciation Charge For Year Property Plant Equipment							9 452	26 490	23 524	23 389	26 848	23 624	22 921
Increase In Loans Owed By Related Parties Due To Loans Advanced								214 671	190 476	42 876
Loans Owed By Related Parties								214 671	190 397	233 273
Net Current Assets Liabilities	33 293	153 976	172 838	273 906	181 100	62 001	86 824	-3 069	-28 342	-78 778	160 850	139 629	166 172
Nominal Value Allotted Share Capital							103	103	103	103	103	103	103
Number Shares Issued Fully Paid							103	103	103	103	103	103	103
Other Creditors						251 176	339 224	236 323	266 470	85 903	83 798	86 999	87 244
Par Value Share		1	1	1	1	1		1	1	1	1	1	1
Prepayments							13 649	12 538	33 624	57 610	36 458	44 481	42 727
Property Plant Equipment Gross Cost						119 435	133 548	240 217	271 621	287 892	406 307	540 027	556 674
Provisions For Liabilities Balance Sheet Subtotal						8 091	9 221	24 282	26 017	26 085	43 876	64 895	83 928
Taxation Social Security Payable						65 907	113 848	91 505	139 684	367 911	574 431	511 759	586 241
Total Assets Less Current Liabilities	48 569	166 147	192 355	325 697	234 366	112 704	142 188	132 474	115 082	64 241	395 436	484 311	504 580
Trade Creditors Trade Payables						33 915	41 763	85 538	96 213	62 690	104 622	66 954	25 734
Trade Debtors Trade Receivables						1 968	6 632	4 344	1 193	91 663	97 276	69 497	76 153
Company Contributions To Money Purchase Plans Directors												34 290
Director Remuneration							14 852	18 207				21 099	23 796
Creditors Due Within One Year	70 837	127 848	138 476	268 225	310 437	350 998
Number Shares Allotted		100	100	100	3	3
Provisions For Liabilities Charges					8 796	8 091
Share Capital Allotted Called Up Paid	100	100	100	100	3	3
Tangible Fixed Assets Additions		4 853	13 852	49 537	19 230	14 338
Tangible Fixed Assets Cost Or Valuation	22 825	22 478	36 330	85 867	105 097	119 435
Tangible Fixed Assets Depreciation	7 549	10 307	16 813	34 076	51 831	68 732
Tangible Fixed Assets Depreciation Charged In Period		4 058	6 506	17 263	17 755	16 901
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 300
Tangible Fixed Assets Disposals		5 200
Value Shares Allotted					3
Advances Credits Directors					7 753
Advances Credits Made In Period Directors					7 753

Company staff

Giovanni F.

Role: Director

Appointed: 22 May 2008

Latest update: 2 March 2024

Franco O.

Role: Director

Appointed: 22 May 2008

Latest update: 2 March 2024

Lisa A.

Role: Director

Appointed: 22 May 2008

Latest update: 2 March 2024

People with significant control

The companies that control the firm include: Sunflower Holding Limited owns 1/2 or less of company shares and has 1/2 or less of voting rights. This company can be reached in Brighton at 35 Millers Road, BN1 5NP and was registered as a PSC under the registration number 08267154. Lisa A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Sunflower Holding Limited

Address: Maria House 35 Millers Road, Brighton, BN1 5NP, England

Legal authority Companies Act 2006

Legal form Company

Country registered England

Place registered England & Wales

Registration number 08267154

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lisa A.

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	28 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	12 May 2024
Confirmation statement last made up date	28 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Annual Accounts 12 January 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	12 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts 27 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	27 February 2013
Annual Accounts 27 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	27 February 2014
Annual Accounts 28 February 2017
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	28 February 2017
Annual Accounts 25 February 2015
Date Approval Accounts	25 February 2015

J F L Seymours Letting & Management Services (woking) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Giovanni F.

Franco O.

Lisa A.

People with significant control

Sunflower Holding Limited

Lisa A.

Accounts Documents

Company filings

Filing category

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