P D Seymour Ltd. in Coventry, CV6 6EG

Description

Data updated on: 01-11-2023

This P D Seymour Ltd. firm has been in this business for 9 years, having started in 2015. Started with Registered No. 09921988, P D Seymour is categorised as a Private Limited Company located in 9 Hurst Road, Coventry CV6 6EG. This business's principal business activity number is 41100 which means Development of building projects. P D Seymour Limited. filed its account information for the financial period up to 2022-12-31. Its most recent annual confirmation statement was submitted on 2022-12-17.

Currently, this particular firm is the workplace of a single managing director: Paul S., who was designated to this position on December 18, 2015. The following firm had been directed by Kerri S. till 2017.

Paul S. 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	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency

Balance Sheet
Cash Bank On Hand	3 947	2 202	1 876	1 085	2 239	1 546	4 155	5 910
Current Assets	3 947	2 487	1 956	4 041	7 340	7 322	8 263	7 657
Debtors		285	80	2 956	5 101	5 776	4 108	1 747
Net Assets Liabilities	290	133	107	143	337	116	604	558
Other Debtors		285	80	2 956	5 101	5 314	3 853	1 747
Property Plant Equipment	4 284	3 641	3 095	2 631	2 236	1 901	1 870	14 032

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		88	145	758	764	914	981	1 193
Accumulated Depreciation Impairment Property Plant Equipment	756	1 399	1 945	2 409	2 804	3 139	3 469	4 021
Additions Other Than Through Business Combinations Property Plant Equipment	5 040						299	12 714
Average Number Employees During Period	1	1	1	1	1	1	1	1
Bank Borrowings Overdrafts				128	82	478	501	500
Comprehensive Income Expense	19 140	24 843
Corporation Tax Payable	4 805	5 857	4 521
Creditors	7 931	5 857	4 736	5 701	5 988	6 219	7 028	7 554
Depreciation Rate Used For Property Plant Equipment	15	15	15	15	15	15	15	15
Dividends Paid	18 950	25 000
Income Expense Recognised Directly In Equity	-18 850	-25 000
Increase From Depreciation Charge For Year Property Plant Equipment	756	643	546	464	395	335	330	552
Issue Equity Instruments	100
Net Current Assets Liabilities	-3 964	-3 370	-2 780	-1 660	1 352	1 103	1 235	103
Number Shares Issued Fully Paid					100	100	100	100
Other Creditors	3 126		215					3 000
Other Taxation Social Security Payable			4 521	5 573	5 906	5 508	6 527	4 054
Par Value Share						1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	20
Profit Loss	19 140	24 843
Property Plant Equipment Gross Cost	5 040	5 040	5 040	5 040	5 040	5 040	5 339	18 053
Taxation Including Deferred Taxation Balance Sheet Subtotal	30	50	63	70	70	70	116	2 470
Total Assets Less Current Liabilities	320	271	315	971	3 588	3 004	3 105	14 135
Trade Creditors Trade Payables						233
Trade Debtors Trade Receivables						462	255

Company staff

Paul S.

Role: Director

Appointed: 18 December 2015

Latest update: 19 March 2024

People with significant control

Paul S.

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	31 December 2023
Confirmation statement last made up date	17 December 2022

Annual Accounts
Start Date For Period Covered By Report	2015-12-18
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	31 December 2023

P D Seymour Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul S.

Kerri S.

People with significant control

Paul S.

Accounts Documents

Company filings

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