R.g. Seyers (edmonton) Limited in London, N9 7AE

Description

Data updated on: 01-11-2023

This enterprise is widely known under the name of R.g. Seyers (edmonton) Limited. It was established 39 years ago and was registered with 01965388 as the registration number. This registered office of this company is located in London. You can reach them at 3 Balham Road. This enterprise's Standard Industrial Classification Code is 45320 which stands for Retail trade of motor vehicle parts and accessories. R.g. Seyers (edmonton) Ltd reported its latest accounts for the period up to 2021-12-31. The latest annual confirmation statement was filed on 2022-12-31.

Our information describing the following company's personnel suggests that there are two directors: Jane P. and Richard P. who joined the company's Management Board on 2022-01-31 and 1991-11-30.

Richard P. is the individual who controls 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	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
Net Worth	14 446	14 209	14 558	15 980	16 442

Balance Sheet
Cash Bank In Hand	71 457	52 295	51 259	57 191	75 112
Cash Bank On Hand					75 112	115 082	102 727	69 251	131 669	85 841	50 398	45 153
Current Assets	177 467	166 420	153 710	151 233	124 189	152 702	139 406	111 741	165 871	120 804	89 538	89 108
Debtors	22 510	29 375	14 301	11 292	10 577	6 870	4 879	10 090	4 702	3 463	9 170	11 455
Property Plant Equipment					647	484	314	236	136	2 337	22 719
Stocks Inventory	83 500	84 750	88 150	82 750	38 500
Tangible Fixed Assets	1 783	1 337	1 070	803	647
Total Inventories					38 500	30 750	31 800	32 400	29 500	31 500	29 970	32 500

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	14 346	14 109	14 458	15 880	16 342
Shareholder Funds	14 446	14 209	14 558	15 980	16 442

Other Financial Data
Accrued Liabilities Deferred Income					31 500	31 700	45 700	59 700	73 700	5 100	19 259	35 000
Accumulated Depreciation Impairment Property Plant Equipment					14 180	14 343	14 513	14 591	14 691	15 048	15 993	20 730
Average Number Employees During Period						4	4	4	4	4	4	4
Corporation Tax Payable					154	8 000	2 920		-2 193	4 252
Corporation Tax Recoverable								2 799			4 236	4 236
Creditors					108 394	115 143	94 552	78 628	130 173	67 047	69 191	87 746
Creditors Due Within One Year	164 804	153 548	140 222	136 056	108 394
Finished Goods					38 500	30 750	31 800	32 400	29 500	31 500	29 970	32 500
Increase From Depreciation Charge For Year Property Plant Equipment						163	170	78	100	357	945	4 232
Net Current Assets Liabilities	12 663	12 872	13 488	15 177	15 795	37 559	44 854	33 113	35 698	53 757	20 347	1 362
Number Shares Allotted		100	100	100	100
Other Taxation Social Security Payable					760	741	250	250		836	988	535
Par Value Share		1	1	1	1
Prepayments											944	443
Prepayments Accrued Income					415	415	415	415
Property Plant Equipment Gross Cost					14 827	14 827	14 827	14 827	14 827	17 385	38 712	14 334
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	14 827	14 827	14 827	14 827
Tangible Fixed Assets Depreciation	13 044	13 490	13 757	14 024	14 180
Tangible Fixed Assets Depreciation Charged In Period		446	267	267	156
Total Additions Including From Business Combinations Property Plant Equipment										2 558	167	149
Total Assets Less Current Liabilities	14 446	14 209	14 558	15 980	16 442	38 043	45 168	33 349	35 834	56 094	43 066	19 493
Trade Creditors Trade Payables					14 345	9 319	8 623	11 622	14 374	14 169	15 483	15 055
Trade Debtors Trade Receivables					10 162	6 455	4 464	6 876	4 702	3 463	3 990	6 776
Increase Decrease From Foreign Exchange Differences Property Plant Equipment											21 160

Company staff

Jane P.

Role: Director

Appointed: 31 January 2022

Latest update: 20 February 2024

Richard P.

Role: Director

Appointed: 30 November 1991

Latest update: 20 February 2024

People with significant control

Richard P.

Notified on 1 May 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 26 August 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	26 August 2014
Annual Accounts 11 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	11 September 2015
Annual Accounts 20 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	20 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 21 August 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	21 August 2013

R.g. Seyers (edmonton) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane P.

Richard P.

June P.

George P.

People with significant control

Richard P.

Accounts Documents

Company filings

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