Seacon Environment Ltd in Leeds, LS10 1GG

Description

Data updated on: 01-11-2023

2009 signifies the beginning of Seacon Environment Ltd, the firm which is situated at 31 Knostrop Quay, Hunslet, Leeds. That would make 15 years Seacon Environment has been in the business, as the company was created on 2nd February 2009. The firm registered no. is 06806658 and its postal code is LS10 1GG. This firm's SIC code is 41100 meaning Development of building projects. 2022-02-28 is the last time company accounts were reported.

Currently, we have a single managing director in the company: Colin S. (since 2nd February 2009). This business had been managed by Lynn H. until February 2009.

Executives with significant control over the firm are: Colin S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Shonagh 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	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	1 850	18 585	1 129

Balance Sheet
Cash Bank In Hand	100	9 731	41 245	103
Current Assets	100	20 413	56 283	41 258	2 311	21 878	27 429	37 856	31 534	40 216	77 276	62 726	41 701
Debtors	0	10 682	15 038	41 155
Net Assets Liabilities						690	440	1 329	1 295	1 654	28 832	24 825	1 585
Net Assets Liabilities Including Pension Asset Liability	100	1 850	18 585	1 129
Tangible Fixed Assets	0	3 109	1 618	830

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	0	1 750	18 485	1 029
Shareholder Funds	100	1 850	18 585	1 129

Other Financial Data
Amount Specific Advance Or Credit Directors					3 232	16 054	16 178	12 675	19 962	19 871	54 375	45 271	24 251
Amount Specific Advance Or Credit Made In Period Directors						36 286	54 124	36 452	45 287	52 909	61 704
Amount Specific Advance Or Credit Repaid In Period Directors						17 000	54 000	39 955	38 000	53 000	27 200	9 104	21 020
Accruals Deferred Income				11 778	1 108	7 426
Accrued Liabilities Not Expressed Within Creditors Subtotal						7 426	7 275	7 626	7 799	8 450	1 450	1 749	840
Average Number Employees During Period							1	1	1	1	1		1
Capital Reserves				1 295	-5 586	690
Creditors						15 166	22 507	31 583	24 422	32 802	46 994	36 152	39 276
Creditors Due Within One Year		21 050	38 992	29 015	8 596	15 166
Fixed Assets	0	3 109		830	392	38	186	93
Net Assets Liability Excluding Pension Asset Liability				1 295	-5 586	690
Net Current Assets Liabilities	100	-637	17 291	12 243	-4 870	8 078	7 529	8 862	9 094	10 104	30 282	26 574	2 425
Number Shares Allotted			100	100
Par Value Share			1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					1 415	1 366	2 607	2 589	1 982	2 690
Provisions For Liabilities Charges	0	622	324	166
Share Capital Allotted Called Up Paid		100	100	100
Tangible Fixed Assets Cost Or Valuation		4 600	4 600	5 696
Tangible Fixed Assets Depreciation		1 491	2 982	4 866
Tangible Fixed Assets Depreciation Charged In Period			1 491
Total Assets Less Current Liabilities	100	2 472	18 909	13 073	-4 478	8 116	7 715	8 955	9 094	10 104	30 282	26 574	2 425
Advances Credits Directors		789	4 629	33 174	3 232	16 054
Advances Credits Made In Period Directors			5 418	33 174
Advances Credits Repaid In Period Directors				4 629	36 406
Creditors Due Within One Year Total Current Liabilities	0	21 050
Tangible Fixed Assets Additions		4 600
Tangible Fixed Assets Depreciation Charge For Period		1 491

Company staff

Colin S.

Role: Director

Appointed: 02 February 2009

Latest update: 11 March 2024

People with significant control

Colin S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Shonagh 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	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	16 February 2024
Confirmation statement last made up date	02 February 2023

Annual Accounts 28 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	28 November 2014
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	27 November 2015
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	29 November 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 24 June 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	24 June 2013

Seacon Environment Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin S.

Lynn H.

People with significant control

Colin S.

Shonagh S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

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Seacon Environment Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin S.

Lynn H.

People with significant control

Colin S.

Shonagh S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013