Seadown House Limited in Rustington, BN16 3NR

Description

Data updated on: 01-11-2023

Seadown House Limited has been in this business for twelve years. Started with registration number 08339451 in the year 2012, the firm have office at 62 The Street, Rustington BN16 3NR. The company's SIC code is 88990 meaning Other social work activities without accommodation n.e.c.. Seadown House Ltd released its account information for the period that ended on 2022-06-30. The latest confirmation statement was submitted on 2022-12-21.

That limited company owes its success and permanent progress to a group of three directors, who are Terry G., Gordon K. and Aimee R., who have been supervising the company since 2012/12/21.

Executives with significant control over this firm are: Aimee R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Terry G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gordon K. 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	2013-12-31	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-11 867	-90 699	9 774

Balance Sheet
Cash Bank In Hand	668	1 474	1 082
Cash Bank On Hand					15 587	46 776	70 231	99 071	123 938	74 813
Current Assets	698	1 504	56 589	39 211	95 272	94 241	136 296	136 536	251 403	342 278
Debtors	30	30	55 537		79 685	47 465	66 065	37 465	127 465	267 465
Net Assets Liabilities							48 268	18 103	117 564	173 090
Other Debtors					77 465	47 465	47 465	37 465	127 465	267 465
Property Plant Equipment					2 176				9 200

Capital & Reserves
Called Up Share Capital	30	30	30
Profit Loss Account Reserve	-11 897	-90 729	9 744
Shareholder Funds	-11 867	-90 699	9 774

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					4 350	6 526	6 526	6 526	9 576	11 876
Average Number Employees During Period					21	22	16	16	20	21
Bank Borrowings Overdrafts								40 000	30 000	10 239
Called Up Share Capital Not Paid Not Expressed As Current Asset			30	30	30
Creditors			46 845	45 702	69 839	69 988	88 028	40 000	30 000	154 755
Creditors Due Within One Year	12 565	92 203	46 845
Fixed Assets				4 351	2 176
Increase From Depreciation Charge For Year Property Plant Equipment						2 176			3 050	2 300
Net Current Assets Liabilities	-11 867	-90 699	9 774	-6 491	25 403	24 253	48 268	58 103	138 364	187 523
Number Shares Allotted	30	30	30
Other Creditors					34 610	38 487	44 865	38 388	43 007	48 369
Other Taxation Social Security Payable					35 229	31 501	43 163	30 045	59 793	96 147
Par Value Share	1	1	1
Property Plant Equipment Gross Cost					6 526	6 526	6 526	6 526	18 776
Share Capital Allotted Called Up Paid	30	30	30
Total Assets Less Current Liabilities	-11 867	-90 699	9 774	-2 110	27 609	24 253	48 268	58 103	147 564	194 423
Trade Creditors Trade Payables									1
Trade Debtors Trade Receivables					2 220		18 600
Total Additions Including From Business Combinations Property Plant Equipment									12 250

Company staff

Terry G.

Role: Director

Appointed: 21 December 2012

Latest update: 17 April 2024

Gordon K.

Role: Director

Appointed: 21 December 2012

Latest update: 17 April 2024

Aimee R.

Role: Director

Appointed: 21 December 2012

Latest update: 17 April 2024

People with significant control

Aimee R.

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

Terry G.

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

Gordon K.

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

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	04 January 2024
Confirmation statement last made up date	21 December 2022

Annual Accounts 19 September 2014
Start Date For Period Covered By Report	21 December 2012
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	19 September 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	18 December 2015
Annual Accounts 17 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	17 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Seadown House Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Terry G.

Gordon K.

Aimee R.

People with significant control

Aimee R.

Terry G.

Gordon K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Seadown House Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Terry G.

Gordon K.

Aimee R.

People with significant control

Aimee R.

Terry G.

Gordon K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2015

HQ address,
2016