Seaford Properties Limited in Essex, CO1 1DZ

Description

Data updated on: 01-11-2023

Seaford Properties started conducting its operations in 1984 as a Private Limited Company under the ID 01830136. This particular company has been prospering for 41 years and the present status is active. The firm's head office is registered in Essex at 3 North Hill. Anyone can also locate the company utilizing the post code : CO1 1DZ. The company's registered with SIC code 41100 - Development of building projects. 2022-04-30 is the last time when the accounts were reported.

When it comes to this company's directors directory, since January 2000 there have been two directors: Russell S. and Adrian S.. In order to find professional help with legal documentation, this particular firm has been utilizing the expertise of Russell S. as a secretary since 1999.

Executives with significant control over the firm are: Russell S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Adrian 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	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30	2024-04-30
Currency
Net Worth	2 700 388	2 743 132

Balance Sheet
Cash Bank On Hand		569 761	343 412	474 064	108 308	374 139	61 205	75 208	56 322	29 691	30 300
Current Assets	2 055 243	2 098 389	2 519 558	2 669 562	3 243 816	3 817 662	3 869 007	4 118 006	4 268 067	4 200 405	4 045 445
Debtors	1 007 807	825 102	1 869 146	1 679 770	1 079 940	1 676 594	1 015 873	2 560 160	2 697 745	1 804 714	2 220 996
Other Debtors		445 129	917 383	1 679 729	1 017 249	180	147	6	6	7	28
Cash Bank In Hand	429 117	569 761
Net Assets Liabilities		2 743 132	2 825 524	2 912 667	3 477 569	3 925 732	4 002 459	4 303 240	4 481 678
Net Assets Liabilities Including Pension Asset Liability	2 700 388	2 743 132
Property Plant Equipment		352 290			972	948	608	188
Stocks Inventory	618 319	703 526
Tangible Fixed Assets	352 580	352 290
Total Inventories		703 526	307 000	515 728	2 055 568	1 766 929	2 791 929	1 482 638	1 514 000	2 366 000

Capital & Reserves
Called Up Share Capital	2 000 132	2 000 132
Profit Loss Account Reserve	700 256	743 000
Shareholder Funds	2 700 388	2 743 132

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		580	870	870	486	1 203	2 108	2 528	1 258	1 258
Amounts Owed By Related Parties										1 793 712	2 220 968
Average Number Employees During Period			5	5	3	3	3	4	4	4	4
Bank Borrowings Overdrafts		6 028	216			1 112				16 281
Creditors		28 789	15 334	78 195	88 334	213 998	188 340	136 218	107 689	84 947	37 286
Investments										321 300	261 908
Investments Fixed Assets	321 300	321 300	321 300	321 300	321 300	321 300	321 300	321 300	321 300	321 300	261 908
Investments In Group Undertakings Participating Interests										261 300	261 300
Net Current Assets Liabilities	2 026 624	2 069 600	2 504 224	2 591 367	3 155 482	3 603 664	3 680 667	3 981 788	4 160 378	4 115 458	4 008 159
Other Creditors		10 792	9 646	56 120	11 766	107 449	63 326	63 904	62 927	63 837	4 524
Other Investments Other Than Loans		261 300	261 300	261 300	261 300	261 300	261 300	261 300	261 300	261 300	608
Other Taxation Social Security Payable		11 969	5 374	22 035	76 568	105 437	125 014	72 314	44 762	4 829	32 762
Property Plant Equipment Gross Cost		352 870	870	870	1 458	2 151	2 716	2 716	1 258	1 258
Total Assets Less Current Liabilities	2 700 504	2 743 190	2 825 524	2 912 667	3 477 754	3 925 912	4 002 575	4 303 276	4 481 678	4 436 758	4 270 067
Accounting Period Subsidiary	2 014	2 015
Accrued Liabilities			9 046	9 609
Amounts Owed By Group Undertakings					62 691	1 676 414	1 015 726	2 559 482	2 697 712	1 793 712
Corporation Tax Payable			5 266	22 035
Creditors Due Within One Year	28 619	28 789
Disposals Decrease In Depreciation Impairment Property Plant Equipment					870				1 458
Disposals Property Plant Equipment			352 000		870				1 458
Fixed Assets	673 880	673 590	321 300	321 300	322 272	322 248	321 908	321 488	321 300	321 300
Increase From Depreciation Charge For Year Property Plant Equipment			290		486	717	905	420	188
Number Shares Allotted		2 000 132
Par Value Share		1
Provisions For Liabilities Balance Sheet Subtotal		58			185	180	116	36
Provisions For Liabilities Charges	116	58
Recoverable Value-added Tax				41				672	27	713
Share Capital Allotted Called Up Paid	2 000 132	2 000 132
Tangible Fixed Assets Cost Or Valuation	352 870
Tangible Fixed Assets Depreciation	290	580
Tangible Fixed Assets Depreciation Charged In Period		290
Total Additions Including From Business Combinations Property Plant Equipment					1 458	693	565
Trade Creditors Trade Payables			98	40
Corporation Tax Recoverable										10 282

Company staff

Russell S.

Role: Director

Appointed: 18 January 2000

Latest update: 7 October 2024

Adrian S.

Role: Director

Appointed: 18 January 2000

Latest update: 7 October 2024

Russell S.

Role: Secretary

Appointed: 28 June 1999

Latest update: 7 October 2024

Celia S.

Role: Director

Resigned: 04 December 2019

Latest update: 7 October 2024

Barry N.

Role: Director

Appointed: 31 December 1991

Resigned: 28 June 1999

Latest update: 7 October 2024

Peter S.

Role: Director

Appointed: 31 December 1991

Resigned: 23 January 2015

Latest update: 7 October 2024

Jill N.

Role: Director

Appointed: 31 December 1991

Resigned: 28 June 1999

Latest update: 7 October 2024

People with significant control

Russell S.

Notified on 28 November 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Adrian S.

Notified on 28 November 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Celia S.

Notified on 6 April 2016

Ceased on 28 November 2019

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 20 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	20 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Seaford Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Russell S.

Adrian S.

Russell S.

Celia S.

Barry N.

Peter S.

Jill N.

People with significant control

Russell S.

Adrian S.

Celia S.

Accounts Documents

Company filings

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