Seago & Stopps Limited in Suffolk, CO10 2SP

Description

Data updated on: 01-11-2023

04383477 - registration number of Seago & Stopps Limited. It was registered as a Private Limited Company on Wed, 27th Feb 2002. It has been active on the British market for the last twenty two years. This company may be found at 61 Station Road Sudbury in Suffolk. The headquarters' post code assigned to this place is CO10 2SP. It changed its registered name already two times. Up to 2009 it has been working on providing the services it specializes in as Seago + Stopps but at this moment it is featured under the business name Seago & Stopps Limited. This company's Standard Industrial Classification Code is 69201 which stands for Accounting and auditing activities. Its latest annual accounts were submitted for the period up to 2023/03/31 and the most recent annual confirmation statement was submitted on 2023/03/11.

For this specific limited company, many of director's tasks have so far been fulfilled by John S. and Andrew S.. Out of these two managers, Andrew S. has managed limited company for the longest period of time, having been a vital addition to the Management Board since 2002.

Previous company's names
Seago & Stopps Limited 2009-03-23
Seago + Stopps Limited 2009-03-10
Corney & Girling Limited 2002-02-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	210 911	200 021	257 787	317 760	443 856

Balance Sheet
Cash Bank In Hand	29	105	22 960	50 129	83 584
Cash Bank On Hand					83 584	114 326	91 100	56 530	95 057	136 208	103 944	121 803
Current Assets	113 002	117 430	124 413	146 202	182 496	222 651	199 164	202 898	215 677	329 225	305 445	226 673
Debtors	86 601	96 994	83 826	64 937	72 484	72 827	72 647	99 181	78 968	164 118	170 729	71 015
Intangible Fixed Assets	377 329	377 329	377 329	377 329	527 329
Net Assets Liabilities					443 856	541 996	650 711	691 497	690 821	690 096	638 647	496 491
Net Assets Liabilities Including Pension Asset Liability	210 911	200 021	257 787	317 760	443 856
Other Debtors					2 395	3 121	849	882	1 632	115 513	111 568	4 697
Property Plant Equipment					214 626	240 335	236 530	238 533	236 788	234 139	241 567	235 379
Stocks Inventory	26 372	20 331	17 627	31 136	26 428
Tangible Fixed Assets	16 445	11 580	218 417	219 954	214 626
Total Inventories					26 428	35 498	35 417	47 187	41 652	28 899	30 772	33 855

Capital & Reserves
Called Up Share Capital	200	200	200	200	200
Profit Loss Account Reserve	210 711	199 821	257 587	317 560	443 656
Shareholder Funds	210 911	200 021	257 787	317 760	443 856

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					7 680	60 412	113 144	165 876	218 608	271 340	324 072	376 804
Accumulated Depreciation Impairment Property Plant Equipment					24 654	29 846	35 136	37 972	42 462	46 450	35 563	39 127
Average Number Employees During Period						14	13	13	15	15	12	12
Bank Borrowings Overdrafts					130 352	135 000	115 876	57 224		42 500	33 333	23 333
Creditors					284 194	227 203	115 876	57 224	74 667	42 500	33 333	23 333
Creditors Due After One Year		69 558	212 248	164 416	284 194
Creditors Due Within One Year	295 865	236 760	250 124	261 309	196 401
Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 917	551	3 672	1 437	1 055	18 365	1 893
Disposals Property Plant Equipment						2 543	934	4 927	3 058	2 246	22 100	3 524
Fixed Assets	393 774	388 909	595 746	597 283	741 955	714 932	658 395	607 666	553 189	497 808	452 504	393 584
Increase From Amortisation Charge For Year Intangible Assets						52 732	52 732	52 732	52 732	52 732	52 732	52 732
Increase From Depreciation Charge For Year Property Plant Equipment						7 109	5 841	6 508	5 927	5 043	7 478	5 457
Intangible Assets					527 329	474 597	421 865	369 133	316 401	263 669	210 937	158 205
Intangible Assets Gross Cost					535 009	535 009	535 009	535 009	535 009	535 009	535 009
Intangible Fixed Assets Additions		800			150 000
Intangible Fixed Assets Aggregate Amortisation Impairment	6 880	7 680	7 680	7 680
Intangible Fixed Assets Amortisation Charged In Period		800
Intangible Fixed Assets Cost Or Valuation	384 209	385 009	385 009	385 009	535 009
Net Current Assets Liabilities	-182 863	-119 330	-125 711	-115 107	-13 905	58 349	111 521	144 765	141 010	237 663	223 762	129 350
Number Shares Allotted		100	100	100	100
Other Creditors					153 842	92 203	14 270	11 521	11 267	4 685	5 154	1 916
Other Taxation Social Security Payable					93 464	87 376	54 197	32 117	61 485	77 721	64 978	83 788
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					239 280	270 181	271 666	276 505	279 250	280 589	277 130	274 506
Provisions For Liabilities Balance Sheet Subtotal						4 082	3 329	3 710	3 378	2 875	4 286	3 110
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			218 626	10 342	2 472
Tangible Fixed Assets Cost Or Valuation	32 065	30 096	234 228	240 830	239 280
Tangible Fixed Assets Depreciation	15 620	18 516	15 811	20 876	24 654
Tangible Fixed Assets Depreciation Charged In Period		3 861	7 139	7 651	5 875
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		965	9 844	2 586	2 097
Tangible Fixed Assets Disposals		1 969	14 494	3 740	4 022
Total Additions Including From Business Combinations Property Plant Equipment						33 444	2 419	9 766	5 803	3 585	18 641	900
Total Assets Less Current Liabilities	210 911	269 579	470 035	482 176	728 050	773 281	769 916	752 431	694 199	735 471	676 266	522 934
Trade Creditors Trade Payables					1 172	1 863	2 124	3 695	1 915	1 656	1 551	1 619
Trade Debtors Trade Receivables					70 089	69 706	71 798	98 299	77 336	48 605	59 161	66 318
Work In Progress					26 428	35 498	35 417	47 187	41 652	28 899	30 772	33 855

Company staff

John S.

Role: Director

Appointed: 01 April 2004

Latest update: 8 January 2024

Andrew S.

Role: Director

Appointed: 27 February 2002

Latest update: 8 January 2024

John S.

Role: Secretary

Appointed: 01 April 2004

Resigned: 04 September 2019

Latest update: 8 January 2024

Justine C.

Role: Secretary

Appointed: 27 February 2002

Resigned: 01 April 2004

Latest update: 8 January 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 27 February 2002

Resigned: 27 February 2002

Address: London, NW8 8EP

Latest update: 8 January 2024

Patrick C.

Role: Director

Appointed: 27 February 2002

Resigned: 31 December 2005

Latest update: 8 January 2024

Instant Companies Limited

Role: Corporate Nominee Director

Appointed: 27 February 2002

Resigned: 27 February 2002

Address: Bristol, Avon, BS1 6BU

Latest update: 8 January 2024

Justine C.

Role: Director

Appointed: 27 February 2002

Resigned: 28 November 2008

Latest update: 8 January 2024

People with significant control

Executives who have control over the firm are as follows: John S. owns 1/2 or less of company shares. Andrew S. owns 1/2 or less of company shares.

John S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Andrew S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	25 March 2024
Confirmation statement last made up date	11 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 24 April 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24 April 2015
Annual Accounts 22 April 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 17 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17 July 2013
Annual Accounts 27 June 2014
Date Approval Accounts	27 June 2014

Seago & Stopps Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John S.

Andrew S.

John S.

Justine C.

Swift Incorporations Limited

Patrick C.

Instant Companies Limited

Justine C.

People with significant control

John S.

Andrew S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies