Seaham Pets, Gardens And Reptiles Limited in Seaham, SR7 7HE

Description

Data updated on: 01-11-2023

This Seaham Pets, Gardens And Reptiles Limited business has been in this business for at least sixteen years, having started in 2008. Registered with number 06778868, Seaham Pets, Gardens And Reptiles was set up as a Private Limited Company located in 68 Church Street, Seaham SR7 7HE. This company's declared SIC number is 46220: Wholesale of flowers and plants. Seaham Pets, Gardens And Reptiles Ltd filed its account information for the financial year up to 2023-01-31. The latest annual confirmation statement was released on 2022-12-23.

There's a number of two directors supervising the following business at the moment, specifically Alison C. and Paul C. who have been carrying out the directors obligations for sixteen years. To find professional help with legal documentation, the business has been utilizing the expertise of Alison C. as a secretary since the appointment on 2008-12-23.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand			11 097	9 139	14 831
Current Assets	40 903	51 338	42 788	40 156	48 318	47 953	55 258	57 029	56 118	58 344
Debtors	1 200	1 200	2 955	1 200	1 200
Net Assets Liabilities			-7 100	-9 416	-4 247	-1 704	1 938	17 047	27 854	39 702
Other Debtors			2 955	1 200	1 200
Property Plant Equipment			7 726	6 855	5 777
Total Inventories			28 736	29 817	32 287
Cash Bank In Hand	15 086	23 011	11 097
Intangible Fixed Assets	27 833	22 267	16 701
Net Assets Liabilities Including Pension Asset Liability	529	1 420	-5 555
Stocks Inventory	24 617	27 127	28 736
Tangible Fixed Assets	6 600	7 683	7 726

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	429	1 320	-5 655

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			36 179	41 745	47 311
Accumulated Depreciation Impairment Property Plant Equipment			10 913	12 201	13 279
Additions Other Than Through Business Combinations Property Plant Equipment				417
Average Number Employees During Period			5	5	5		5	5	5	5
Corporation Tax Payable					837
Creditors			72 770	66 191	63 911	56 230	58 879	51 456	43 645	34 361
Fixed Assets	34 433	29 950	24 427	17 990	11 346	6 573	5 559	11 474	15 381	15 719
Future Minimum Lease Payments Under Non-cancellable Operating Leases			43 200	28 800	14 400
Increase From Amortisation Charge For Year Intangible Assets				5 566	5 566
Increase From Depreciation Charge For Year Property Plant Equipment				1 288	1 078
Intangible Assets			16 701	11 135	5 569
Intangible Assets Gross Cost			52 880	52 880	52 880
Net Current Assets Liabilities	36 994	42 070	35 979	-26 035	-15 593	-8 277	-3 621	5 573	12 473	23 983
Other Creditors			68 261	63 291	58 888
Other Taxation Social Security Payable			1 605	1 599	2 438
Property Plant Equipment Gross Cost			18 639	19 056	19 056
Provisions For Liabilities Balance Sheet Subtotal			1 545	1 371	1 098
Total Assets Less Current Liabilities	71 427	72 020	60 406	-8 045	-4 247	-1 704	1 938	17 047	27 854	39 702
Trade Creditors Trade Payables			2 904	1 301	1 748
Capital Employed	529	1 420	-5 555
Creditors Due After One Year	70 898	70 600	65 961
Creditors Due Within One Year	3 909	9 268	6 809
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100

Company staff

Alison C.

Role: Director

Appointed: 23 December 2008

Latest update: 20 April 2024

Alison C.

Role: Secretary

Appointed: 23 December 2008

Latest update: 20 April 2024

Paul C.

Role: Director

Appointed: 23 December 2008

Latest update: 20 April 2024

People with significant control

Executives who have control over the firm are as follows: Paul C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Alison C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Paul C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Alison C.

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	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	06 January 2024
Confirmation statement last made up date	23 December 2022

Annual Accounts 10 June 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	10 June 2015
Annual Accounts 24 May 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	24 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023

Seaham Pets, Gardens And Reptiles Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison C.

Alison C.

Paul C.

Lee G.

Ocs Corporate Secretaries Limited

People with significant control

Paul C.

Alison C.

Accounts Documents

Company filings

Filing category

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