Seahaven Homes Limited in Co Londonderry, BT52 1AF

Description

Data updated on: 01-11-2023

Seahaven Homes Limited may be reached at 42a-44a New Row, Coleraine in Co Londonderry. Its post code is BT52 1AF. Seahaven Homes has been operating on the British market for fourty one years. Its registered no. is NI016561. The enterprise's declared SIC number is 41100 and their NACE code stands for Development of building projects. Seahaven Homes Ltd filed its account information for the financial period up to 2022-07-31. The business latest annual confirmation statement was filed on 2023-08-21.

Taking into consideration the company's executives data, since 1983 there have been two directors: Brendan M. and Gerald M.. In order to help the directors in their tasks, the limited company has been utilizing the skillset of Gerald M. as a secretary since 1983.

Executives who have control over the firm are as follows: Brendan M. owns 1/2 or less of company shares. Gerry M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31
Currency
Net Worth	1 903 584	1 910 687

Balance Sheet
Cash Bank On Hand						50	50
Current Assets	2 310 078	2 394 107	2 109 989	2 135 442	2 138 202	2 048 010	2 052 764
Debtors	536 635	1 087 386	865 768	917 749	919 980	954 828	987 737
Net Assets Liabilities						2 300 697	2 321 179
Other Debtors						951 522	984 431
Property Plant Equipment						1 791	1 343
Total Inventories						1 093 132	1 064 977
Cash Bank In Hand	100 778	50	50	31 122	50	50
Net Assets Liabilities Including Pension Asset Liability	1 903 584	1 910 687	1 929 572	2 070 665	2 180 056	2 300 697
Stocks Inventory	1 672 665	1 306 671	1 244 171	1 186 571	1 218 172	1 093 132
Tangible Fixed Assets	8 492	6 369	4 777	3 582	2 687	1 791

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	1 903 582	1 910 685	1 929 570	2 070 663	2 180 054	2 300 695
Shareholder Funds	1 903 584	1 910 687

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						53 499	53 947
Average Number Employees During Period						4	4
Bank Overdrafts						5 839	38 184
Corporation Tax Payable						30 159	7
Creditors						256 902	240 726
Fixed Assets	674 934	672 810	671 219	670 024	669 129	668 233	667 785
Increase From Depreciation Charge For Year Property Plant Equipment							448
Investments Fixed Assets	666 442	666 442	666 442	666 442	666 442	666 442	666 442
Net Current Assets Liabilities	1 387 294	1 396 521	1 416 997	1 559 285	1 669 571	1 791 108	1 812 038
Nominal Value Allotted Share Capital						2	2
Number Shares Issued Fully Paid						2	2
Other Creditors						51 617	41 618
Property Plant Equipment Gross Cost						55 290	55 290
Total Assets Less Current Liabilities	2 062 228	2 069 331	2 088 216	2 229 309	2 338 700	2 459 341	2 479 823
Trade Creditors Trade Payables						13 350	11 780
Trade Debtors Trade Receivables						3 306	3 306
Advances Credits Directors
Capital Employed		1 910 687	1 929 572	2 070 665	2 180 056	2 300 697
Creditors Due After One Year	158 644	158 644	158 644	158 644	158 644	158 644
Creditors Due Within One Year	922 784	997 586	692 992	576 157	468 631	256 902
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Tangible Fixed Assets Cost Or Valuation	55 290	55 290	55 290	55 290	55 290	55 290
Tangible Fixed Assets Depreciation	46 798	48 921	50 513	51 708	52 603	53 499
Tangible Fixed Assets Depreciation Charged In Period		2 124	1 592	1 195	895	896
Share Capital Allotted Called Up Paid		2	2	2	2	2

Company staff

Brendan M.

Role: Director

Appointed: 01 April 1983

Latest update: 19 November 2023

Gerald M.

Role: Director

Appointed: 01 April 1983

Latest update: 19 November 2023

Gerald M.

Role: Secretary

Appointed: 01 April 1983

Latest update: 19 November 2023

People with significant control

Brendan M.

Notified on 1 August 2016

Nature of control:

1/2 or less of shares

Gerry M.

Notified on 1 August 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	04 September 2024
Confirmation statement last made up date	21 August 2023

Annual Accounts 28 March 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	28 March 2013
Annual Accounts 15 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	15 April 2015
Annual Accounts 27 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	27 April 2016
Annual Accounts 13 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	13 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	1 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts 15 April 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	15 April 2014

Seahaven Homes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brendan M.

Gerald M.

Gerald M.

People with significant control

Brendan M.

Gerry M.

Accounts Documents

Company filings

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