Seahaven Management Company Limited in Co Antrim, BT38 8TL

Description

Data updated on: 01-11-2023

Located at 24 Old Shore Road, Co Antrim BT38 8TL Seahaven Management Company Limited is classified as a Private Limited Company registered under the NI048007 Companies House Reg No. This firm was established on 24th September 2003. The company's classified under the NACE and SIC code 98000 which stands for Residents property management. 2022-12-31 is the last time account status updates were reported.

Margaret M. and William M. are the enterprise's directors and have been working on the company success for 21 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	3 874	4 337	4 549	4 128	2 362	5 649

Balance Sheet
Current Assets	4 298	4 745	4 957	4 542	4 288	6 331	6 641	7 222	8 150	8 423	8 756	9 225
Net Assets Liabilities						5 649	6 736	7 253	8 195	8 338	7 538	8 289
Cash Bank In Hand	2 812	3 500	4 050	4 094	3 788
Debtors	1 486	1 245	907	448	988
Net Assets Liabilities Including Pension Asset Liability	3 874	4 337	4 549	4 128	2 362	5 649

Capital & Reserves
Called Up Share Capital	5	5	5	5	5
Profit Loss Account Reserve	3 869	4 332	4 544	4 123	2 357
Shareholder Funds	3 874	4 337	4 549	4 128	2 362	5 649

Other Financial Data
Average Number Employees During Period								2	2	2	2	2
Creditors						1 332	390	441	402	520	1 658	1 562
Net Current Assets Liabilities	3 874	4 337	4 549	4 128	2 362	5 649	6 736	7 253	8 195	8 338	7 538	8 289
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					488	650	485	472	447	435	440	626
Creditors Due Within One Year	424	408	408	414	2 414	1 332
Number Shares Allotted		5	5	5	5
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	5	5	5	5	5
Total Assets Less Current Liabilities	3 874	4 337	4 549	4 128	2 362	5 649

Company staff

Margaret M.

Role: Director

Appointed: 24 September 2003

Latest update: 2 May 2024

William M.

Role: Director

Appointed: 24 September 2003

Latest update: 2 May 2024

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	08 October 2024
Confirmation statement last made up date	24 September 2023

Annual Accounts 25 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	25 September 2013
Annual Accounts 9 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	9 September 2014
Annual Accounts 8 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	8 September 2015
Annual Accounts 20 May 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	20 May 2016
Annual Accounts 5 June 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	5 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Seahaven Management Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margaret M.

William M.

Eileen R.

Accounts Documents

Company filings

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