Seall Landscapes Limited in Dorking, RH4 3GB

Website

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www.seall-landscapes.co.uk

Description

Data updated on: 01-11-2023

Seall Landscapes started its operations in the year 2009 as a Private Limited Company registered with number: 07094519. This particular company has been active for fifteen years and it's currently active. This firm's office is located in Dorking at Mad Horse Copse. You can also find this business using the post code, RH4 3GB. This business's SIC code is 43999, that means Other specialised construction activities not elsewhere classified. The company's latest accounts describe the period up to December 31, 2022 and the latest annual confirmation statement was filed on December 3, 2022.

We have just one managing director this particular moment leading this specific business, namely David S. who's been executing the director's duties since 2009-12-03. To support the directors in their duties, the abovementioned business has been using the skills of Joanna Z. as a secretary since December 2009.

Executives with significant control over the firm are: David S. owns 1/2 or less of company shares. Joanna Z. owns 1/2 or less of company shares.

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	462	794	-23 921	240	63	-35 540

Balance Sheet
Cash Bank On Hand						7			3 096	12 736	19 389	1 609
Current Assets	15 865	7 425	3 051	14 108	22 865	16 702	563	683	3 779	13 609	25 882	10 890
Debtors	3 328	6 668	3 044	11 905	22 858	16 695					6 493	9 281
Net Assets Liabilities						-35 540	-63 139	-79 315	-51 721	-18 958	9 746	16 137
Other Debtors						18 087					6 493
Property Plant Equipment						55 280	38 178	3 285	15 551	46 186	81 381	71 793
Total Inventories							563	683	683	873
Cash Bank In Hand	12 537	757	7	2 203
Net Assets Liabilities Including Pension Asset Liability	462	794	-23 921	240	63	-35 540
Tangible Fixed Assets	29 590	27 642	35 056	37 816	39 751

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	362	694	-24 021	140	-37
Shareholder Funds	462	794	-23 921	240	63	-35 540

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						59 070	85 806	107 774	103 374	102 524	113 740	118 248
Additions Other Than Through Business Combinations Property Plant Equipment							11 614	5 000	17 465	48 120	96 421	47 303
Amounts Owed To Group Undertakings Participating Interests								24 738	27 703	39 545	38 855	41 946
Bank Borrowings										15 500	14 725	8 324
Bank Overdrafts						17 198	23 606	19 234				3 301
Creditors						86 251	87 245	83 283	71 051	63 253	43 909	49 300
Finance Lease Liabilities Present Value Total						16 114	11 915	2 159			38 883	8 922
Increase From Depreciation Charge For Year Property Plant Equipment							28 716	23 003	3 940	9 681	30 147	17 201
Net Current Assets Liabilities	-29 128	-16 173	-44 551	-37 576	-39 688	-69 549	-86 682	-82 600	-67 272	-49 644	-18 027	-38 410
Other Creditors						48 441	49 494	33 801	38 149	12 380	5 054
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 980	1 035	1 920	10 531	18 931	12 693
Other Disposals Property Plant Equipment							1 980	17 925	9 599	18 335	50 010	52 383
Property Plant Equipment Gross Cost						114 350	123 984	111 059	118 925	148 710	195 121	190 041
Taxation Social Security Payable						733	1 486	3 351	939	9 989		577
Total Assets Less Current Liabilities	462	11 469	-9 495	240	63	-14 269	-48 504	-79 315	-51 721	-3 458	63 354	33 383
Trade Creditors Trade Payables						3 765	744		4 260	1 339		3 476
Trade Debtors Trade Receivables						-1 392						9 281
Creditors Due After One Year		10 675	14 426			21 271
Creditors Due Within One Year	44 993	23 598	47 602	51 684	62 553	86 251
Current Asset Investments				2 203	7
Fixed Assets	29 590	27 642	35 056	37 816	39 752	55 280
Tangible Fixed Assets Additions		25 600	38 081	33 185	22 260
Tangible Fixed Assets Cost Or Valuation	43 640	53 890	76 621	97 581	112 586
Tangible Fixed Assets Depreciation	14 050	26 248	41 565	59 765	72 835
Tangible Fixed Assets Depreciation Charged In Period		13 473	19 155	21 256	20 325
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 275	3 838	3 056	7 255
Tangible Fixed Assets Disposals		15 350	15 350	12 225	7 255

Company staff

Joanna Z.

Role: Secretary

Appointed: 03 December 2009

Latest update: 10 April 2024

David S.

Role: Director

Appointed: 03 December 2009

Latest update: 10 April 2024

People with significant control

David S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Joanna Z.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	17 December 2023
Confirmation statement last made up date	03 December 2022

Annual Accounts 4 June 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	4 June 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
Annual Accounts 30 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	30 September 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	28 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	2013-12-31
Annual Accounts 11 September 2017
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	11 September 2017
Annual Accounts
End Date For Period Covered By Report	31 December 2017
Annual Accounts 14 May 2014
Date Approval Accounts	14 May 2014

Seall Landscapes Limited

General information

Name:

Office Address:

Contact information

Website

www.seall-landscapes.co.uk

Description

Financial data based on annual reports

Company staff

Joanna Z.

David S.

People with significant control

David S.

Joanna Z.

Accounts Documents

Company filings

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