Sean Hill Limited in Burnham-on-crouch, CM0 8DR

Description

Data updated on: 01-11-2023

Sean Hill Limited with the registration number 07486496 has been operating on the market for 13 years. The Private Limited Company can be found at 3 Devonshire Road, , Burnham-on-crouch and its area code is CM0 8DR. The company's SIC and NACE codes are 59113 - Television programme production activities. Sean Hill Ltd released its account information for the financial year up to Friday 31st March 2023. The company's latest annual confirmation statement was filed on Tuesday 10th January 2023.

Current directors officially appointed by this particular business include: Emma R. assigned to lead the company in 2015 and Sean H. assigned to lead the company on 2011-01-10. In order to find professional help with legal documentation, this business has been utilizing the skills of Emma R. as a secretary since the appointment on 2015-05-01.

Sean H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	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
Net Worth	-1 023	96

Balance Sheet
Cash Bank On Hand			-1 806	-3 320	1	1	4 001	3 001
Current Assets	12 048	18 401	-1 386	-1 184	1	4 889	4 494	3 001
Debtors	11 192	18 401				4 888	493
Net Assets Liabilities			-15 500	-16 415	-11 603	-9 372	-8 729	-8 729	-21 784
Property Plant Equipment			341	256	192	144	96	48
Cash Bank In Hand	856
Tangible Fixed Assets	628	471

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	-1 033	86
Shareholder Funds	-1 023	96

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			900	985	1 049	1 097	1 145	1 193	1 241
Average Number Employees During Period					1	1	1	1	1
Bank Overdrafts					2 328	3 462	5 722	4 966	15 556
Creditors			14 455	15 487	11 796	14 405	13 319	11 778	21 784
Increase From Depreciation Charge For Year Property Plant Equipment				85	64	48	48	48	48
Net Current Assets Liabilities	-1 651	-375	-15 841	-16 671	-11 795	-9 516	-8 825	-10 838	-21 784
Other Creditors					754	219	-8 272	-13 107	586
Property Plant Equipment Gross Cost			1 241	1 241	1 241	1 241	1 241	1 241	1 241
Taxation Social Security Payable			13 393	15 017	8 714	10 613	15 869	5 998	5 642
Trade Creditors Trade Payables						111
Trade Debtors Trade Receivables						4 888	493
Creditors Due Within One Year	13 699	18 776
Number Shares Allotted	10	10
Par Value Share	1	1
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Additions	913
Tangible Fixed Assets Cost Or Valuation	913
Tangible Fixed Assets Depreciation	285	442
Tangible Fixed Assets Depreciation Charged In Period	285	157
Total Assets Less Current Liabilities	-1 023	96
Advances Credits Directors	4 929	11 248
Advances Credits Made In Period Directors	65 826
Advances Credits Repaid In Period Directors	60 897

Company staff

Emma R.

Role: Secretary

Appointed: 01 May 2015

Latest update: 11 March 2024

Emma R.

Role: Director

Appointed: 01 May 2015

Latest update: 11 March 2024

Sean H.

Role: Director

Appointed: 10 January 2011

Latest update: 11 March 2024

People with significant control

Sean H.

Notified on 10 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	24 January 2024
Confirmation statement last made up date	10 January 2023

Annual Accounts 12 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	12 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 6 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	6 June 2013

Sean Hill Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma R.

Emma R.

Sean H.

People with significant control

Sean H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

Closest companies

Sean Hill Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma R.

Emma R.

Sean H.

People with significant control

Sean H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

Accountant/Auditor,
2014 - 2013