Seating Design & Development Limited in Chelmsford, CM1 3AG

Description

Data updated on: 01-11-2023

Seating Design & Development started its operations in the year 2003 as a Private Limited Company under the ID 04961020. This particular firm has been active for 21 years and the present status is active. This firm's head office is registered in Chelmsford at Suite 1D Widford Business Centre. You could also find this business by its postal code : CM1 3AG. The company now known as Seating Design & Development Limited was known under the name Science Appliance until 2003-11-20 then the name got changed. This business's SIC and NACE codes are 64209 meaning Activities of other holding companies n.e.c.. 2022-11-30 is the last time account status updates were filed.

Current directors listed by the following firm include: Neal M. assigned to lead the company in 2005 in May, Brian H. assigned to lead the company in 2004 and James H. assigned to lead the company on 2003-11-19.

Brian H. is the individual who controls this firm.

Previous company's names
Seating Design & Development Limited 2003-11-20
Science Appliance Limited 2003-11-12

Devices

Manufacturer:	Seating Design & Development Ltd
Manufacturer address:	Leigh House, Weald Rd, Brentwood, Essex, CM14 4SX, United Kingdom
Authorised Representative:	-
Date Registered:	2008-01-16
MHRA Reference Number:	CA010159
Devices:	E3 : Hospital Beds And Patient Positioning Aids E5 : Pressure Relief Devices And Accessories

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	116 177	100 954	88 486	89 584	89 584	76 422

Balance Sheet
Cash Bank In Hand				64	64
Current Assets	14 606	12 181	11 601	15 155	15 155	10 500	10 500	15 500	18 600
Debtors	14 606	12 181	11 601	15 091	15 091	10 500	10 500		18 600	18 600	18 600	18 600
Intangible Fixed Assets	106 288	95 659	86 094	77 484	77 484	69 736
Property Plant Equipment						466	351	263	196	147	111
Tangible Fixed Assets	1 475	1 106	830	622	622	466
Total Inventories								15 500
Net Assets Liabilities Including Pension Asset Liability	116 177	100 954		89 584	89 584

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	116 077	100 854	88 386	89 484	89 484	76 322
Shareholder Funds	116 177	100 954	88 486	89 584	89 584	76 422

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						76 064	83 038	89 314	94 962	100 046	104 621	145 800
Accumulated Depreciation Impairment Property Plant Equipment						6 244	6 359	6 447	6 514	6 563	6 599	6 710
Bank Borrowings Overdrafts						23	23
Creditors						4 280	4 581	4 618	7 100	7 400	7 702	8 000
Creditors Due Within One Year	6 192	7 992	10 039	3 677	3 677	4 280
Fixed Assets	107 763	96 765	86 924	78 106	78 106	70 202	63 113	56 749	51 034	45 901	41 290
Increase From Amortisation Charge For Year Intangible Assets							6 974	6 276	5 648	5 084	4 575	41 179
Increase From Depreciation Charge For Year Property Plant Equipment							115	88	67	49	36	111
Intangible Assets						69 736	62 762	56 486	50 838	45 754	41 179
Intangible Assets Gross Cost						145 800	145 800	145 800	145 800	145 800	145 800
Intangible Fixed Assets Aggregate Amortisation Impairment	39 512	50 141	59 706	68 316	68 316	76 064
Intangible Fixed Assets Amortisation Charged In Period		10 629	9 565	8 610		7 748
Intangible Fixed Assets Cost Or Valuation	145 800	145 800	145 800	145 800	145 800
Net Current Assets Liabilities	8 414	4 189	1 562	11 478	11 478	6 220	5 919	10 882	11 500	11 200	10 898	10 600
Number Shares Allotted			100	100		100
Other Creditors						3 157	3 457	3 517	3 817	4 117	4 417	4 717
Other Taxation Social Security Payable									3 283	3 283	3 283	3 283
Par Value Share			1	1		1
Property Plant Equipment Gross Cost						6 710	6 710	6 710	6 710	6 710	6 710
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	6 710	6 710	6 710	6 710	6 710
Tangible Fixed Assets Depreciation	5 235	5 604	5 880	6 088	6 088	6 244
Tangible Fixed Assets Depreciation Charged In Period		369	277	208		156
Total Assets Less Current Liabilities	116 177	100 954	88 486	89 584	89 584	76 422	69 032	67 631	62 534	57 101	52 188	10 600
Trade Creditors Trade Payables						1 100	1 101	1 101			2
Trade Debtors Trade Receivables						10 500	10 500		18 600	18 600	18 600	18 600

Role: Corporate Secretary

Appointed: 12 November 2003

Resigned: 01 April 2017

Address: Brentwood, Essex, CM14 4SX, England

Latest update: 13 January 2024

People with significant control

Brian H.

Notified on 6 April 2016

Nature of control:

right to manage directors

Brian H.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	26 November 2023
Confirmation statement last made up date	12 November 2022

Annual Accounts 30 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	30 August 2013
Annual Accounts 29 August 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	29 August 2014
Annual Accounts 28 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	28 August 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	31 August 2016
Annual Accounts 31 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Seating Design & Development Limited

General information

Name:

Office Address:

Description

Devices

Financial data based on annual reports

Company staff

Neal M.

Brian H.

James H.

Michael R.

Lee O.

Terry M.

Debbie H.

Rapid Business Services Limited

People with significant control

Brian H.

Brian H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

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HQ address, 2014

Address:

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HQ address, 2016

Address:

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Accountant/Auditor, 2013

Name:

Address:

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