Seaton Enterprises Limited in Tonypandy, CF40 1HP

Description

Data updated on: 01-11-2023

Seaton Enterprises is a firm located at CF40 1HP Tonypandy at Mandalay Vicarage Road. This company has been registered in year 2010 and is established as reg. no. 07186908. This company has been operating on the British market for fourteen years now and the official status is active - proposal to strike off. This business's Standard Industrial Classification Code is 70229 which stands for Management consultancy activities other than financial management. 31st March 2021 is the last time when the company accounts were reported.

At the moment, the business is guided by one director: Iain S., who was assigned to lead the company in March 2010. The following business had been directed by Niels S. until Fri, 25th Aug 2017.

Iain S. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	18 342	29 368	49 482	170 177	104 719	235 164	45 299

Balance Sheet
Current Assets	84 975	112 113	165 593	196 689	206 732	84 620	62 572	62 501	48 990	38 315
Net Assets Liabilities								75 313	73 610	47 206	-13 428
Cash Bank In Hand	75 315	112 113	164 073
Debtors	9 660		14 306
Net Assets Liabilities Including Pension Asset Liability	18 342	29 368	49 482	170 177	104 719	42 574	45 299
Tangible Fixed Assets	4 547	3 031

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	18 340	39 366	49 480
Shareholder Funds	18 342	29 368	49 482	170 177	104 719	235 164	45 299

Other Financial Data
Average Number Employees During Period										1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset			2	2		100	100	100	100	100	100
Creditors								2 959			18 879
Depreciation Amortisation Impairment Expense								3 440	3 440	3 440	3 440
Fixed Assets	4 547	3 031	1 516					15 671	12 231	8 791	5 351
Net Current Assets Liabilities	13 795	36 337	105 982	185 777	206 732	68 966	59 613	59 542	61 279	38 315	-18 879
Other Operating Expenses Format2								9 627	22 230	6 495	13 592
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									12 289
Profit Loss								11 066	-11 608	-22 964	-57 230
Raw Materials Consumables Used								54 043	59 096	31 488	5 264
Staff Costs Employee Benefits Expense								12 000	12 000	10 000	102 457
Tax Tax Credit On Profit Or Loss On Ordinary Activities								2 767
Total Assets Less Current Liabilities	18 342	29 368	105 982	185 779	206 732	257 350	59 713	75 313	73 610	47 206	-13 428
Turnover Revenue								92 943	85 158	28 459	67 523
Accruals Deferred Income			11 640	15 600	92 303	26 492	14 414
Accruals Deferred Income Within One Year	12 371	15 025
Creditors Due After One Year			56 500	10 912	9 710	4 775
Creditors Due Within One Year	71 180	75 776	72 397	10 912		15 654	2 959
Number Shares Allotted	2	2	2
Other Creditors Due Within One Year	20 000	50 000
Par Value Share	1	1	1
Profit Loss For Period				43 649	45 252	19 552
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Cost Or Valuation	6 062	6 062
Tangible Fixed Assets Depreciation	1 515	3 031
Tangible Fixed Assets Depreciation Charged In Period		1 516
Taxation Social Security Due Within One Year	18 809	20 751
Trade Creditors Within One Year	20 000

Company staff

Iain S.

Role: Director

Appointed: 11 March 2010

Latest update: 5 April 2024

People with significant control

Iain S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	20 September 2023
Confirmation statement last made up date	06 September 2022

Annual Accounts 30 April 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	30 April 2012
Annual Accounts 17 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	17 December 2013
Annual Accounts 09 March 2015
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	09 March 2015
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 December 2015
Annual Accounts 31 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	31 December 2016
Annual Accounts 31 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021

Seaton Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Iain S.

Niels S.

People with significant control

Iain S.

Accounts Documents

Company filings

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