Seattle Limited in Manchester, M21 9LP

Description

Data updated on: 01-11-2023

Based in Fergus & Fergus 24 Oswald Road, Manchester M21 9LP Seattle Limited is categorised as a Private Limited Company with 02156682 registration number. The company was launched 37 years ago. The company's Standard Industrial Classification Code is 43999 meaning Other specialised construction activities not elsewhere classified. Seattle Ltd released its account information for the financial period up to 2022/08/31. The most recent confirmation statement was filed on 2023/04/18.

We have 1 managing director presently supervising this specific business, namely John F. who has been doing the director's assignments since Monday 24th August 1987.

John F. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand					7 513	5 439	8 367	20 584	18 524	31 292	33 669
Current Assets	27 893	25 317	21 888	30 086	32 435	23 601	34 027	35 283	31 122	59 094	52 534
Debtors	19 898	21 646	17 122	13 517	24 722	17 962	25 460	14 499	12 148	27 252	18 640
Net Assets Liabilities					12 354	11 540	10 460	19 535	25 492	35 872	53 020
Other Debtors					10 000	10 000	10 000	10 000	10 000	10 000	10 000
Property Plant Equipment					2 286	6 531	5 873	6 800	6 462	7 143	7 083
Total Inventories					200	200	200	200	450	550	225
Cash Bank In Hand	7 795	3 471	4 566	16 369	7 513
Intangible Fixed Assets	30 000	30 000	30 000	30 000	30 000
Net Assets Liabilities Including Pension Asset Liability	13 080	10 655	11 295	9 896	12 354
Stocks Inventory	200	200	200	200	200
Tangible Fixed Assets	6 136	6 246	5 194	3 701	2 286

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	12 980	10 555	11 195	9 796	12 254

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					111 867	112 922	113 580	93 152	86 538	87 331	88 118
Additions Other Than Through Business Combinations Property Plant Equipment						5 300		1 683	380	1 474	727
Average Number Employees During Period					2	2	1	1	1	1	1
Corporation Tax Payable					2 099	3 095	1 568	1 893	2 930	4 064	5 121
Creditors					52 133	48 351	59 145	51 703	41 199	59 283	35 477
Fixed Assets	36 136	36 246	35 194	33 701	32 286	36 531	35 873	36 800	36 462	37 143	37 083
Increase From Depreciation Charge For Year Property Plant Equipment						1 055	658	756	718	793	787
Intangible Assets					30 000	30 000	30 000	30 000	30 000	30 000	30 000
Intangible Assets Gross Cost					30 000	30 000	30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	-22 324	-24 748	-23 193	-23 338	-19 698	-24 750	-25 118	-16 420	-10 077	-189	17 057
Other Creditors					36 404	32 842	40 868	40 225	34 971	34 738	21 679
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								21 184	7 332
Other Disposals Property Plant Equipment								21 184	7 332
Other Taxation Social Security Payable					1 822	1 497	1 574	869	694	3 115	1 231
Property Plant Equipment Gross Cost					114 153	119 453	119 453	99 952	93 000	94 474	95 201
Provisions For Liabilities Balance Sheet Subtotal					234	241	295	845	893	1 082	1 120
Total Assets Less Current Liabilities	13 812	11 498	12 001	10 363	12 588	11 781	10 755	20 380	26 385	36 954	54 140
Trade Creditors Trade Payables					11 808	10 917	15 135	8 716	2 604	17 366	7 446
Trade Debtors Trade Receivables					14 722	7 962	15 460	4 499	2 148	17 252	8 640
Capital Employed	13 080	10 655	11 295	9 896	12 354
Creditors Due Within One Year	50 217	50 065	45 081	53 424	52 133
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	732	843	706	467	234
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 391	215	200
Tangible Fixed Assets Cost Or Valuation	112 347	113 738	113 953	114 153	114 153
Tangible Fixed Assets Depreciation	106 211	107 492	108 759	110 452	111 867
Tangible Fixed Assets Depreciation Charged In Period		1 281	1 267	1 693	1 415

Company staff

John F.

Role: Director

Appointed: 18 April 1991

Latest update: 13 March 2024

People with significant control

John F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	02 May 2024
Confirmation statement last made up date	18 April 2023

Annual Accounts 20 May 2014
Start Date For Period Covered By Report	2012-09-01
Date Approval Accounts	20 May 2014
Annual Accounts 15 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	15 May 2015
Annual Accounts 16 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	16 May 2016
Annual Accounts 11 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	11 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts
End Date For Period Covered By Report	31 August 2013

Seattle Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John F.

Cheryl F.

Pamela B.

People with significant control

John F.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies