Seaview Cars Limited in Waterlooville, PO7 7AN

Description

Data updated on: 01-11-2023

This enterprise known as Seaview Cars was started on 2008-09-08 as a Private Limited Company. The company's registered office can be reached at Waterlooville on Wellesley House, 204 London Road. When you need to get in touch with the business by post, its postal code is PO7 7AN. The office reg. no. for Seaview Cars Limited is 06690946. The company's SIC and NACE codes are 45112 meaning Sale of used cars and light motor vehicles. The business most recent filed accounts documents cover the period up to 29th September 2022 and the most recent annual confirmation statement was filed on 8th September 2023.

According to the latest data, this firm is the workplace of one managing director: Christopher C., who was appointed 16 years ago. Since 2008 Hanover Directors Limited, had performed the duties for this firm up until the resignation 16 years ago. Another limited company has been appointed as one of the secretaries of this company: Wellesley Services Limited.

Christopher C. 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-29	2019-09-29	2020-09-29	2021-09-29	2022-09-29
Currency
Net Worth	16 431	18 482	31 057	69 992	99 721	102 941

Balance Sheet
Cash Bank On Hand							4 849	998	6 128	12 450	97 428	101 655
Current Assets	54 352	64 332	104 665	144 546		137 385	119 634	104 477	174 268	279 232	476 590	634 297
Debtors								174	295	12 875	6 883	58 947
Net Assets Liabilities						102 942	103 448	63 853	65 235	86 118	182 533	207 771
Other Debtors									6 282	25 580	3 136	45 889
Property Plant Equipment						76 493	68 285	5 970	5 329	13 496	23 630	26 586
Total Inventories						137 385	114 785	103 305	167 845	253 907	372 280	473 695
Net Assets Liabilities Including Pension Asset Liability	16 431	18 482	31 057	69 992	99 721	102 941
Stocks Inventory	54 352	64 332	104 665	144 546	142 470	137 385
Tangible Fixed Assets	990	2 588	2 544	4 440	5 652	76 491

Capital & Reserves
Called Up Share Capital	3	3	3	3	3	3
Profit Loss Account Reserve	16 428	18 479	31 054	69 989	99 718	102 938
Shareholder Funds	16 431	18 482	31 057	69 992	99 721	102 941

Other Financial Data
Accrued Liabilities							1 250	5 395			12 961	9 140
Accumulated Depreciation Impairment Property Plant Equipment						12 288	20 496	5 844	6 785	10 308	16 851	24 004
Additions Other Than Through Business Combinations Property Plant Equipment								2 565	300	11 690	16 677	10 109
Administration Support Average Number Employees						3	3	3	4
Average Number Employees During Period									4	5	5	4
Bank Borrowings										92 377
Bank Overdrafts						2 946
Creditors						43 057	32 646	45 460	32 500	121 402	97 661	243 740
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-15 705
Disposals Property Plant Equipment								-79 532
Dividend Per Share Interim						72 000	14 000	5 000	16 667
Finance Lease Liabilities Present Value Total						43 057	32 646			5 692	2 648	2 648
Increase From Depreciation Charge For Year Property Plant Equipment							8 208	1 053	941	3 523	6 543	7 153
Net Current Assets Liabilities	27 801	25 622	31 840	66 440	95 200	84 805	80 783	59 017	93 419	196 588	261 054	429 976
Nominal Value Allotted Share Capital							3	3	3	3	3	3
Number Shares Issued Fully Paid							3	3	3	3	3	3
Other Creditors						30 109	20 718	26 333	141		38 349	241
Other Inventories						137 385	114 785	103 305	167 845	253 907	372 280	473 695
Other Payables Accrued Expenses								5 395	12 157	6 190	12 961
Other Remaining Borrowings									32 500	23 333	95 013	243 740
Par Value Share		1	1	1	1	1		1	1	1	1	1
Prepayments								174
Property Plant Equipment Gross Cost						88 781	88 781	11 814	12 114	23 804	40 481	50 590
Provisions For Liabilities Balance Sheet Subtotal						15 298	12 974	1 134	1 013	2 564	4 490	5 051
Taxation Social Security Payable						7 566	6 181	13 732	12 061	26 103	16 878	34 597
Total Assets Less Current Liabilities	28 791	28 210	34 384	70 880	100 852	161 296	149 068	64 987	98 748	210 084	284 684	456 562
Total Borrowings						43 057	32 646		32 500	121 402	97 661	243 740
Trade Creditors Trade Payables									32 674	10 766	79 483	74 623
Trade Debtors Trade Receivables									295	-12 705	3 747	13 058
Unpaid Contributions To Pension Schemes										428	421
Amount Specific Advance Or Credit Directors						-24 148	-5 777	-2 761	6 282	19 297	3 136	22 897
Amount Specific Advance Or Credit Made In Period Directors							18 372	3 016	9 043	25 580	3 136	22 897
Amount Specific Advance Or Credit Repaid In Period Directors						-14 543				-6 283	-19 297	-3 136
Creditors Due After One Year	12 163	9 210	2 809			43 057
Creditors Due Within One Year	26 551	38 710	72 825	78 106	47 270	52 580
Fixed Assets	990	2 588	2 544	4 440	5 652	76 491
Number Shares Allotted		1	1	1	3	3
Provisions For Liabilities Charges	197	518	518	888	1 131	15 298
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		2 055	405	2 680
Tangible Fixed Assets Cost Or Valuation	1 382	3 437	3 842	6 522
Tangible Fixed Assets Depreciation	392	849	1 298	2 082
Tangible Fixed Assets Depreciation Charged In Period		457	449	784
Value Shares Allotted				3	3	3

Company staff

Wellesley Services Limited

Role: Corporate Secretary

Appointed: 22 June 2011

Address: Spinnaker Grange, Hayling Island, Hampshire, PO11 0SJ, United Kingdom

Latest update: 5 April 2024

Christopher C.

Role: Director

Appointed: 08 September 2008

Latest update: 5 April 2024

Kay G.

Role: Secretary

Appointed: 08 September 2008

Resigned: 22 June 2011

Latest update: 5 April 2024

Hcs Secretarial Limited

Role: Secretary

Appointed: 08 September 2008

Resigned: 08 September 2008

Latest update: 5 April 2024

Hanover Directors Limited

Role: Director

Appointed: 08 September 2008

Resigned: 08 September 2008

Latest update: 5 April 2024

People with significant control

Christopher C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 June 2024
Account last made up date	29 September 2022
Confirmation statement next due date	22 September 2024
Confirmation statement last made up date	08 September 2023

Annual Accounts 28 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	28 June 2013
Annual Accounts 10 February 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	10 February 2014
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	30 April 2015
Annual Accounts 14 May 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	14 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-29
Annual Accounts
Start Date For Period Covered By Report	2018-09-30
End Date For Period Covered By Report	2019-09-29
Annual Accounts
Start Date For Period Covered By Report	2019-09-30
End Date For Period Covered By Report	2020-09-29
Annual Accounts
Start Date For Period Covered By Report	2020-09-30
End Date For Period Covered By Report	2021-09-29
Annual Accounts
Start Date For Period Covered By Report	2021-09-30
End Date For Period Covered By Report	2022-09-29
Annual Accounts 22 March 2016
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	22 March 2016

Seaview Cars Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wellesley Services Limited

Christopher C.

Kay G.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Christopher C.

Accounts Documents

Company filings

Filing category

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