Seawall Mot Limited in Cardiff, CF24 5TH

Description

Data updated on: 01-11-2023

Seawall Mot Limited is officially located at Cardiff at Unit 2a. You can look up the company by the area code - CF24 5TH. Seawall Mot's launching dates back to 2009. The company is registered under the number 07075889 and their last known status is active. The enterprise's registered with SIC code 52290 and their NACE code stands for Other transportation support activities. Its latest annual accounts cover the period up to 2022-11-30 and the most recent confirmation statement was released on 2022-11-13.

Taking into consideration this particular enterprise's constant growth, it was necessary to find additional company leaders: Matthew C. and Ryan C. who have been working as a team since November 2009 to fulfil their statutory duties for the following business. In order to help the directors in their tasks, the abovementioned business has been using the skills of Matthew C. as a secretary since the appointment on 2009-11-13.

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	2023-11-30
Currency
Net Worth	35 384	29 449	33 407	37 548	40 268	40 159

Balance Sheet
Current Assets	52 193	40 599	40 591	43 438	45 313	55 008	55 787	56 800	52 067	86 984	82 863	103 708	112 693
Cash Bank In Hand	51 113	28 926	36 632	43 438	45 313	55 008
Debtors	1 080	11 673	3 959
Net Assets Liabilities Including Pension Asset Liability	35 384	29 449	33 407	37 548	40 268
Tangible Fixed Assets					920	2 832

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	35 382	29 447	33 405	37 546	40 266	40 157
Shareholder Funds	35 384	29 449	33 407	37 548	40 268	40 159

Other Financial Data
Average Number Employees During Period							-4	-4	-4	-4	-4	-4	-4
Creditors						17 115	26 883	19 628	24 167	35 893	24 555	44 583	45 240
Fixed Assets					920	2 832	2 407	2 790	2 375	2 276	1 934	5 343	4 542
Net Current Assets Liabilities	35 384	29 449	33 407	37 548	39 348	37 893	28 904	37 172	27 900	51 091	58 308	59 125	67 453
Provisions For Liabilities Balance Sheet Subtotal						566
Total Assets Less Current Liabilities	35 384	29 449	33 407	37 548	40 268	40 725	31 311	39 962	30 275	53 367	60 242	64 468	71 995
Creditors Due Within One Year	16 809	11 150	7 184	5 890	5 965	17 115
Net Assets Liability Excluding Pension Asset Liability					40 268	40 159
Number Shares Allotted		2	2	2	2	-2
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges						566
Share Capital Allotted Called Up Paid	2	2	2	2	-2	-2
Tangible Fixed Assets Additions					1 082	2 412
Tangible Fixed Assets Cost Or Valuation					1 082	3 494
Tangible Fixed Assets Depreciation					162	662
Tangible Fixed Assets Depreciation Charged In Period					162	500

Company staff

Matthew C.

Role: Secretary

Appointed: 13 November 2009

Latest update: 13 April 2024

Matthew C.

Role: Director

Appointed: 13 November 2009

Latest update: 13 April 2024

Ryan C.

Role: Director

Appointed: 13 November 2009

Latest update: 13 April 2024

People with significant control

Executives who control the firm include: Ryan C. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Matthew C. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Ryan C.

Notified on 7 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Matthew C.

Notified on 7 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	27 November 2023
Confirmation statement last made up date	13 November 2022

Annual Accounts 27 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	27 August 2013
Annual Accounts
Start Date For Period Covered By Report	2012-12-01
Annual Accounts 28 April 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	28 April 2015
Annual Accounts 25 February 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	25 February 2016
Annual Accounts 6 March 2017
Start Date For Period Covered By Report	1 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	6 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	1 December 2022
End Date For Period Covered By Report	30 November 2023
Annual Accounts 7 July 2014
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	7 July 2014

Seawall Mot Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew C.

Matthew C.

Ryan C.

People with significant control

Ryan C.

Matthew C.

Accounts Documents

Company filings

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