Seddons Industrial Heritage Limited in Frodsham, WA6 9BW

Description

Data updated on: 01-11-2023

Registered at Walnut Tree Farm Primrose Lane, Frodsham WA6 9BW Seddons Industrial Heritage Limited is a Private Limited Company issued a 09423044 Companies House Reg No. The company was set up 9 years ago. The company's SIC code is 32409 - Manufacture of other games and toys, n.e.c.. 2022-02-28 is the last time when company accounts were reported.

In order to satisfy their clients, this particular limited company is constantly being developed by a group of two directors who are Alistair M. and Andrew M.. Their constant collaboration has been of pivotal importance to the following limited company since Wednesday 4th February 2015.

Alistair M. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	-1 088

Balance Sheet
Cash Bank On Hand	3 835	5 083
Current Assets	74 659	70 491	58 827	53 177	55 638	52 639	51 765	49 872
Debtors	8 823	20 883
Net Assets Liabilities	-1 088	-109	-3 430	-11 093	16 257	15 336	5 816	7 549
Property Plant Equipment	4 500	3 375
Total Inventories	62 000	44 525
Cash Bank In Hand	3 836
Net Assets Liabilities Including Pension Asset Liability	-1 088
Stocks Inventory	62 000
Tangible Fixed Assets	4 500

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-1 188
Shareholder Funds	-1 088

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	-1 250	-1 615	-1 615	-1 615
Creditors	78 996	72 475	64 137	66 313	74 552	71 356	69 456	61 427
Fixed Assets	4 500	3 375	3 380	3 543	2 557	3 281	5 643	3 906
Net Current Assets Liabilities	-5 588	-1 869	-5 195	-13 021	18 914	18 717	9 590	11 555
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		115	115	115
Total Assets Less Current Liabilities	-1 088	1 506	-1 815	-9 478	16 257	15 336	5 816	7 549
Average Number Employees During Period					3	3	3	3
Called Up Share Capital Not Paid Not Expressed As Current Asset					100	100	100	100
Creditors Due Within One Year	80 247
Tangible Fixed Assets Additions	6 000
Tangible Fixed Assets Cost Or Valuation	6 000
Tangible Fixed Assets Depreciation	1 500
Tangible Fixed Assets Depreciation Charged In Period	1 500

Company staff

Alistair M.

Role: Director

Appointed: 04 February 2015

Latest update: 13 April 2024

Andrew M.

Role: Director

Appointed: 04 February 2015

Latest update: 13 April 2024

People with significant control

Alistair M.

Notified on 18 May 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	18 February 2024
Confirmation statement last made up date	04 February 2023

Annual Accounts 3 November 2016
Start Date For Period Covered By Report	2015-02-04
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	3 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Seddons Industrial Heritage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alistair M.

Andrew M.

People with significant control

Alistair M.

Accounts Documents

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