Sedgemoor Publicity Ltd in Weston-super-mare, BS22 9NZ

Description

Data updated on: 01-11-2023

Based in Oak Farm Ebdon Road, Weston-super-mare BS22 9NZ Sedgemoor Publicity Ltd is categorised as a Private Limited Company registered under the 07184862 registration number. The company appeared on 2010-03-10. The company's declared SIC number is 82990 and has the NACE code: Other business support service activities not elsewhere classified. Sedgemoor Publicity Limited reported its account information for the financial period up to 31st March 2022. The most recent confirmation statement was released on 22nd May 2023.

As stated, this specific business was created 14 years ago and has been supervised by four directors, and out this collection of individuals two (Charles D. and Claire D.) are still functioning.

Executives with significant control over the firm are: Caroline B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Claire D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 982	10 895	12 446	14 217	16 892

Balance Sheet
Cash Bank In Hand	6 298	14 398	9 287	4 846	6 521
Current Assets	32 291	36 580	40 251	51 251	38 557	56 000	70 598	75 631	67 196	87 495	88 998	112 639
Debtors	25 993	22 182	30 964	46 405	32 036
Intangible Fixed Assets	28 500	27 000	25 500	24 000	22 500
Net Assets Liabilities Including Pension Asset Liability	5 982	10 895	12 446	14 217	16 892
Tangible Fixed Assets	161	1 486	1 545	1 314	1 117
Net Assets Liabilities						19 382	22 849	29 719	31 973	31 989	32 128	32 140

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	5 882	10 795	12 346	14 117	16 792
Shareholder Funds	5 982	10 895	12 446	14 217	16 892

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	54 970	54 171
Fixed Assets	28 661	28 486	27 045	25 314	23 617	20 306	18 685	17 082	15 659	14 060	12 476	10 904
Intangible Fixed Assets Aggregate Amortisation Impairment	1 500	3 000	4 500	6 000	7 500
Intangible Fixed Assets Amortisation Charged In Period		1 500		1 500	1 500
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	-22 679	-17 591	-14 599	-11 097	-6 725	124	4 964	20 537	17 114	68 729	68 056	64 299
Tangible Fixed Assets Additions		1 587
Tangible Fixed Assets Cost Or Valuation	189	1 776	2 109	2 109	2 109
Tangible Fixed Assets Depreciation	28	290	564	795	992
Tangible Fixed Assets Depreciation Charge For Period		262
Total Assets Less Current Liabilities	5 982	10 895	12 446	14 217	16 892	20 182	23 649	37 619	32 773	82 789	80 532	75 203
Accrued Liabilities Not Expressed Within Creditors Subtotal						800	800	7 900	800	800	800	800
Average Number Employees During Period								2	1	1	1	1
Creditors						56 124	65 634	55 094	50 082	18 766	20 942	48 340
Creditors Due Within One Year			54 850	62 348	45 282
Number Shares Allotted				100	100
Par Value Share				1	1
Share Capital Allotted Called Up Paid			100	100	100
Tangible Fixed Assets Depreciation Charged In Period				231	197

Company staff

Charles D.

Role: Director

Appointed: 19 November 2020

Latest update: 27 January 2024

Claire D.

Role: Director

Appointed: 10 March 2010

Latest update: 27 January 2024

People with significant control

Caroline B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Claire D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 June 2024
Confirmation statement last made up date	22 May 2023

Annual Accounts 19 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	19 December 2014
Annual Accounts 30 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	30 December 2015
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Sedgemoor Publicity Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charles D.

Claire D.

Graham S.

Caroline B.

People with significant control

Caroline B.

Claire D.

Accounts Documents

Company filings

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