Seers Support Services Limited in Cardiff, CF11 9HA

Description

Data updated on: 01-11-2023

Seers Support Services Limited has existed in this business for at least 15 years. Started with Companies House Reg No. 07071033 in 2009, the firm have office at Advantage Accountancy & Advisory Ltd Second Floor, Avalon House, Cardiff CF11 9HA. The company's name is Seers Support Services Limited. This firm's former customers may remember it as Dragon Access, which was in use up till 2012-01-24. This firm's SIC and NACE codes are 81222 which means Specialised cleaning services. Seers Support Services Ltd reported its latest accounts for the financial year up to 2022-11-30. The firm's latest annual confirmation statement was filed on 2022-11-10.

Huw R. and Rebecca R. are listed as enterprise's directors and have been doing everything they can to help the company for five years. Furthermore, the managing director's tasks are constantly aided with by a secretary - Rebecca R., who was appointed by the following limited company in 2009.

Previous company's names
Seers Support Services Limited 2012-01-24
Dragon Access Limited 2009-11-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency

Balance Sheet
Cash Bank On Hand				100 379	99 821	56 641	36 377	79 364	89 862	143 824
Current Assets	58 798	84 175	109 033	123 436	144 131	216 003	154 165	269 433	153 378	180 466
Debtors	51 799	84 175	93 301	23 057	44 310	159 362	117 788	190 069	63 516	36 642
Net Assets Liabilities				148 542	162 396	235 156	196 285	176 410	110 933	145 028
Other Debtors					935	109 657	61 072	126 344	13 029	375
Property Plant Equipment				98 992	159 325	306 685	339 950	583 824	549 623	494 285
Cash Bank In Hand	6 999		15 732	100 379
Net Assets Liabilities Including Pension Asset Liability	39 458	36 271	89 812	148 542
Tangible Fixed Assets	38 617	54 528	54 792	98 992

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	39 457	36 270	89 809	148 541

Other Financial Data
Accrued Liabilities						3 636	5 295	5 437	5 474
Accumulated Depreciation Impairment Property Plant Equipment				90 373	90 373	152 948	231 462	315 774	337 390	362 364
Additions Other Than Through Business Combinations Property Plant Equipment					60 333		111 779	328 186	182 415
Average Number Employees During Period						3	2	2	3	2
Bank Borrowings								45 834	10 000	10 000
Bank Overdrafts					352
Corporation Tax Payable				3 381	3 381
Creditors				49 777	116 951	122 973	137 285	303 545	321 764	296 315
Depreciation Expense Property Plant Equipment						62 575	78 514
Disposals Decrease In Depreciation Impairment Property Plant Equipment									-100 430	88 315
Disposals Property Plant Equipment									-195 000	175 333
Finance Lease Liabilities Present Value Total				3 654	3 654	73 582	101 274	257 711	90 357	86 651
Financial Liabilities						49 391	36 011
Future Minimum Lease Payments Under Non-cancellable Operating Leases							19 654	12 055	6 826	6 826
Increase From Depreciation Charge For Year Property Plant Equipment							78 514	84 312	122 046	113 289
Net Current Assets Liabilities	10 641	14 143	67 418	73 659	27 180	99 394	56 462	5 623	7 414	37 454
Number Shares Issued Fully Paid						1	2	2	2	2
Other Creditors				31 553	-7 147	15 946	17 174		655
Other Taxation Social Security Payable				-1 009	-3 281				21 451	27 402
Par Value Share		1	1	1		1	1	1	1	1
Property Plant Equipment Gross Cost				189 365	249 698	459 633	571 412	899 598	887 013	856 649
Provisions For Liabilities Balance Sheet Subtotal						47 950	62 842	109 492	124 340	93 914
Taxation Social Security Payable						7 077	11 081	598	21 450
Total Assets Less Current Liabilities	49 258	68 671	122 210	172 651	186 505	406 079	396 412	589 447	557 037	535 257
Total Borrowings						73 582	101 274	303 545	321 765
Trade Creditors Trade Payables				12 198	119 992	49 971	22 123	74 241	18 027	13 807
Trade Debtors Trade Receivables				23 057	43 375	49 705	56 716	63 725	50 487	36 267
Accrued Liabilities Deferred Income									5 474	5 152
Accumulated Amortisation Impairment Intangible Assets										90
Bank Borrowings Overdrafts									35 833	25 833
Fixed Assets									549 623	497 803
Increase From Amortisation Charge For Year Intangible Assets										90
Intangible Assets										3 518
Intangible Assets Gross Cost										3 608
Total Additions Including From Business Combinations Intangible Assets										3 608
Total Additions Including From Business Combinations Property Plant Equipment										144 969
Capital Employed	39 458	36 271	89 812	148 542
Creditors Due After One Year	9 800	32 400	32 400	24 109
Creditors Due Within One Year	48 157	70 032	41 615	49 777
Number Shares Allotted		1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		75 087	18 527	68 948
Tangible Fixed Assets Cost Or Valuation	67 803	101 890	120 417	189 365
Tangible Fixed Assets Depreciation	29 186	47 362	65 625	90 373
Tangible Fixed Assets Depreciation Charged In Period		18 176	18 263	24 748
Tangible Fixed Assets Disposals		41 000

Company staff

Huw R.

Role: Director

Appointed: 15 March 2019

Latest update: 1 January 2024

Rebecca R.

Role: Director

Appointed: 10 November 2009

Latest update: 1 January 2024

Rebecca R.

Role: Secretary

Appointed: 10 November 2009

Latest update: 1 January 2024

People with significant control

Executives with significant control over the firm are: Rebecca R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Huw R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Rebecca R.

Notified on 1 September 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Huw R.

Notified on 29 May 2019

Nature of control:

1/2 or less of voting rights

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	24 November 2023
Confirmation statement last made up date	10 November 2022

Annual Accounts 19 May 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	19 May 2015
Annual Accounts 24 December 2015
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	24 December 2015
Annual Accounts 15 May 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	15 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Seers Support Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Huw R.

Rebecca R.

Rebecca R.

People with significant control

Rebecca R.

Huw R.

Accounts Documents

Company filings

Filing category

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