Seminar Components (u.k.) Limited in Swansea, SA5 4HS

Description

Data updated on: 01-11-2023

01191770 is a registration number used by Seminar Components (u.k.) Limited. It was registered as a Private Limited Company on 1974/11/27. It has been on the market for fifty years. The enterprise can be gotten hold of in Bruce Road Fforestfach in Swansea. It's post code assigned to this place is SA5 4HS. The firm's registered with SIC code 25990 and has the NACE code: Manufacture of other fabricated metal products n.e.c.. 2022-03-31 is the last time when company accounts were reported.

In order to meet the requirements of its client base, the firm is consistently supervised by a team of three directors who are Philip L., Stephen H. and Jeffrey P.. Their mutual commitment has been of critical importance to the following firm for nine years. To support the directors in their duties, this specific firm has been utilizing the skillset of Philip L. as a secretary since April 2018.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1 740 799	2 158 982	1 344 173	1 828 778

Balance Sheet
Cash Bank In Hand	341 269	360 745	620 783	1 140 221
Cash Bank On Hand				1 140 221	1 601 643	1 778 097	1 800 162	1 248 810	890 102	426 775	852 295
Current Assets	2 221 246	2 644 337	1 799 564	2 464 943	3 078 410	3 246 423	3 348 616	2 695 223	2 733 695	2 381 595	3 062 656
Debtors	1 325 096	1 650 468	654 144	727 940	763 027	774 097	715 917	669 775	777 322	950 641	1 010 933
Net Assets Liabilities				1 828 778	2 159 921	2 317 896	2 503 381	1 703 917	632 784	541 374	1 139 421
Net Assets Liabilities Including Pension Asset Liability	1 740 799	2 158 982	1 344 173	1 828 778
Other Debtors				9 583	7 701	4 273	28 704	45 741	28 421	12 747	12 156
Property Plant Equipment				633 476	603 996	472 751	325 433	246 932	753 699	1 078 471	981 736
Stocks Inventory	554 881	633 124	524 637	596 782
Tangible Fixed Assets	268 756	494 586	689 233	633 476
Total Inventories				596 782	713 740	694 229	832 537	776 638	1 066 271	1 004 179	1 199 428

Capital & Reserves
Called Up Share Capital	57 100	57 100	57 100	57 100
Profit Loss Account Reserve	1 670 349	2 088 532	1 450 123	1 758 328
Shareholder Funds	1 740 799	2 158 982	1 344 173	1 828 778

Other Financial Data
Accruals Deferred Income	21 598
Accumulated Depreciation Impairment Property Plant Equipment				2 069 695	2 295 637	2 522 284	2 742 632	2 889 796	2 949 958	2 733 817	3 012 744
Amounts Owed To Group Undertakings					55 000		75 904	135 319	187 879	190 951	170 456
Average Number Employees During Period					91	90	90	87	81	98	95
Creditors				215 711	266 578	189 500	66 650	61 019	772 560	1 207 538	867 275
Creditors Due After One Year	19 408	117 093	254 641	215 711
Creditors Due Within One Year	680 216	799 583	607 663	953 745
Finance Lease Liabilities Present Value Total				215 711	266 578	189 500	66 650	61 019	95 893	454 952	306 338
Increase From Depreciation Charge For Year Property Plant Equipment					225 942	226 647	220 348	147 164	102 286	240 813	278 927
Net Current Assets Liabilities	1 541 030	1 844 754	1 191 901	1 511 198	1 916 741	2 099 926	2 287 075	1 553 088	899 321	908 790	1 324 789
Number Shares Allotted		1 000	1 000	1 000
Other Creditors				57 192	35 006	49 337	20 095	31 067	272 500	42 814	48 367
Other Taxation Social Security Payable				563 664	724 056	652 246	583 180	221 332	251 402	271 105	272 312
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				2 703 171	2 899 633	2 995 035	3 068 065	3 136 728	3 703 657	3 812 288	3 994 480
Provisions For Liabilities Balance Sheet Subtotal				100 185	94 238	65 281	42 477	480 153	247 676	238 349	299 829
Provisions For Liabilities Charges	27 981	63 265	105 920	100 185
Secured Debts	45 414	193 836	361 090	341 211
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Share Premium Account	13 350	13 350	13 350	13 350
Tangible Fixed Assets Additions		374 046	364 455	164 074
Tangible Fixed Assets Cost Or Valuation	1 816 527	2 175 659	2 539 097	2 703 171
Tangible Fixed Assets Depreciation	1 547 771	1 681 073	1 849 864	2 069 695
Tangible Fixed Assets Depreciation Charged In Period		148 216	169 808	219 831
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		14 914	1 017
Tangible Fixed Assets Disposals		14 914	1 017
Total Additions Including From Business Combinations Property Plant Equipment					196 462	95 402	73 030	68 663	609 053	565 585	183 192
Total Assets Less Current Liabilities	1 809 786	2 339 340	1 704 734	2 144 674	2 520 737	2 572 677	2 612 508	2 245 089	1 653 020	1 987 261	2 306 525
Trade Creditors Trade Payables				207 389	245 437	312 690	259 512	243 533	568 128	588 272	877 794
Trade Debtors Trade Receivables				718 357	755 326	769 824	687 213	624 034	748 901	937 894	998 777
Additional Provisions Increase From New Provisions Recognised									43 539
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss									-50 000	-3 128	70 200
Bank Borrowings Overdrafts									676 667	752 586	560 937
Deferred Tax Liabilities										-87 614	127 705
Disposals Decrease In Depreciation Impairment Property Plant Equipment									42 124
Disposals Property Plant Equipment									42 124		1 000
Provisions								480 153	247 676	238 349	299 829

Company staff

Philip L.

Role: Secretary

Appointed: 30 April 2018

Latest update: 3 March 2024

Philip L.

Role: Director

Appointed: 13 April 2015

Latest update: 3 March 2024

Stephen H.

Role: Director

Appointed: 01 October 2012

Latest update: 3 March 2024

Jeffrey P.

Role: Director

Appointed: 05 April 2004

Latest update: 3 March 2024

Richard H.

Role: Director

Resigned: 30 April 2018

Latest update: 3 March 2024

Nicholas H.

Role: Director

Appointed: 22 May 1995

Resigned: 30 April 2018

Latest update: 3 March 2024

Samuel H.

Role: Director

Appointed: 27 July 1991

Resigned: 22 May 1995

Latest update: 3 March 2024

Margaret H.

Role: Director

Appointed: 27 July 1991

Resigned: 22 May 1995

Latest update: 3 March 2024

People with significant control

The companies with significant control over the firm include: Seminar Components Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This company can be reached in Swansea at Fforestfach, Fforestfach, SA5 4HS, West Glamorgan and was registered as a PSC under the reg no 08457641. Stephen H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Seminar Components Holdings Limited

Address: Bruce Road Fforestfach, Fforestfach, Swansea, West Glamorgan, SA5 4HS, Wales

Legal authority Uk

Legal form Uk

Country registered Not Specified/Other

Place registered Companies House

Registration number 08457641

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

over 3/4 of shares

Stephen H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 August 2024
Confirmation statement last made up date	27 July 2023

Annual Accounts 2 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	2 October 2014
Annual Accounts 1 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	1 September 2015
Annual Accounts 30 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Seminar Components (u.k.) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip L.

Philip L.

Stephen H.

Jeffrey P.

Richard H.

Nicholas H.

Samuel H.

Margaret H.

People with significant control

Seminar Components Holdings Limited

Stephen H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Seminar Components (u.k.) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip L.

Philip L.

Stephen H.

Jeffrey P.

Richard H.

Nicholas H.

Samuel H.

Margaret H.

People with significant control

Seminar Components Holdings Limited

Stephen H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016