Seymore Partnership Limited in Derby, DE1 2RJ

Description

Data updated on: 01-11-2023

Seymore Partnership Limited 's been on the local market for at least twelve years. Registered with number 08010984 in 2012, the company is located at The Mills, Derby DE1 2RJ. The enterprise's SIC code is 96090 which stands for Other service activities not elsewhere classified. Seymore Partnership Ltd released its latest accounts for the financial year up to 2022-03-31. The firm's latest annual confirmation statement was released on 2023-03-29.

For this limited company, a variety of director's duties have so far been carried out by Lisa M. who was selected to lead the company in 2012 in March.

Executives with significant control over the firm are: John M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lisa M. 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	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	52 611	106 834	124 324

Balance Sheet
Cash Bank In Hand	100	100	2 094	61 284
Cash Bank On Hand				61 284	83 875	83 055	9 979	10 118	36 836	29 404	24 380
Current Assets	100	66 847	74 361	85 890	83 875
Debtors		66 747	72 267	24 606
Other Debtors				24 606
Property Plant Equipment				1 113	946	804	2 115	2 042	1 736	1 476
Tangible Fixed Assets			1 309	1 113
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve		52 511	106 734	124 224
Shareholder Funds	100	52 611	106 834	124 324

Other Financial Data
Accrued Liabilities				1 200	1 200	1 200	1 201	2 400	3 119	630
Accumulated Depreciation Impairment Property Plant Equipment				196	363	505	681	1 020	1 326	1 586	1 807
Average Number Employees During Period				1	1	1	1	1	1	1	1
Corporation Tax Payable				4 747
Creditors				141 572	145 602	157 698	95 074	99 339	109 282	108 459	109 630
Creditors Due Within One Year		14 236	147 729	141 572
Fixed Assets			180 202	180 006	179 839	179 697	181 008	180 935	180 629	180 369	180 148
Increase From Depreciation Charge For Year Property Plant Equipment					167	142	176	339	306	260	221
Investment Property				178 893	178 893	178 893	178 893	178 893	178 893	178 893	178 893
Investment Property Fair Value Model				178 893	178 893	178 893	178 893	178 893	178 893	178 893
Net Current Assets Liabilities	100	52 611	-73 368	-55 682	-61 727	-74 643	-85 095	-89 221	-72 446	-79 055	-85 250
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				1 309	1 309	1 309	2 796	3 062	3 062	3 062
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			1 309
Tangible Fixed Assets Cost Or Valuation			1 309
Tangible Fixed Assets Depreciation				196
Tangible Fixed Assets Depreciation Charged In Period				196
Total Additions Including From Business Combinations Property Plant Equipment							1 487	266
Total Assets Less Current Liabilities	100	52 611	106 834	124 324	118 112	105 054	95 913	91 714	108 183	101 314	94 898

Company staff

Lisa M.

Role: Director

Appointed: 29 March 2012

Latest update: 6 May 2024

People with significant control

John M.

Notified on 11 October 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lisa M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

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	12 April 2024
Confirmation statement last made up date	29 March 2023

Annual Accounts 23 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	23 October 2014
Annual Accounts 9 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	9 December 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 September 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

Seymore Partnership Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa M.

People with significant control

John M.

Lisa M.

Accounts Documents

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