Seymour Construction (hereford) Ltd
2nd Floor 33 Blagrave Street RG1 1PW Reading
Number: 03633453
Incorporation date: 1998-09-17
Dissolution date: 2017-03-01
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 03633453 twenty six years ago, Seymour Construction (hereford) Limited had been a private limited company until 2017-03-01 - the date it was officially closed. Its last known registration address was 2nd Floor, 33 Blagrave Street Reading.
This limited company was led by 1 director: Lance R., who was assigned this position in 1998.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | -16 759 | -48 814 | -61 622 | -62 835 |
| Balance Sheet | ||||
| Cash Bank In Hand | 1 481 | 7 602 | ||
| Current Assets | 83 328 | 84 583 | 29 448 | 26 039 |
| Debtors | 32 578 | 13 833 | 12 217 | 2 687 |
| Net Assets Liabilities Including Pension Asset Liability | -48 814 | -61 622 | -62 835 | |
| Stocks Inventory | 50 750 | 70 750 | 15 750 | 15 750 |
| Tangible Fixed Assets | 40 503 | 27 651 | 32 448 | 23 658 |
| Capital & Reserves | ||||
| Called Up Share Capital | 2 | 2 | 2 | 2 |
| Profit Loss Account Reserve | -16 761 | -48 816 | -61 624 | -62 837 |
| Shareholder Funds | -16 759 | -48 814 | -61 622 | -62 835 |
| Other Financial Data | ||||
| Creditors Due After One Year | 15 414 | 6 771 | ||
| Creditors Due Within One Year | 140 590 | 161 048 | 108 104 | 105 761 |
| Net Current Assets Liabilities | -57 262 | -76 465 | -78 656 | -79 722 |
| Number Shares Allotted | 2 | 2 | 2 | |
| Par Value Share | 1 | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 |
| Tangible Fixed Assets Additions | 490 | 18 430 | ||
| Tangible Fixed Assets Cost Or Valuation | 95 511 | 83 851 | 81 456 | 72 956 |
| Tangible Fixed Assets Depreciation | 55 008 | 56 200 | 49 008 | 49 298 |
| Tangible Fixed Assets Depreciation Charged In Period | 7 163 | 4 122 | 6 158 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 5 971 | 11 314 | 5 868 | |
| Tangible Fixed Assets Disposals | 12 150 | 20 825 | 8 500 | |
| Total Assets Less Current Liabilities | -16 759 | -48 814 | -46 208 | -56 064 |
Role: Secretary
Appointed: 13 November 2000
Latest update: 3 March 2024
Role: Director
Appointed: 17 September 1998
Latest update: 3 March 2024
| Account next due date | 31 December 2015 |
| Account last made up date | 31 March 2014 |
| Confirmation statement next due date | 01 October 2017 |
| Return last made up date | 17 September 2014 |
| Annual Accounts 23 December 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 December 2014 |
| Annual Accounts 21 December 2012 | |
| End Date For Period Covered By Report | 31 March 2012 |
| Date Approval Accounts | 21 December 2012 |
| Annual Accounts 20 December 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 20 December 2013 |
(4 pages)
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