Seymour Displays Limited in Cannock, WS11 0DA

Description

Data updated on: 01-11-2023

2009 marks the start of Seymour Displays Limited, the firm that is situated at Broad Court 57 Broad Street, Bridgtown, Cannock. This means it's been 15 years Seymour Displays has existed in the business, as it was founded on 2009-03-18. The firm reg. no. is 06851516 and the company area code is WS11 0DA. This firm's registered with SIC code 45200 which means Maintenance and repair of motor vehicles. Seymour Displays Ltd released its account information for the financial period up to Thursday 31st March 2022. The company's latest confirmation statement was filed on Saturday 18th March 2023.

Right now, this particular limited company is governed by 1 director: Peter S., who was formally appointed on 2009-03-18.

Peter S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	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	GBP
Net Worth	54 518	47 190	35 091	26 465	29 747

Balance Sheet
Cash Bank In Hand	10 937	5 974	10 910	44 179	13 419
Cash Bank On Hand					13 419	16	17	17	17	5 588	3 655	8 762
Current Assets	57 363	54 672	47 073	81 245
Debtors	29 706	33 323	28 050	32 171	41 808	39 466	37 515	37 261	22 659	19 038	31 895	36 426
Net Assets Liabilities						21 421	17 240	1 776
Net Assets Liabilities Including Pension Asset Liability	54 518	47 190	35 091	26 465	29 747
Other Debtors	4 500	4 500	4 480	4 480	9 946
Property Plant Equipment					32 497	30 407	23 446	18 129	14 222	11 077	8 657	18 039
Stocks Inventory	16 720	15 375	8 113	4 895	3 875
Tangible Fixed Assets	27 338	20 504	16 045	12 102	32 497
Total Inventories					3 875	3 950	4 425	3 915	2 395	3 915	3 095	3 469
Trade Debtors	22 656	26 158	20 850	24 896	31 862

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	54 517	47 189	35 090	26 464	29 746
Shareholder Funds	54 518	47 190	35 091	26 465	29 747

Other Financial Data
Average Number Employees During Period			5	5					5	5	5	5
Creditors						44 303	46 293	57 546	36 590	44 139	50 633	64 196
Creditors Due After One Year	2 666				14 360
Creditors Due Within One Year	27 517	27 986	28 027	66 882	47 492
Finished Goods Goods For Resale					125	150	175	165	120	165	200	315
Net Current Assets Liabilities	29 846	26 686	19 046	14 363	11 610		-4 336	-16 353	-11 519	-15 598	-11 988	-15 539
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests				1
Number Shares Allotted	1	1	1	1	1	1	1	1	1	1	1	1
Par Value Share	1	1	1	1	1	1	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions			784		27 351
Tangible Fixed Assets Cost Or Valuation	53 307	53 307	54 091	54 091
Tangible Fixed Assets Depreciation	25 969	32 803	38 046	41 989	48 945
Tangible Fixed Assets Depreciation Charged In Period		6 834	5 243	3 943	6 956
Total Assets Less Current Liabilities	57 184	47 190	35 091	26 465	44 107	29 536	19 110	1 776	2 703	-4 521	-3 331	2 500
Work In Progress			7 413	3 995	3 750	3 800	4 250	3 750	2 275	3 750	2 895	3 154
Director Remuneration			20 400	20 400
Director Remuneration Benefits Including Payments To Third Parties			20 400	20 400
Accruals Deferred Income Within One Year	903	1 505	1 018	965
Administrative Expenses			61 688	52 687
Capital Allowances In Excess Depreciation Leading To Decrease Increase In Tax			-869	-789
Cost Sales			100 050	95 353
Fixed Assets	27 338	20 504	16 045	12 102
Gross Profit Loss			103 303	107 886
Increase Decrease In U K Corporation Tax Arising From Adjustment For Prior Periods				-1
Interest Payable Similar Charges			653
Obligations Under Finance Lease Hire Purchase Contracts Within One Year	5 204	2 596
Operating Profit Loss			41 615	55 199
Other Creditors Due Within One Year	416	1 505	935	496
Other Interest Receivable Similar Income				4
Prepayments Accrued Income Current Asset	2 550	2 665	2 720	2 795
Profit Loss For Period			31 901	43 374
Profit Loss On Ordinary Activities Before Tax			40 962	55 203
Social Security Costs			9 275	7 273
Staff Costs			114 942	114 252
Stocks Raw Materials Consumables			700	900
Taxation Social Security Due Within One Year	20 994	23 005	26 074	65 421
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate			8 192	11 041
Tax On Profit Or Loss On Ordinary Activities			9 061	11 829
Total Dividend Payment			44 000	52 000
Turnover Gross Operating Revenue			203 353	203 239
U K Current Corporation Tax			9 061	11 829
U K Current Corporation Tax On Income For Period			9 061	11 829
Wages Salaries			105 667	106 979

Company staff

Peter S.

Role: Director

Appointed: 18 March 2009

Latest update: 3 April 2024

People with significant control

Peter S.

Notified on 18 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 April 2024
Confirmation statement last made up date	18 March 2023

Annual Accounts 11 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	11 December 2013
Annual Accounts 15 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	15 December 2014
Annual Accounts 15 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	15 December 2015
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
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
Annual Accounts 16/12/2016
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	16/12/2016

Seymour Displays Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter S.

Kevin B.

People with significant control

Peter S.

Accounts Documents

Company filings

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