Seymour John (cardiff) Limited in Bromsgrove, B60 3AL

Description

Data updated on: 01-11-2023

The Seymour John (cardiff) Limited business has been operating in this business for at least 9 years, as it's been established in 2015. Registered under the number 09637428, Seymour John (cardiff) is a Private Limited Company located in 1 Aston Court, Bromsgrove B60 3AL. The firm's declared SIC number is 70229 which means Management consultancy activities other than financial management. 30th June 2023 is the last time when the accounts were reported.

Due to this firm's constant development, it became unavoidable to choose other directors: Emlyn J. and Mark S. who have been working together since 2015 to fulfil their statutory duties for this business.

The companies with significant control over this firm include: Seymour John Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Bromsgrove at Bromsgrove Technology Park, B60 3AL, Worcestershire and was registered as a PSC under the reg no 08114826.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	1 403

Balance Sheet
Cash Bank In Hand	7 665
Cash Bank On Hand	7 665	6 094	51 796	5 023	11 116	7 047	10 539
Current Assets	22 650	46 366	136 086	80 793	59 218	75 158	112 252	100
Debtors	14 985	40 272	84 290	75 770	48 102	68 111	101 713	100
Intangible Fixed Assets	20 000
Net Assets Liabilities	1 403	312	31 232	22 763	1 157	1 665	3 706
Net Assets Liabilities Including Pension Asset Liability	1 403
Property Plant Equipment	427	321	240	180	135	101
Tangible Fixed Assets	427

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	1 303
Shareholder Funds	1 403

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	5 000	10 000	15 000	20 000	25 000	25 000	25 000
Accumulated Depreciation Impairment Property Plant Equipment	143	249	330	390	435	469	570
Average Number Employees During Period		3	2	2	2	2	1
Creditors	41 589	61 314	115 048	63 176	58 170	73 575	108 546
Creditors Due Within One Year	41 589
Disposals Decrease In Amortisation Impairment Intangible Assets								25 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment								570
Disposals Intangible Assets								25 000
Disposals Property Plant Equipment								570
Fixed Assets	20 427	15 321	10 240	5 180	135	101
Increase From Amortisation Charge For Year Intangible Assets		5 000	5 000	5 000	5 000
Increase From Depreciation Charge For Year Property Plant Equipment		106	81	60	45	34	101
Intangible Assets	20 000	15 000	10 000	5 000
Intangible Assets Gross Cost	25 000	25 000	25 000	25 000	25 000	25 000	25 000
Intangible Fixed Assets Additions	25 000
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000
Intangible Fixed Assets Amortisation Charged In Period	5 000
Intangible Fixed Assets Cost Or Valuation	25 000
Net Current Assets Liabilities	-18 939	-14 948	21 038	17 617	1 048	1 583	3 706	100
Number Shares Allotted	50
Number Shares Issued Fully Paid		50
Par Value Share	1	1
Property Plant Equipment Gross Cost	570	570	570	570	570	570	570
Provisions For Liabilities Balance Sheet Subtotal	85	61	46	34	26	19
Provisions For Liabilities Charges	85
Share Capital Allotted Called Up Paid	50
Tangible Fixed Assets Additions	570
Tangible Fixed Assets Cost Or Valuation	570
Tangible Fixed Assets Depreciation	143
Tangible Fixed Assets Depreciation Charged In Period	143
Total Assets Less Current Liabilities	1 488	373	31 278	22 797	1 183	1 684	3 706	100
Advances Credits Directors	14 729

Company staff

Emlyn J.

Role: Director

Appointed: 12 June 2015

Latest update: 18 April 2024

Mark S.

Role: Director

Appointed: 12 June 2015

Latest update: 18 April 2024

People with significant control

Seymour John Limited

Address: 1 Aston Court Bromsgrove Technology Park, Bromsgrove, Worcestershire, B60 3AL, United Kingdom

Legal authority Companies Act

Legal form Limited By Shares

Country registered England And Wales

Place registered Registered Office

Registration number 08114826

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	13 July 2024
Confirmation statement last made up date	29 June 2023

Annual Accounts 27 October 2016
Start Date For Period Covered By Report	12 June 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	27 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Seymour John (cardiff) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emlyn J.

Mark S.

Darren R.

People with significant control

Seymour John Limited

Accounts Documents

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