Seymours Gardens Limited in Hounslow, TW4 6DR

Description

Data updated on: 01-11-2023

Seymours Gardens began its operations in 1982 as a Private Limited Company under the ID 01675884. The firm has been active for fourty two years and the present status is active. The company's head office is located in Hounslow at 6 Maple Grove Business Centre. Anyone can also find this business using its zip code : TW4 6DR. The enterprise's principal business activity number is 68209 which means Other letting and operating of own or leased real estate. Seymours Gardens Ltd released its account information for the period up to 2022-06-30. The company's latest annual confirmation statement was submitted on 2023-05-16.

The info we posses regarding this particular company's MDs indicates there are three directors: Edward S., Katherine S. and James S. who became a part of the team on 5th October 2017, 19th May 1991.

James S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	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	1 328 901	1 994 450

Balance Sheet
Cash Bank On Hand			245 974	292 317	320 295	284 444	310 172	394 503	449 023
Current Assets			516 170	579 329	604 565	575 175	460 019	493 666	531 462
Debtors	148 655	154 266	270 196	287 012	284 270	290 731	149 847	99 163	82 439
Net Assets Liabilities			2 109 374	2 213 838	2 296 279	2 354 853	2 229 039	2 335 775	2 423 216
Other Debtors			11 511	5 528	3 794	10 273	34 720	28 042	13 898
Property Plant Equipment			2 101 514	2 100 740	2 100 337	2 100 125	2 100 732	2 100 488	2 100 244
Tangible Fixed Assets	1 696 119	2 254 513

Capital & Reserves
Called Up Share Capital	100 100	100 100
Profit Loss Account Reserve	-291 562	-145 445
Shareholder Funds	1 328 901	1 994 450

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			14 347	13 966	14 369	7 481	7 850	8 094	8 338
Additions Other Than Through Business Combinations Property Plant Equipment				499			976
Amounts Owed By Group Undertakings Participating Interests			247 478	278 268	278 676	280 458	115 127	71 121	59 549
Average Number Employees During Period			3	4	4	4	4	3	3
Bank Borrowings Overdrafts			61 615	61 614	62 871	48 198	66 759	67 139
Creditors			118 375	121 330	126 169	86 971	136 205	140 814	81 989
Depreciation Rate Used For Property Plant Equipment				25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment				1 523		7 100
Disposals Property Plant Equipment				1 654		7 100
Fixed Assets	1 796 120	2 354 514	2 201 515	2 200 741	2 200 338	2 201 551	2 202 158	2 200 489	2 200 245
Increase From Depreciation Charge For Year Property Plant Equipment				1 142	403	212	369	244	244
Investment Property Fair Value Model				2 100 000
Investments			100 001	100 001	100 001	101 426	101 426	100 001	100 001
Investments Fixed Assets			100 001	100 001	100 001	101 426	101 426	100 001	100 001
Investments In Group Undertakings			100 001	100 001	100 001	100 001	100 001	100 001	100 001
Net Current Assets Liabilities	-6 265	40 199	397 795	457 999	478 396	488 204	323 814	352 852	449 473
Number Shares Issued Fully Paid			100 100	100 100	75 075	75 075	75 075	75 075	75 075
Other Creditors			34 660	37 427	39 681	12 046	39 085	40 438	48 364
Other Investments Other Than Loans						1 425	1 425	-1 425
Other Taxation Social Security Payable			17 202	20 825	22 792	26 313	29 662	30 938	31 754
Par Value Share		1		1	1	1	1	1	1
Property Plant Equipment Gross Cost			2 115 861	2 114 706	2 114 706	2 107 606	2 108 582	2 108 582	2 108 582
Taxation Including Deferred Taxation Balance Sheet Subtotal			151 693	151 458	152 231	170 362	215 610	217 566	226 502
Total Assets Less Current Liabilities	1 789 855	2 394 713	2 599 310	2 658 740	2 678 734	2 689 755	2 525 972	2 553 341	2 649 718
Trade Creditors Trade Payables			4 898	1 464	825	414	699	2 299	1 871
Trade Debtors Trade Receivables			11 207	3 216	1 800				8 992
Advances Credits Directors		3 157	7 151	1 289	1 850	3 137	1 720	1 890
Advances Credits Made In Period Directors			10 308	6 199	10 773	9 308
Advances Credits Repaid In Period Directors				12 061	10 212	8 021	4 857
Bank Borrowings Overdrafts Secured	-59 798	-60 747
Cash Bank	35 710	38 460
Creditors Due After One Year	460 954	400 263
Creditors Due Within One Year	190 630	152 527
Net Assets Liability Excluding Pension Asset Liability	1 328 901	1 994 450
Number Shares Allotted	100 100	100 100
Revaluation Reserve	392 354	911 786
Share Capital Allotted Called Up Paid	-100 100	-100 100
Share Premium Account	1 128 009	1 128 009
Tangible Fixed Assets Additions		7 209
Tangible Fixed Assets Cost Or Valuation	1 848 933	2 266 581
Tangible Fixed Assets Depreciation	152 814	12 068
Tangible Fixed Assets Depreciation Charged In Period		3 608
Tangible Fixed Assets Depreciation Increase Decrease From Transfers Between Items		-144 354
Tangible Fixed Assets Increase Decrease From Revaluations		410 439

Company staff

Edward S.

Role: Director

Appointed: 05 October 2017

Latest update: 8 March 2024

Katherine S.

Role: Director

Appointed: 05 October 2017

Latest update: 8 March 2024

James S.

Role: Director

Appointed: 19 May 1991

Latest update: 8 March 2024

Deborah F.

Role: Secretary

Appointed: 29 June 2007

Resigned: 18 April 2008

Latest update: 8 March 2024

Patrick L.

Role: Director

Appointed: 06 April 2000

Resigned: 19 June 2007

Latest update: 8 March 2024

Patrick L.

Role: Secretary

Appointed: 30 June 1997

Resigned: 19 June 2007

Latest update: 8 March 2024

Jane S.

Role: Director

Appointed: 30 June 1997

Resigned: 18 July 2007

Latest update: 8 March 2024

Patricia S.

Role: Secretary

Appointed: 19 May 1991

Resigned: 30 June 1997

Latest update: 8 March 2024

People with significant control

James S.

Notified on 16 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	30 May 2024
Confirmation statement last made up date	16 May 2023

Annual Accounts 29 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	29 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023

Seymours Gardens Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edward S.

Katherine S.

James S.

Deborah F.

Patrick L.

Patrick L.

Jane S.

Patricia S.

People with significant control

James S.

Accounts Documents

Company filings

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