Seahop Limited in Swansea, SA3 5QF

Description

Data updated on: 01-11-2023

Seahop is a firm registered at SA3 5QF Swansea at 21 Heath Close. This firm was formed in 2011 and is established under reg. no. 07868865. This firm has been actively competing on the UK market for 13 years now and the last known state is active. Although lately it's been known as Seahop Limited, it had the name changed. It was known as Thomson Properties (UK) until 2016-04-28, when the company name was changed to Property Thomson. The last transformation took place on 2016-04-30. This company's principal business activity number is 68100, that means Buying and selling of own real estate. Seahop Ltd released its account information for the financial year up to 2021/12/30. Its most recent annual confirmation statement was released on 2022/12/16.

Within this particular business, the full range of director's duties have so far been executed by Sean T. who was arranged to perform management duties in 2011 in December.

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

Previous company's names
Seahop Limited 2016-04-30
Property Thomson Limited 2016-04-28
Thomson Properties (UK) Ltd 2011-12-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-30	2019-12-30	2020-12-30	2020-12-31	2021-12-30	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 995	14 212	10 442	-5 055

Balance Sheet
Cash Bank On Hand				16 191	67 003	25 693	67 042	3 473	4 513	4 513	861	6 735
Current Assets	199 976	234 541	625 920	471 660	556 815	38 375	103 174	85 745	90 034	90 034	185 759	129 818
Debtors				8 000	8 000	12 682	36 132	82 272	85 521	85 521	184 898	123 083
Net Assets Liabilities				-6 693	14 285	-40 283	-223 458	-381 204	-438 206	-438 206	-526 528	-1 358 718
Other Debtors				8 000	8 000	12 682	36 132	82 272	85 521	85 521	184 898	123 083
Total Inventories				447 469	481 812
Cash Bank In Hand	4 559	4 207	26 694	16 191
Net Assets Liabilities Including Pension Asset Liability			10 442	-5 055
Stocks Inventory	195 417	230 334	599 226	447 469
Tangible Fixed Assets				450 000

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	13 994	14 211	10 441	-14 689
Shareholder Funds	13 995	14 212	10 442	-5 055

Other Financial Data
Version Production Software												2 023
Accrued Liabilities										5 146	5 116
Amounts Owed To Group Undertakings					34 010
Amounts Owed To Group Undertakings Participating Interests										24 182
Average Number Employees During Period							1	1	1
Bank Borrowings										828 964	516 233
Bank Borrowings Overdrafts				23 035	270 339	263 021	256 244	246 518	828 964	11 781		20 253
Creditors				649 895	270 339	263 021	256 244	246 518	828 964	1 175 829	1 672 607	2 965 089
Fixed Assets			1	450 000			1 476 455	1 476 553	1 476 553	1 476 553	1 476 553	1 476 553
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model							-29 135
Investment Property				450 000	767 158	1 334 120	1 476 455	1 476 455	1 476 455	1 476 455	1 476 455	1 476 455
Investment Property Fair Value Model						1 334 120	1 476 455	1 476 455	1 476 455		1 476 455
Investments										98	98	98
Investments Fixed Assets		1	1					98	98
Investments In Group Undertakings Participating Interests								98	98
Investments In Subsidiaries Measured Fair Value									98		98	98
Loans From Directors										88 708	125 739
Net Current Assets Liabilities	13 995	14 211	10 441	-178 235	-473 166	-1 102 014	-1 439 254	-1 606 305	-1 085 795	-1 085 795	-1 486 848	-2 835 271
Number Shares Issued Fully Paid						9
Other Creditors				253 785	245 862	1 133 669	1 408 385	1 553 266	1 164 048	1 046 012	1 541 752	2 944 836
Par Value Share	1	1	1	1		1
Profit Loss				-17 135	20 879	-54 568	-183 175	-157 746	-57 002
Provisions For Liabilities Balance Sheet Subtotal				1 638	9 368	9 368	4 415	4 934
Total Assets Less Current Liabilities	13 995	14 212	10 442	271 765	293 992	232 106	37 201	-129 752	390 758	390 758	-10 295	-1 358 718
Trade Creditors Trade Payables								3 253
Creditors Due After One Year				276 820
Creditors Due Within One Year	185 981	220 330	615 479	649 895
Fixed Asset Investments Cost Or Valuation		1
Number Shares Allotted	1	1	1	1
Revaluation Reserve				9 633
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Cost Or Valuation				450 000

Company staff

Sean T.

Role: Director

Appointed: 02 December 2011

Latest update: 29 March 2024

People with significant control

Sean T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	30 December 2021
Confirmation statement next due date	30 December 2023
Confirmation statement last made up date	16 December 2022

Annual Accounts 24 October 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	24 October 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30 September 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts 2 October 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	2 October 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2015

Seahop Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sean T.

Cheryl T.

People with significant control

Sean T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Seahop Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sean T.

Cheryl T.

People with significant control

Sean T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2014 - 2012