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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 4
  • 1
    Kilham, Julia
    Individual (5 offsprings)
    Officer
    icon of calendar 1996-11-18 ~ now
    OF - Secretary → CIF 0
  • 2
    Bartella, Lisa Joanne
    Born in September 1974
    Individual (3 offsprings)
    Officer
    icon of calendar 2024-09-11 ~ now
    OF - Director → CIF 0
  • 3
    Bartella, Jason Joseph
    Born in February 1967
    Individual (6 offsprings)
    Officer
    icon of calendar 1996-11-18 ~ now
    OF - Director → CIF 0
    Mr Jason Joseph Bartella
    Born in February 1967
    Individual (6 offsprings)
    Person with significant control
    icon of calendar 2025-01-30 ~ now
    PE - Has significant influence or controlCIF 0
    PE - Has significant influence or control over the trustees of a trustCIF 0
    PE - Has significant influence or control as a member of a firmCIF 0
  • 4
    Mr Peter Vivian Walford
    Born in May 1953
    Individual (6 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Has significant influence or control over the trustees of a trustCIF 0
Ceased 5
  • 1
    Eason, Anita
    Accountant born in January 1971
    Individual
    Officer
    icon of calendar 2006-08-21 ~ 2007-01-31
    OF - Director → CIF 0
    Eason, Anita
    Individual
    Officer
    icon of calendar 2004-03-31 ~ 2007-01-31
    OF - Secretary → CIF 0
  • 2
    Mallard, Matthew John
    Individual
    Officer
    icon of calendar 1996-08-19 ~ 1996-11-18
    OF - Secretary → CIF 0
  • 3
    Yeldham, Grahame Richard
    Solicitor born in May 1952
    Individual
    Officer
    icon of calendar 1996-08-19 ~ 1996-11-18
    OF - Director → CIF 0
  • 4
    Mr Robert Bartella
    Born in September 1938
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2025-01-30
    PE - Has significant influence or control over the trustees of a trustCIF 0
  • 5
    icon of addressTrident Chambers, Wickhams Cay, Po Box 146, Road Town, Tortola, Virgin Islands, British
    Corporate (1 offspring)
    Person with significant control
    2016-04-06 ~ 2016-04-06
    PE - Ownership of shares – 75% or moreCIF 0
parent relation
Company in focus

SEDUM LIMITED

Standard Industrial Classification
64209 - Activities Of Other Holding Companies N.e.c.
Brief company account
Property, Plant & Equipment
6,780,000 GBP2024-08-31
6,780,000 GBP2023-08-31
Fixed Assets - Investments
613,449 GBP2024-08-31
613,449 GBP2023-08-31
Fixed Assets
7,393,449 GBP2024-08-31
7,393,449 GBP2023-08-31
Debtors
2,189,889 GBP2024-08-31
2,135,338 GBP2023-08-31
Cash at bank and in hand
106,573 GBP2024-08-31
153,507 GBP2023-08-31
Current Assets
2,296,462 GBP2024-08-31
2,288,845 GBP2023-08-31
Net Current Assets/Liabilities
626,667 GBP2024-08-31
611,309 GBP2023-08-31
Total Assets Less Current Liabilities
8,020,116 GBP2024-08-31
8,004,758 GBP2023-08-31
Equity
Called up share capital
1,000 GBP2024-08-31
1,000 GBP2023-08-31
1,000 GBP2022-09-01
Revaluation reserve
5,046,542 GBP2024-08-31
5,046,542 GBP2023-08-31
5,046,542 GBP2022-09-01
Retained earnings (accumulated losses)
833,044 GBP2024-08-31
705,233 GBP2023-08-31
594,570 GBP2022-09-01
Equity
5,880,586 GBP2024-08-31
5,752,775 GBP2023-08-31
5,642,112 GBP2022-09-01
Profit/Loss
Retained earnings (accumulated losses)
127,811 GBP2023-09-01 ~ 2024-08-31
110,663 GBP2022-09-01 ~ 2023-08-31
Profit/Loss
127,811 GBP2023-09-01 ~ 2024-08-31
110,663 GBP2022-09-01 ~ 2023-08-31
Average Number of Employees
612023-09-01 ~ 2024-08-31
Trade Debtors/Trade Receivables
Current
14,250 GBP2024-08-31
23,750 GBP2023-08-31
Amounts Owed by Group Undertakings
Current
822,909 GBP2024-08-31
768,566 GBP2023-08-31
Other Debtors
Current
216,047 GBP2024-08-31
56,607 GBP2023-08-31
Prepayments/Accrued Income
Current
41,617 GBP2024-08-31
34,168 GBP2023-08-31
Debtors
Current
2,189,889 GBP2024-08-31
2,135,338 GBP2023-08-31
Bank Borrowings
Current
112,451 GBP2024-08-31
111,486 GBP2023-08-31
Amounts owed to group undertakings
Current
1,486,035 GBP2024-08-31
1,505,673 GBP2023-08-31
Corporation Tax Payable
Current
42,378 GBP2024-08-31
31,844 GBP2023-08-31
Other Creditors
Current
19,875 GBP2024-08-31
19,875 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
9,056 GBP2024-08-31
8,658 GBP2023-08-31
Creditors
Current
1,669,795 GBP2024-08-31
1,677,536 GBP2023-08-31
Bank Borrowings
Non-current
760,770 GBP2024-08-31
873,223 GBP2023-08-31
Non-current, Between two and five year
760,770 GBP2024-08-31
Between two and five year, Non-current
847,179 GBP2023-08-31
Total Borrowings
873,221 GBP2024-08-31
984,707 GBP2023-08-31
Net Deferred Tax Liability/Asset
1,378,760 GBP2024-08-31
1,378,760 GBP2023-08-31
1,378,760 GBP2022-09-01
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-08-31
1,000 shares2023-08-31
Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-08-31

Related profiles found in government register
  • SEDUM LIMITED
    Info
    Registered number 03239538
    icon of addressPontlands Park Hotel, West Hanningfield Road, Great Baddow, Chelmsford CM2 8HR
    PRIVATE LIMITED COMPANY incorporated on 1996-08-19 (29 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-19
    CIF 0
  • SEDUM LIMITED
    S
    Registered number missing
    icon of addressHead Office, C/o Pontlands Park, West Hanningfield Road, Great Baddow, Chelmsford, Essex, England, CM2 8HR
    Limited Company
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of addressHead Office Pontlands Park, West Hanningfield Road, Great Baddow North Chelmsford, Essex
    Active Corporate (4 parents)
    Equity (Company account)
    -462,919 GBP2024-08-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or moreOE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.