SEAFORTH SERVICES LIMITED
Period: 2000-03-17 ~ now
Company number: 03950561
Registered name SEAFORTH SERVICES LIMITED - now
Insolvency (Case 1) Members voluntary liquidation Commencement of winding up on 2024-10-24 Declaration of solvency sworn on 2024-10-24
Standard Industrial Classification 33190 - Repair Of Other Equipment
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 10,419 GBP 2021-06-30
14,603 GBP 2020-06-30
Total Inventories 2,500 GBP 2021-06-30
2,500 GBP 2020-06-30
Debtors 184,164 GBP 2021-06-30
115,318 GBP 2020-06-30
Cash at bank and in hand 24,538 GBP 2021-06-30
30,854 GBP 2020-06-30
Current Assets 211,202 GBP 2021-06-30
148,672 GBP 2020-06-30
Net Current Assets/Liabilities 116,284 GBP 2021-06-30
80,744 GBP 2020-06-30
Total Assets Less Current Liabilities 126,703 GBP 2021-06-30
95,347 GBP 2020-06-30
Net Assets/Liabilities 125,062 GBP 2021-06-30
92,985 GBP 2020-06-30
Equity Called up share capital
3 GBP 2021-06-30
3 GBP 2020-06-30
Retained earnings (accumulated losses)
125,059 GBP 2021-06-30
92,982 GBP 2020-06-30
Equity 125,062 GBP 2021-06-30
92,985 GBP 2020-06-30
Average Number of Employees 1 2020-07-01 ~ 2021-06-30
2 2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Gross Cost Land and buildings
18,113 GBP 2021-06-30
18,113 GBP 2020-06-30
Tools/Equipment for furniture and fittings
53,364 GBP 2021-06-30
53,364 GBP 2020-06-30
Motor vehicles
72,504 GBP 2021-06-30
72,504 GBP 2020-06-30
Other
71,877 GBP 2021-06-30
71,235 GBP 2020-06-30
Property, Plant & Equipment - Gross Cost 215,858 GBP 2021-06-30
215,216 GBP 2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Land and buildings
17,187 GBP 2021-06-30
16,878 GBP 2020-06-30
Tools/Equipment for furniture and fittings
50,729 GBP 2021-06-30
49,851 GBP 2020-06-30
Motor vehicles
68,765 GBP 2021-06-30
67,519 GBP 2020-06-30
Other
68,758 GBP 2021-06-30
66,364 GBP 2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 205,439 GBP 2021-06-30
200,612 GBP 2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Land and buildings
309 GBP 2020-07-01 ~ 2021-06-30
Tools/Equipment for furniture and fittings
878 GBP 2020-07-01 ~ 2021-06-30
Motor vehicles
1,246 GBP 2020-07-01 ~ 2021-06-30
Other
2,394 GBP 2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 4,827 GBP 2020-07-01 ~ 2021-06-30
Property, Plant & Equipment Land and buildings
926 GBP 2021-06-30
1,235 GBP 2020-06-30
Tools/Equipment for furniture and fittings
2,635 GBP 2021-06-30
3,512 GBP 2020-06-30
Motor vehicles
3,739 GBP 2021-06-30
4,985 GBP 2020-06-30
Other
3,119 GBP 2021-06-30
4,871 GBP 2020-06-30
Other types of inventories not specified separately 2,500 GBP 2021-06-30
2,500 GBP 2020-06-30
Trade Debtors/Trade Receivables 140,181 GBP 2021-06-30
33,171 GBP 2020-06-30
Prepayments 4,898 GBP 2021-06-30
5,244 GBP 2020-06-30
Other Debtors 39,085 GBP 2021-06-30
76,903 GBP 2020-06-30
Debtors Current
184,164 GBP 2021-06-30
115,318 GBP 2020-06-30
Trade Creditors/Trade Payables 44,722 GBP 2021-06-30
14,355 GBP 2020-06-30
Taxation/Social Security Payable 321 GBP 2021-06-30
8,965 GBP 2020-06-30
Other Creditors 2,942 GBP 2021-06-30
3,770 GBP 2020-06-30
Accrued Liabilities 4,935 GBP 2021-06-30
5,041 GBP 2020-06-30
SEAFORTH SERVICES LIMITED Info Registered number 03950561 The Old Town Hall, 71 Christchurch Road, Ringwood BH24 1DH
PRIVATE LIMITED COMPANY incorporated on 2000-03-17 (26 years 3 months). The status of the company number is Liquidation .
The last date of confirmation statement was made at 2024-03-17
CIF 0