Property, Plant & Equipment
355,533 GBP2024-03-31
304,227 GBP2023-03-31
Fixed Assets - Investments
86,395 GBP2024-03-31
86,395 GBP2023-03-31
Fixed Assets
441,928 GBP2024-03-31
390,622 GBP2023-03-31
Total Inventories
7,500 GBP2024-03-31
7,500 GBP2023-03-31
Debtors
Current
1,184,488 GBP2024-03-31
988,819 GBP2023-03-31
Cash at bank and in hand
25,590 GBP2024-03-31
26,180 GBP2023-03-31
Current Assets
1,217,578 GBP2024-03-31
1,022,499 GBP2023-03-31
Net Current Assets/Liabilities
190,300 GBP2024-03-31
189,120 GBP2023-03-31
Total Assets Less Current Liabilities
632,228 GBP2024-03-31
579,742 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-286,440 GBP2023-03-31
Net Assets/Liabilities
406,551 GBP2024-03-31
226,757 GBP2023-03-31
Average Number of Employees
92023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
5,156 GBP2024-03-31
5,674 GBP2023-03-31
Tools/Equipment for furniture and fittings
116,700 GBP2024-03-31
316,551 GBP2023-03-31
Motor vehicles
12,429 GBP2024-03-31
21,750 GBP2023-03-31
Other
221,397 GBP2024-03-31
325,319 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
355,682 GBP2024-03-31
669,294 GBP2023-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
-518 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-86,187 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-140,052 GBP2023-04-01 ~ 2024-03-31
Other
-127,518 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-267,570 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
494 GBP2023-03-31
Tools/Equipment for furniture and fittings
30 GBP2024-03-31
209,197 GBP2023-03-31
Motor vehicles
10,025 GBP2023-03-31
Other
119 GBP2024-03-31
145,351 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
149 GBP2024-03-31
365,067 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,176 GBP2023-04-01 ~ 2024-03-31
Other
3,513 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,689 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-127,891 GBP2023-04-01 ~ 2024-03-31
Other
-106,580 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-234,471 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
5,156 GBP2024-03-31
5,180 GBP2023-03-31
Tools/Equipment for furniture and fittings
116,670 GBP2024-03-31
107,354 GBP2023-03-31
Motor vehicles
12,429 GBP2024-03-31
11,725 GBP2023-03-31
Other
221,278 GBP2024-03-31
179,968 GBP2023-03-31
Investments in Subsidiaries
86,395 GBP2024-03-31
86,395 GBP2023-03-31
Cost valuation
86,395 GBP2023-03-31
Other types of inventories not specified separately
7,500 GBP2024-03-31
7,500 GBP2023-03-31
Trade Debtors/Trade Receivables
1,024 GBP2023-03-31
Amounts Owed By Related Parties
1,027,567 GBP2024-03-31
918,546 GBP2023-03-31
Other Debtors
978 GBP2024-03-31
Prepayments
155,943 GBP2024-03-31
68,766 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,184,488 GBP2024-03-31
Amounts falling due within one year, Current
988,819 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
129,802 GBP2024-03-31
Non-current, Amounts falling due after one year
286,440 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
91,392 shares2024-03-31
91,392 shares2023-03-31
Other Remaining Borrowings
Current
106,405 GBP2024-03-31
74,025 GBP2023-03-31
Total Borrowings
Current
129,802 GBP2024-03-31
93,239 GBP2023-03-31
Other Remaining Borrowings
Non-current
66,667 GBP2024-03-31
178,669 GBP2023-03-31
Total Borrowings
Non-current
151,041 GBP2024-03-31
286,440 GBP2023-03-31
FINCH SEAMAN ENFIELD GROUP LIMITED
InfoRegistered number 0414408811 Swinbourne Drive Springwood Industrial Estate, Braintree, Essex CM7 2YP
PRIVATE LIMITED COMPANY incorporated on 2001-01-18 (25 years 1 month). The company status is Active.
The last date of confirmation statement was made at 2025-01-18
CIF 0FINCH SEAMAN ENFIELD GROUP LIMITED
SRegistered number 04144088
11 Swinborne Drive, Springwood Industrial Estate, Braintree, Essex, United Kingdom, CM7 2YP
Private Company Limited By Shares in England And Wales
CIF 1 CIF 2 CIF 3 FINCH SEAMAN ENFIELD GROUP LIMITED
SRegistered number 04144088
11 Swinborne Drive, Springwood Industrial Estate, Braintree, Essex, United Kingdom, CM7 2YP
Private Company Limited By Shares in England And Wales
CIF 4 CIF 5 FINCH SEAMAN ENFIELD GROUP LIMITED
SRegistered number 04144088
11, Swinbourne Drive, Springwood Industrial Estate, Braintree, England, CM7 2YP
Company Limited By Shares in England And Wales
CIF 6 Private Company Limited By Shares in England And Wales, England
CIF 7 CIF 8 ELSHAW
SRegistered number 04144088
11, Swinborne Drive, Braintree, United Kingdom, CM7 7YP
EW
CIF 9