82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02024-07-01 ~ 2025-06-30
02023-07-01 ~ 2024-06-30
Property, Plant & Equipment
1,519,107 GBP2025-06-30
1,264,286 GBP2024-06-30
Fixed Assets - Investments
2 GBP2025-06-30
2 GBP2024-06-30
Fixed Assets
1,519,109 GBP2025-06-30
1,264,288 GBP2024-06-30
Debtors
841,165 GBP2025-06-30
200,352 GBP2024-06-30
Cash at bank and in hand
128,968 GBP2025-06-30
743,386 GBP2024-06-30
Current Assets
970,133 GBP2025-06-30
943,738 GBP2024-06-30
Creditors
Current
26,190 GBP2025-06-30
365,775 GBP2024-06-30
Net Current Assets/Liabilities
943,943 GBP2025-06-30
577,963 GBP2024-06-30
Total Assets Less Current Liabilities
2,463,052 GBP2025-06-30
1,842,251 GBP2024-06-30
Net Assets/Liabilities
2,209,422 GBP2025-06-30
1,613,668 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
1,674,417 GBP2025-06-30
1,078,663 GBP2024-06-30
Equity
2,209,422 GBP2025-06-30
1,613,668 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,100,000 GBP2025-06-30
1,100,000 GBP2024-06-30
Plant and equipment
530,141 GBP2025-06-30
350,075 GBP2024-06-30
Furniture and fittings
51,458 GBP2025-06-30
38,645 GBP2024-06-30
Motor vehicles
211,673 GBP2025-06-30
59,605 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
1,893,272 GBP2025-06-30
1,548,325 GBP2024-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-26,789 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
-37,210 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-63,999 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
275,678 GBP2025-06-30
215,955 GBP2024-06-30
Furniture and fittings
31,519 GBP2025-06-30
24,582 GBP2024-06-30
Motor vehicles
66,968 GBP2025-06-30
43,502 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
374,165 GBP2025-06-30
284,039 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
85,040 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
6,937 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
49,637 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
141,614 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-25,317 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
-26,171 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-51,488 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
1,100,000 GBP2025-06-30
1,100,000 GBP2024-06-30
Plant and equipment
254,463 GBP2025-06-30
134,120 GBP2024-06-30
Furniture and fittings
19,939 GBP2025-06-30
14,063 GBP2024-06-30
Motor vehicles
144,705 GBP2025-06-30
16,103 GBP2024-06-30
Other Investments Other Than Loans
Cost valuation
2 GBP2024-06-30
Other Investments Other Than Loans
2 GBP2025-06-30
2 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
11,095 GBP2025-06-30
Amounts Owed by Group Undertakings
Current
741,880 GBP2025-06-30
Other Debtors
Current
1,355 GBP2025-06-30
107 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
762,336 GBP2025-06-30
Amounts falling due within one year, Current
113,517 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
18,097 GBP2025-06-30
17,144 GBP2024-06-30
Amounts owed to group undertakings
Current
346,653 GBP2024-06-30
Corporation Tax Payable
Current
6,199 GBP2025-06-30
207 GBP2024-06-30
Accrued Liabilities
Current
1,521 GBP2025-06-30
1,771 GBP2024-06-30
Bank Borrowings
Secured
64,326 GBP2025-06-30
81,470 GBP2024-06-30
SEATECH HOLDINGS LIMITED
InfoRegistered number 06462045Unit 17, Solent Industrial Estate Shamblehurst Lane South, Hedge End, Southampton SO30 2FQ
PRIVATE LIMITED COMPANY incorporated on 2008-01-02 (18 years 4 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-12-18
CIF 0SEATECH HOLDINGS LIMITED
SRegistered number missing
Unit 17 Solent Industrial Estate, Shamblehurst Lane South, Hedge End, Southampton, England, SO30 2FQ
Limited Company
CIF 1 SEATECH HOLDINGS LIMITED
SRegistered number 06462045
Unit 17, Shamblehurst Lane South, Hedge End, Southampton, England, SO30 2FQ
Limited Company in Uk, United Kingdom
CIF 2