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
3
- 1
Osborne, David
Born in February 1977Individual (1 offspring)Officer
2015-06-11 ~ nowOF - Director → CIF 0Mr David Osborne
Born in February 1977Individual (1 offspring)Person with significant control 2016-07-01 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Gibson, Jason
Born in February 1977Individual (1 offspring)Officer 2015-07-03 ~ nowOF - Director → CIF 0Mr Jason Gibson
Born in February 1977Individual (1 offspring)Person with significant control 2016-07-01 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 3COBAT SECRETARIAL SERVICES LIMITED - nowJ.K. MOTOR SERVICES LIMITED - 2003-05-13
1007, London Road, Leigh-on-sea, EnglandActive Corporate (2 parents, 295 offsprings)Equity (Company account)2 GBP2024-03-31Officer 2017-11-28 ~ nowOF - Secretary → CIF 0
Ceased
3
- 1
Mr David Osborne
Born in February 1977Individual (1 offspring)Person with significant control 2018-02-01 ~ 2024-09-20PE - Has significant influence or control → CIF 0 - 2
Mr Jason Gibson
Born in February 1977Individual (1 offspring)Person with significant control 2018-02-01 ~ 2024-09-20PE - Has significant influence or control → CIF 0 - 3
Cullen, Anthony
Company Director born in August 1962IndividualOfficer 2015-07-03 ~ 2018-02-01OF - Director → CIF 0Mr Anthony Cullen
Born in August 1962IndividualPerson with significant control 2016-07-01 ~ 2019-02-01PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
SEAHORSE ELECTRICAL & MAINTENANCE SERVICES LTD
Standard Industrial Classification
43210 - Electrical Installation
Brief company account
Turnover/Revenue
1,269,571 GBP2023-07-01 ~ 2024-06-30
1,193,934 GBP2022-07-01 ~ 2023-06-30
Cost of Sales
-836,694 GBP2023-07-01 ~ 2024-06-30
-752,529 GBP2022-07-01 ~ 2023-06-30
Gross Profit/Loss
432,877 GBP2023-07-01 ~ 2024-06-30
441,405 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
-291,389 GBP2023-07-01 ~ 2024-06-30
-275,188 GBP2022-07-01 ~ 2023-06-30
Interest Payable/Similar Charges (Finance Costs)
-542 GBP2023-07-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
140,946 GBP2023-07-01 ~ 2024-06-30
166,217 GBP2022-07-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-34,866 GBP2023-07-01 ~ 2024-06-30
-32,646 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
106,080 GBP2023-07-01 ~ 2024-06-30
133,571 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
106,080 GBP2023-07-01 ~ 2024-06-30
133,571 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
31,324 GBP2024-06-30
15,098 GBP2023-06-30
Total Inventories
1,575 GBP2024-06-30
5,150 GBP2023-06-30
Debtors
Current
52,825 GBP2024-06-30
110,506 GBP2023-06-30
Cash at bank and in hand
464,520 GBP2024-06-30
275,644 GBP2023-06-30
Current Assets
518,920 GBP2024-06-30
391,300 GBP2023-06-30
Net Current Assets/Liabilities
372,776 GBP2024-06-30
284,922 GBP2023-06-30
Net Assets/Liabilities
404,100 GBP2024-06-30
300,020 GBP2023-06-30
Equity
Called up share capital
102 GBP2024-06-30
102 GBP2023-06-30
102 GBP2022-06-30
Retained earnings (accumulated losses)
403,998 GBP2024-06-30
299,918 GBP2023-06-30
170,347 GBP2022-06-30
Equity
404,100 GBP2024-06-30
300,020 GBP2023-06-30
170,449 GBP2022-06-30
Profit/Loss
Retained earnings (accumulated losses)
106,080 GBP2023-07-01 ~ 2024-06-30
133,571 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-2,000 GBP2023-07-01 ~ 2024-06-30
-4,000 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
-2,000 GBP2023-07-01 ~ 2024-06-30
-4,000 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Depreciation Expense
8,278 GBP2023-07-01 ~ 2024-06-30
3,775 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,649 GBP2024-06-30
8,649 GBP2023-06-30
Motor vehicles
33,632 GBP2024-06-30
18,995 GBP2023-06-30
Other
4,935 GBP2024-06-30
4,935 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
47,216 GBP2024-06-30
32,579 GBP2023-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-13,995 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-13,995 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,598 GBP2024-06-30
6,085 GBP2023-06-30
Motor vehicles
7,527 GBP2024-06-30
10,409 GBP2023-06-30
Other
1,767 GBP2024-06-30
987 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,892 GBP2024-06-30
17,481 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
513 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
6,985 GBP2023-07-01 ~ 2024-06-30
Other
780 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,278 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-9,867 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,867 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,051 GBP2024-06-30
2,564 GBP2023-06-30
Motor vehicles
26,105 GBP2024-06-30
8,586 GBP2023-06-30
Other
3,168 GBP2024-06-30
3,948 GBP2023-06-30
Other types of inventories not specified separately
1,575 GBP2024-06-30
5,150 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
52,825 GBP2024-06-30
Current, Amounts falling due within one year
109,740 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
766 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
52,825 GBP2024-06-30
Current, Amounts falling due within one year
110,506 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
102 shares2024-06-30
102 shares2023-06-30
Director Remuneration
101,378 GBP2023-07-01 ~ 2024-06-30
89,214 GBP2022-07-01 ~ 2023-06-30
- Registered number 09635526
SEAHORSE ELECTRICAL & MAINTENANCE SERVICES LTD
Info1007 London Road, Leigh On Sea, Essex SS9 3JYPRIVATE LIMITED COMPANY incorporated on 2015-06-11 (10 years 6 months). The company status is Active.The last date of confirmation statement was made at 2024-09-20CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.