Company information:
Seaborough Manor Limited (No: 00621913)
Address: MALTRAVERS HOUSE, PETTERS WAY, YEOVIL, SOMERSET, BA20 1SH
Status: Active
Incorporated: 26-Feb-1959
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 05-Feb-2024
Industry Class: 01410 - Raising of dairy cattle
Current Director: JEREMY JOHN BARBER ( DOB: Jun-1963 From: Mar-2019 )
Current Director: JEREMY JOHN BARBER ( DOB: Jun-1963 From: Mar-2019 )
Current Director: JASON RICHARD BARBER ( DOB: Sep-1967 From: Mar-2019 )
Current Secretary: RICHARD JOHN BARBER ( From: Nov-2012 )
Resigned Director: JEREMY JOHN BARBER ( DOB: Jun-1963 From: Nov-1991 To: Feb-2001 )
Resigned Director: RICHARD JOHN BARBER ( DOB: Nov-1941 From: Feb-1959 To: Jun-2019 )
Resigned Director: MARGARET ANN BARBER ( DOB: Sep-1941 From: Nov-1991 To: Mar-1994 )
Resigned Secretary: JEREMY JOHN BARBER ( DOB: Jun-1963 From: Nov-1991 To: Feb-2001 )
Resigned Secretary: JENNIFER SHIRLEY SMITH ( DOB: May-1947 From: Feb-2001 To: Nov-2012 )
Persons of Significant Control:
Mr Andrew Vickery, Maltravers House Petters Way, Yeovil, Somerset, BA20 1SH: Ownership of shares – 75% or more as a trustee of a trust, Ownership of voting rights - 75% or more as a trustee of a trust, Has significant influence or control as a trustee of a trust (Notified: 2016-04-06)
Mr Richard John Barber, Maltravers House Petters Way, Yeovil, Somerset, BA20 1SH: Ownership of shares – 75% or more as a trustee of a trust, Ownership of voting rights - 75% or more as a trustee of a trust, Has significant influence or control as a trustee of a trust (Notified: 2016-04-06, Ceased: 2019-06-07)
Mr Paul Kelson Barber, Maltravers House Petters Way, Yeovil, Somerset, BA20 1SH: Has significant influence or control as a trustee of a trust (Notified: 2019-06-07)
Mrs Rebecca Beresford, Maltravers House Petters Way, Yeovil, Somerset, BA20 1SH: Ownership of shares – 75% or more as a trustee of a trust, Ownership of voting rights - 75% or more as a trustee of a trust, Has significant influence or control as a trustee of a trust (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 636,589 | 657,407 | 633,918 | 595,468 | 559,642 | 532,202 | 633,991 | 724,963 | 636589.0,657407.0,633918.0,595468.0,559642.0,532202.0,633991.0,724963.0 |
| Fixed assets / Intangible assets | 10,560 | 7,920 | 3,368 | 10560.0,7920.0,0.0,0.0,0.0,0.0,0.0,3368.0 | |||||
| Fixed assets / Property, plant and equipment | 377,454 | 406,686 | 394,097 | 392,288 | 373,682 | 360,852 | 467,841 | 568,265 | 377454.0,406686.0,394097.0,392288.0,373682.0,360852.0,467841.0,568265.0 |
| Fixed assets / Biological assets, non-current | 153,330 | 0.0,0.0,0.0,0.0,0.0,0.0,0.0,153330.0 | |||||||
| Current assets | 479,636 | 366,333 | 449,107 | 485,956 | 312,600 | 486,804 | 450,740 | 862,586 | 479636.0,366333.0,449107.0,485956.0,312600.0,486804.0,450740.0,862586.0 |
| Current assets / Total inventories | 133,219 | 156,479 | 135,561 | 126,561 | 133219.0,156479.0,135561.0,126561.0,0.0,0.0,0.0,0.0 | ||||
| Current assets / Debtors | 209,736 | 195,386 | 263,587 | 296,554 | 287,699 | 350,422 | 370,763 | 327,568 | 209736.0,195386.0,263587.0,296554.0,287699.0,350422.0,370763.0,327568.0 |
| Current assets / Debtors / Trade debtors / trade receivables | 19,728 | 19728.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Current assets / Cash at bank and on hand | 136,681 | 14,468 | 49,959 | 62,841 | 24,901 | 136,382 | 79,977 | 530,306 | 136681.0,14468.0,49959.0,62841.0,24901.0,136382.0,79977.0,530306.0 |
| Net current assets (liabilities) | 430,186 | 298,835 | 304,263 | 274,964 | 223,850 | 300,508 | 132,967 | 446,725 | 430186.0,298835.0,304263.0,274964.0,223850.0,300508.0,132967.0,446725.0 |
| Total assets less current liabilities | 1,066,775 | 956,242 | 938,181 | 870,432 | 783,492 | 832,710 | 766,958 | 1,171,688 | 1066775.0,956242.0,938181.0,870432.0,783492.0,832710.0,766958.0,1171688.0 |
| Net assets (liabilities) | 608,855 | 500,962 | 485,541 | 420,432 | 333,492 | 341,043 | 284,864 | 657,318 | 608855.0,500962.0,485541.0,420432.0,333492.0,341043.0,284864.0,657318.0 |
| Equity / share capital and reserves | 608,855 | 500,962 | 485,541 | 420,432 | 333,492 | 341,043 | 284,864 | 657,318 | 608855.0,500962.0,485541.0,420432.0,333492.0,341043.0,284864.0,657318.0 |