Company information:
Seabourne Forwarding Limited (No: 01532534)
Address: GARDINER HOUSE, 6B HEMNALL STREET, EPPING, ESSEX, CM16 4LW
Status: Active
Incorporated: 12-May-1980
Accounts Next Due: 31-Mar-2025
Next Confirmation Statement Due: 05-Oct-2024
Industry Class: 49410 - Freight transport by road
Current Director: JOY HILARY BOURNE ( DOB: Aug-1946 From: Apr-1991 )
Current Director: DANIEL JOHN FLITTERMAN ( DOB: Jul-1965 From: Dec-2008 )
Current Director: DONALD HAYES ( DOB: Oct-1934 From: Apr-1991 )
Current Director: NIGEL CHARLES HUDSON ( DOB: Dec-1963 From: Mar-2001 )
Current Director: MARK JOHN VOLANTE ( DOB: Sep-1957 From: Jan-2002 )
Current Secretary: DONALD HAYES ( DOB: Oct-1934 From: Aug-2003 )
Resigned Director: CLIVE JOHN BOURNE ( DOB: Sep-1942 From: Apr-1991 To: Dec-1996 )
Resigned Director: RONALD LESLIE MCKEE ( DOB: Nov-1950 From: Apr-1991 To: Mar-1994 )
Resigned Director: DAVID MENDEL MOREIN ( DOB: Oct-1934 From: Apr-1991 To: Jun-2004 )
Resigned Director: ROWAN MARK PATERSON ( DOB: Oct-1954 From: Jun-2000 To: Aug-2003 )
Resigned Director: RICHARD ANTHONY SMITH ( DOB: Dec-1945 From: Apr-1991 To: Jun-2008 )
Resigned Director: ROBERT BOYD WILLIAMS ( DOB: Nov-1951 From: Jan-1997 To: Jun-2001 )
Resigned Secretary: DONALD HAYES ( DOB: Oct-1934 From: Apr-1991 To: Jul-1999 )
Resigned Secretary: ROWAN MARK PATERSON ( DOB: Oct-1954 From: Jul-1999 To: Aug-2003 )
Persons of Significant Control:
Mr Daniel John Flitterman, Gardiner House 6b Hemnall Street, Epping, Essex, CM16 4LW: Has significant influence or control (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 2019-06 | 2020-06 | 2021-06 | 2022-06 | Chart |
|---|---|---|---|---|---|
| Fixed assets | 259,577 | 145,817 | 96,919 | 103,483 | 259577.0,145817.0,96919.0,103483.0 |
| Fixed assets / Intangible assets | 16,667 | 0.0,0.0,16667.0,0.0 | |||
| Fixed assets / Property, plant and equipment | 71,244 | 53,817 | 80,252 | 103,483 | 71244.0,53817.0,80252.0,103483.0 |
| Current assets | 3,254,042 | 2,109,333 | 2,777,340 | 3,269,768 | 3254042.0,2109333.0,2777340.0,3269768.0 |
| Current assets / Debtors | 2,652,914 | 1,761,128 | 2,521,098 | 2,752,158 | 2652914.0,1761128.0,2521098.0,2752158.0 |
| Current assets / Cash at bank and on hand | 601,128 | 348,205 | 256,242 | 517,610 | 601128.0,348205.0,256242.0,517610.0 |
| Net current assets (liabilities) | 96,193 | 202,985 | 489,592 | 706,788 | 96193.0,202985.0,489592.0,706788.0 |
| Total assets less current liabilities | 355,770 | 348,802 | 586,511 | 810,271 | 355770.0,348802.0,586511.0,810271.0 |
| Provisions for liabilities, balance sheet subtotal | 1,753 | 1753.0,0.0,0.0,0.0 | |||
| Net assets (liabilities) | 354,017 | 354017.0,0.0,0.0,0.0 | |||
| Equity / share capital and reserves | 354,017 | 348,802 | 586,511 | 810,271 | 354017.0,348802.0,586511.0,810271.0 |