Company information:
Seaham Hall Management Company Limited (No: 07941382)
Address: LAKEVIEW HOUSE 4, WOODBROOK CRESCENT, BILLERICAY, ESSEX, CM12 0EQ
Status: Active
Incorporated: 02-Aug-2012
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 22-Feb-2025
Industry Class: 55100 - Hotels and similar accommodation
Current Director: BARRY THOMAS HURLEY ( DOB: Mar-1955 From: Feb-2012 )
Current Director: SHARON ANGELA JEANETTE KINSELLA ( DOB: Feb-1969 From: Feb-2012 )
Resigned Director: STEPHEN RICHARD BERRY ( DOB: Aug-1968 From: Feb-2012 To: Feb-2012 )
Resigned Director: M AND A NOMINEES LIMITED ( From: Feb-2012 To: Feb-2012 )
Resigned Secretary: ACUITY SECRETARIES LIMITED ( From: Feb-2012 To: Feb-2012 )
Persons of Significant Control:
Mr Barry Thomas Hurley, Wans House Sandy Lane, Nr Chippenham, Wiltshire, SN15 2QA, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 2016-06 | 2021-12 | 2022-12 | Chart |
|---|---|---|---|---|
| Fixed assets | 498,938 | 561,980 | 0.0,498938.0,561980.0 | |
| Fixed assets / Intangible assets | 4,244 | 330 | 0.0,4244.0,330.0 | |
| Fixed assets / Property, plant and equipment | 494,694 | 561,650 | 0.0,494694.0,561650.0 | |
| Current assets | 6,046,905 | 3,339,197 | 0.0,6046905.0,3339197.0 | |
| Current assets / Total inventories | 83,445 | 73,493 | 0.0,83445.0,73493.0 | |
| Current assets / Debtors | 2,863,957 | 965,584 | 0.0,2863957.0,965584.0 | |
| Current assets / Cash at bank and on hand | 3,099,503 | 2,300,120 | 0.0,3099503.0,2300120.0 | |
| Net current assets (liabilities) | 842,930 | 450,054 | 0.0,842930.0,450054.0 | |
| Total assets less current liabilities | 1,341,868 | 1,012,034 | 0.0,1341868.0,1012034.0 | |
| Net assets (liabilities) | 429,152 | 329,024 | 0.0,429152.0,329024.0 | |
| Equity / share capital and reserves | 83,186 | 429,152 | 329,024 | 83186.0,429152.0,329024.0 |