Seymour Horwell Limited
Sale of used cars and light motor vehicles · Devon
ActiveUnited KingdomIncorporated 1983Private Limited Company
Financial position
Accounts to 2025-04-30 · GBP · Company accounts
Net assets
£1,921,246
Cash
£620,316
Turnover
—
Profit / loss
—
Current assets
£1,565,475
Creditors < 1 year
£420,131
Equity
£1,921,246
Average employees
0.13
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-04-30Company | 2024-04-30Company | 2023-04-30 | 2022-04-30 | 2021-04-30 | 2020-04-30 | 2019-04-30 | 2018-04-30 |
|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||
| Net assets | £1,921,246 | £1,749,653 | £1,610,950 | £1,399,767 | £1,117,185 | £827,612 | £686,879 | £538,701 |
| Equity | £1,921,246 | £1,749,653 | £1,610,950 | £1,399,767 | £1,117,185 | £827,612 | £686,879 | £538,701 |
| Assets | ||||||||
| Property, plant & equipment | £1,007,127 | £1,013,431 | £941,435 | £926,802 | £948,263 | £964,697 | £975,889 | £981,482 |
| Current assets | £1,565,475 | £1,462,643 | £1,644,713 | £1,508,020 | £1,336,465 | £713,485 | £621,110 | £522,270 |
| Cash at bank | £620,316 | £541,284 | £625,295 | £566,936 | £605,177 | £115,030 | £66,437 | £19,111 |
| Debtors | £81,926 | £111,276 | £77,121 | £131,710 | £105,005 | £36,325 | £21,820 | £61,197 |
| Stock | — | — | — | — | £626,283 | £562,130 | £532,853 | £441,962 |
| Liabilities | ||||||||
| Creditors within one year | £420,131 | £453,455 | £537,997 | £500,830 | £533,329 | £382,299 | — | — |
| Creditors after one year | £212,606 | £257,461 | £421,307 | £527,115 | £625,448 | £457,530 | — | — |
| Provisions | £18,619 | £15,505 | £15,894 | £7,110 | £8,766 | £10,741 | £11,119 | £12,189 |
| Net current assets | £1,145,344 | £1,009,188 | £1,106,716 | £1,007,190 | £803,136 | £331,186 | £227,564 | £126,315 |
| Assets less current liabilities | £2,152,471 | £2,022,619 | £2,048,151 | £1,933,992 | £1,751,399 | £1,295,883 | £1,203,453 | £1,107,797 |
| People | ||||||||
| Average employees | 0.13 | 0.13 | 14 | 13 | 13 | 10 | 10 | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
2 outstanding chargesFloating · created 2015-02-04
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OutstandingAll Assets · created 2015-01-07
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OutstandingShow 7 satisfied / released
Shares · created 2004-01-30 · satisfied 2015-04-26
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SatisfiedAll Assets · created 2004-01-23 · satisfied 2015-04-26
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SatisfiedAll Assets · created 1995-05-18 · satisfied 2012-09-17
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SatisfiedFixed · created 1994-08-05 · satisfied 2015-04-26
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SatisfiedUnknown · created 1983-08-19 · satisfied 1988-01-22
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SatisfiedUnknown · created 1983-08-10 · satisfied 2004-01-24
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SatisfiedAll Assets · created 1983-08-10 · satisfied 2015-04-26
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Satisfied