SEATON SPRING LIMITED

Company number 04488808 ·

Active

Net assets, total assets & total liabilities 2014 – 2023

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k £400k £500k 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 Total assets 2014: £497,756 Total assets Net assets 2014: £292,662 Net assets 2015: £268,970 Net assets 2016: £280,500 Net assets 2017: £292,329 Net assets 2018: £309,135 Net assets 2019: £348,240 Net assets 2020: £359,851 Net assets 2021: £394,792 Net assets 2022: £463,749 Net assets 2023: £469,887 Net assets Total liabilities 2014: -£164,036 Total liabilities 2015: -£189,026 Total liabilities 2016: -£97,280 Total liabilities 2017: -£106,166 Total liabilities 2018: -£134,468 Total liabilities 2019: -£144,752 Total liabilities 2020: -£160,305 Total liabilities 2021: -£142,663 Total liabilities 2022: -£195,823 Total liabilities 2023: -£169,216 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2022 – 2023

0 2 4 6 8 10 12 14 16 2022 2023 2022: 16 2023: 16

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 13 years

Latest accounts (2023-12-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2023-12-31 -£169,216 £469,887 £85,237 16
2022-12-31 -£195,823 £463,749 £144,798 16
2021-12-31 -£142,663 £394,792 £110,341
2020-12-31 -£160,305 £359,851 £137,177
2019-12-31 -£144,752 £348,240 £1,955
2018-12-31 -£134,468 £309,135 £28,091
2017-12-31 -£106,166 £292,329 £15,953
2016-12-31 -£97,280 £280,500 £12,851
2015-12-31 -£189,026 £268,970 £79,594
2014-12-31 £497,756 -£164,036 £292,662 £23,272
2013-12-31 £464,983 -£138,643 £291,307 £35,393
2012-12-31 £482,842 -£176,772 £271,811 £66,332
2011-12-31 £499,046 -£188,215 £273,721 £50,867

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Debt & working capital 2023-12-31

Owed by customers
£219,497
Owed to suppliers
£31,882