Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 22 March 2027
- Last conf. stmt
- 8 March 2026
Seaman Herbert & Co Limited
- Incorporated
- 8 March 2002 (24 years)
- Industry
- Accounting and auditing activities (69201)
- Directors
- Jonathan Smales
- Accounts type
- Total exemption full
- Region
- Yorkshire
- Address
- 36-40 Doncaster RoadBarnsleySouth YorkshireS70 1TL
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 3 active
Officer details are public data from the Companies House register.
Smales, Emma Louise
Secretary · Appointed 1 April 2025
Smales, Jonathan
Director · Appointed 1 April 2025
British
Born December 1987 (38)
British
Born February 1967 (59)
Officer history (8 former)
1 April 2025
Appointed Smales, Emma Louise as Secretary
1 April 2025
Appointed Smales, Jonathan as Director
1 April 2025
Resigned Hirst, Beverley as Secretary
1 April 2025
Resigned Hirst, Kevin as Director
11 September 2024
6 April 2014
Appointed Hirst, Beverley as Secretary
6 April 2014
Resigned Hirst, Kevin as Secretary
17 July 2007
Resigned Herbert, Richard Thomas as Director
31 July 2006
1 June 2005
11 September 2002
Resigned Seaman, Maurice James as Director
8 March 2002
Appointed Seaman, Maurice James as Director
8 March 2002
8 March 2002
Appointed Herbert, Richard Thomas as Director
8 March 2002
8 March 2002
Appointed Hirst, Kevin as Secretary
8 March 2002
8 March 2002
Appointed Hirst, Kevin as Director
8 March 2002
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 1 April 2025
Owns 25–50% of shares
Holds 25–50% of voting rights
Private Limited Company
Reg. no. 16263338
Corporate entity · Notified 1 April 2025
Owns 25–50% of shares
Owns 25–50% of shares (as a firm)
Private Limited Company
Reg. no. 16174840
Former controllers (2)
1 April 2025
Ceased Beverley Hirst — Owns 25–50% of shares
1 April 2025
Ceased Kevin Hirst — Owns 25–50% of shares
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £1,458,333
- Cash
- £301,960
- Employees
- 20
- Debt Ratio
- 20%
- Current Ratio
- 5.0x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £21,408 | £21,219 | £28,066 | £34,591 | £47,994 | |
| Current Assets | £1,802,733 | £1,577,429 | £1,224,501 | £1,200,898 | £1,031,144 | |
| Debtors | £1,147,604 | £529,260 | £573,564 | £512,067 | £472,965 | |
| Cash | £301,960 | £680,233 | £282,966 | £424,125 | £272,369 | |
| Creditors (< 1 year) | £360,456 | £309,728 | £259,751 | £271,560 | £234,590 | |
| Creditors (> 1 year) | £0 | £41,667 | ||||
| Net Current Assets | £1,442,277 | £1,267,701 | £964,750 | £929,338 | £796,554 | |
| Net Assets | £1,458,333 | £1,283,615 | £987,629 | £918,504 | £840,759 | |
| Shareholder Funds | £1,458,333 | £1,283,615 | £987,629 | £918,504 | £840,759 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 19 March 2026 | Change of share class name or designation | |||
| 19 March 2026 | Confirmation statement with updates | 8 March 2026 | ||
| 31 December 2025 | Total exemption full accounts | 31 March 2025 | ||
| 7 April 2025 | Appointment of a director | |||
| 4 April 2025 | Cessation of a person with significant control |
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