SEABANK HOUSE

Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. About these numbers

• Turnover

  -1.5%

  £1,279,314 → £1,260,151

• Cash

  -14%

  £335,302 → £288,269

• Net assets

  0%

  £808,947 → £809,078

• Employees

  -3.3%

  30 → 29

• Wages

  +7.4%

  £668,124 → £717,325

Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers

Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.

Accounting basis

FRS 102

Reporting scope

Standalone (parent only)

Auditor

The Grant Considine Partnership

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“At the time of approving the financial statements, the trustees have a reasonable expectation that the charitable company has adequate resources to continue in operational existence for the foreseeable future. Thus the trustees continue to adopt the going concern basis of accounting in preparing the financial statements.”

Significant events

• “A residents holiday to Manchester for 6 residents and 2 members of staff for 3 days and 2 nights. This included tours of the Coronation Street film set, shopping at the Mall and visits to the museum and a show;”
• “As well as a new covered area for group activities and outdoor relaxation, repainting of the shed, benches, bird boxes, bird baths has taken place and weeding/cutting grass;”

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

Filings

4

last 12 months

Capital events

0

last 24 months

Officers appointed

1

last 12 months

Officers resigned

1

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.