Seabrook Marketing Limited in Ottery St. Mary, EX11 1PW

Description

Data updated on: 01-11-2023

The enterprise known as Seabrook Marketing was started on Thu, 1st Jun 2006 as a Private Limited Company. This firm's headquarters may be found at Ottery St. Mary on South Lodge, Gerway Lane. When you have to contact this firm by post, the zip code is EX11 1PW. The company registration number for Seabrook Marketing Limited is 05834999. This firm's registered with SIC code 70229 - Management consultancy activities other than financial management. The most recent filed accounts documents cover the period up to 2022-05-31 and the most recent annual confirmation statement was filed on 2023-06-01.

We have one managing director presently supervising this particular business, specifically Robert B. who has been doing the director's duties since Thu, 1st Jun 2006. In order to help the directors in their tasks, this business has been using the skills of Gemma B. as a secretary for the last eighteen years.

Executives with significant control over the firm are: Robert B. owns 1/2 or less of company shares. Gemma B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	53 180	61 633	12 047	838	19 599

Balance Sheet
Current Assets	67 130	74 644	18 123	38 466	55 802	70 868	53 824	61 737	105 380	52 388	56 541
Net Assets Liabilities					19 599	34 727	58 769	68 156	81 947	89 196	107 094
Cash Bank In Hand	50 486	64 421	3 599	11 509
Debtors	16 644	10 223	14 524	26 957
Net Assets Liabilities Including Pension Asset Liability	53 180	61 633	12 047	838	19 599
Tangible Fixed Assets	493	784	506	909

Capital & Reserves
Called Up Share Capital	100	200	200	200
Profit Loss Account Reserve	53 080	61 433	11 847	638
Shareholder Funds	53 180	61 633	12 047	838	19 599

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 368	1 217	1 076	1 086	1 127	1 159	3 149
Average Number Employees During Period							2	2	2	3	3
Creditors					39 535	38 926	10 919	5 293	13 002	6 764	8 717
Fixed Assets	493	784	506	909	4 700	4 002	16 940	12 798	10 883	161 776	179 464
Net Current Assets Liabilities	52 758	60 983	11 642	-71	16 267	31 942	42 905	56 444	92 378	45 624	47 824
Total Assets Less Current Liabilities	53 251	61 767	12 148	2 191	20 967	35 944	59 845	69 242	103 261	207 400	227 288
Accruals Deferred Income				1 353	1 368
Creditors Due Within One Year	14 372	13 661	6 481	37 184	39 535
Number Shares Allotted	100	200	200	200
Par Value Share		1	1	1
Provisions For Liabilities Charges	71	134	101
Share Capital Allotted Called Up Paid	100	200	200	200
Tangible Fixed Assets Additions		822	103	717
Tangible Fixed Assets Cost Or Valuation	2 013	2 685	1 682	2 399
Tangible Fixed Assets Depreciation	1 520	1 901	1 176	1 490
Tangible Fixed Assets Depreciation Charged In Period		531	381	314
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		151	1 106
Tangible Fixed Assets Disposals		151	1 106

Company staff

Gemma B.

Role: Secretary

Appointed: 01 June 2006

Latest update: 26 March 2024

Robert B.

Role: Director

Appointed: 01 June 2006

Latest update: 26 March 2024

People with significant control

Robert B.

Notified on 1 June 2017

Nature of control:

1/2 or less of shares

Gemma B.

Notified on 1 June 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts 18 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	18 February 2015
Annual Accounts 24 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	24 February 2016
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31/05/2023
Annual Accounts 5 December 2017
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	5 December 2017

Seabrook Marketing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gemma B.

Robert B.

People with significant control

Robert B.

Gemma B.

Accounts Documents

Company filings

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