Seadale Limited in Aberdeen, AB12 5GE

Description

Data updated on: 01-11-2023

This company operates as Seadale Limited. This company was started thirty seven years ago and was registered under SC106430 as the reg. no. This particular head office of this firm is registered in Aberdeen. You may visit it at 3 St Johns Wood, Maryculter. This firm's SIC and NACE codes are 9100 and has the NACE code: Support activities for petroleum and natural gas extraction. 2022-11-30 is the last time when company accounts were reported.

We have one managing director now leading this firm, specifically Brian S. who has been doing the director's duties since Thu, 3rd Sep 1987. Since Fri, 14th Apr 1989 Pauline S., had been supervising the following firm until the resignation in 2013.

Brian S. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	352	42 718	56 044	94 895	54 146	15 720

Balance Sheet
Cash Bank In Hand	13 741	60 795	100 041	113 600	71 696	38 139
Cash Bank On Hand						38 139	77 713	90 827	72 513	48 697	32 300	16 461	6 420
Current Assets	20 379	79 738	105 141	124 231	72 034	40 492	87 374	90 827	72 768	48 697	36 412	16 461
Debtors	6 638	18 943	5 100	10 631	338	2 353	9 661		255		4 112
Net Assets Liabilities Including Pension Asset Liability	352	42 718	56 044	94 895
Other Debtors						241	245		255
Property Plant Equipment						417	313	603	887	460	873	437
Tangible Fixed Assets	561	367	720	740	555	417

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	350	42 716	56 042	94 893	54 144	15 718
Shareholder Funds	352	42 718	56 044	94 895	54 146	15 720

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						984	1 088	1 288	1 659	889	1 092	873
Average Number Employees During Period							2	1	1	1	1	1	1
Creditors						25 189	42 409	45 735	36 591	34 260	26 590	16 896	7 208
Creditors Due Within One Year	20 476	37 314	49 744	30 076	18 443	25 189
Disposals Decrease In Depreciation Impairment Property Plant Equipment										1 069	452	655	873
Disposals Property Plant Equipment										1 197	694	655	1 310
Increase From Depreciation Charge For Year Property Plant Equipment							104	200	371	299	655	436
Net Current Assets Liabilities	-97	42 424	55 397	94 155	53 591	15 303	44 965	45 092	36 177	14 437	9 822	-435	-788
Number Shares Allotted		2	2	2	2	2
Other Creditors						24 994	28 318	28 476	31 039	30 142	23 919	15 412	5 724
Other Taxation Social Security Payable						-105	13 947	16 017	5 552	4 118	2 671	1 484	1 484
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						1 401	1 401	1 891	2 546	1 349	1 965	1 310
Provisions For Liabilities Charges	112	73	73
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		257	655	204
Tangible Fixed Assets Cost Or Valuation	1 950	2 207	2 862	1 401	1 401
Tangible Fixed Assets Depreciation	1 389	1 840	2 142	661	846	984
Tangible Fixed Assets Depreciation Charged In Period		451	302	184	185	138
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 665
Tangible Fixed Assets Disposals				1 665
Total Additions Including From Business Combinations Property Plant Equipment								490	655		1 310
Total Assets Less Current Liabilities	464	42 791	56 117	94 895	54 146	15 720	45 278	45 695	37 064	14 897	10 695	2	-788
Trade Creditors Trade Payables						300	144	1 242
Trade Debtors Trade Receivables						2 112	9 416				4 112

Company staff

Brian S.

Role: Director

Appointed: 14 April 1989

Latest update: 3 February 2024

Brian S.

Role: Secretary

Appointed: 14 April 1989

Latest update: 3 February 2024

People with significant control

Brian S.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Jeremy S.

Notified on 4 July 2017

Ceased on 5 July 2019

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 February 2024
Account last made up date	30 November 2022
Confirmation statement next due date	18 July 2024
Confirmation statement last made up date	04 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Annual Accounts 11 March 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	11 March 2015
Annual Accounts 24 February 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	24 February 2016
Annual Accounts 16 March 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	16 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	01 December 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 11 July 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	11 July 2013
Annual Accounts 31 March 2014
Date Approval Accounts	31 March 2014

Seadale Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian S.

Brian S.

Pauline S.

People with significant control

Brian S.

Jeremy S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Seadale Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian S.

Brian S.

Pauline S.

People with significant control

Brian S.

Jeremy S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012

Accountant/Auditor,
2014 - 2015