Sealand Survey Centre Limited in Queensferry, CH5 2TF

Description

Data updated on: 01-11-2023

Sealand Survey Centre began its business in 2004 as a Private Limited Company with reg. no. 05198613. The company has been operating for twenty years and the present status is active. The company's head office is located in Queensferry at Unit 4 Expressway Buiness Park. Anyone can also find the firm utilizing its zip code : CH5 2TF. This company's classified under the NACE and SIC code 46900 which means Non-specialised wholesale trade. Wednesday 30th November 2022 is the last time the accounts were filed.

With three job advert since 2014-08-07, the enterprise has been a relatively active employer on the job market. On 2016-09-19, it was searching for candidates for a full time Hire & Sales Administrator post in Deeside, and on 2014-08-07, for the vacant post of a full time Trainee Service Technician in Deeside.

According to the following firm's executives data, since August 2017 there have been two directors: Jamie-Lee R. and Luke M.. Additionally, the director's duties are often helped with by a secretary - Helen M., who was officially appointed by this firm on August 5, 2004.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
Net Worth	102 857	112 782	224 401

Balance Sheet
Cash Bank On Hand			3 669	6 703	5 459	615	90 641	92 780	114 742
Current Assets	248 430	276 084	213 287	320 864	388 008	556 165	814 044	889 328	1 340 337
Debtors	47 837	63 819	52 197	112 428	151 256	191 008	313 450	319 337	553 058
Net Assets Liabilities			224 401	334 786	479 820	502 901	620 551	897 872	1 110 835
Other Debtors			3 103	6 167	7 674	12 785	28 766	8 734	27 015
Property Plant Equipment			280 167	358 271	519 178	678 319	662 651	1 151 494	1 526 286
Total Inventories			157 421	201 733	231 293	364 542	409 953	477 211	672 537
Cash Bank In Hand	13 863	12 082	3 669
Stocks Inventory	186 730	200 183	157 421
Tangible Fixed Assets	112 103	108 691	280 167

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	102 757	112 682	224 301
Shareholder Funds	102 857	112 782	224 401

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			167 052	250 085	319 664	362 824	472 797	603 392	963 656
Amounts Owed By Related Parties							101 777
Amounts Owed To Group Undertakings						75 000		8 248	21 105
Average Number Employees During Period						7	7	9	11
Bank Borrowings Overdrafts			1 389	11 521	210	4 936	50 000	40 494	30 986
Corporation Tax Payable			860	10 994	16 141	2 867	42 967
Creditors			74 123	86 259	110 683	130 194	144 583	321 557	334 540
Increase From Depreciation Charge For Year Property Plant Equipment				88 961	121 315	123 449	205 083	217 351	464 632
Net Current Assets Liabilities	85 497	100 358	67 141	118 011	141 382	58 812	216 538	275 581	282 497
Number Shares Issued Fully Paid				100	10
Other Creditors			72 734	86 259	110 683	130 194	94 583	281 063	303 554
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				5 928	51 736	80 289	95 110	86 756	104 368
Other Disposals Property Plant Equipment				33 207	109 572	178 891	283 135	149 144	410 165
Other Taxation Social Security Payable			2 322	28 182	1 495	14 536	89 884	54 556	25 911
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost			447 218	608 356	838 842	1 041 143	1 135 448	1 754 886	2 489 942
Provisions For Liabilities Balance Sheet Subtotal			48 784	55 237	70 057	104 036	114 055	207 646	363 408
Total Additions Including From Business Combinations Property Plant Equipment				194 345	340 058	381 192	377 440	768 582	1 145 221
Total Assets Less Current Liabilities	197 600	209 049	347 308	476 282	660 560	737 131	879 189	1 427 075	1 808 783
Trade Creditors Trade Payables			48 787	78 492	147 185	283 182	199 522	451 232	693 262
Trade Debtors Trade Receivables			49 094	106 261	143 582	178 223	182 907	310 603	526 043
Creditors Due After One Year	73 915	74 529	74 123
Creditors Due Within One Year	162 933	175 726	146 146
Net Assets Liability Excluding Pension Asset Liability	102 857	112 782
Number Shares Allotted		100	100
Provisions For Liabilities Charges	20 828	21 738	48 784
Share Capital Allotted Called Up Paid	100	100	100