Seymac Distribution Limited in Truro, TR16 4AX

Description

Data updated on: 01-11-2023

Seymac Distribution Limited can be reached at Truro at Unit B. Anyone can find this business using the postal code - TR16 4AX. This enterprise has been in the field on the English market for 24 years. This company is registered under the number 03996338 and their current status is active. The firm's SIC and NACE codes are 73110 - Advertising agencies. Wed, 30th Nov 2022 is the last time when account status updates were reported.

With three recruitment advert since Mon, 18th Aug 2014, the company has been quite active on the employment market. On Thu, 15th Mar 2018, it started searching for candidates for a part time Brochure packer post in Redruth, and on Mon, 18th Aug 2014, for the vacant post of a part time Sales Agent in Redruth. As of yet, they have searched for applicants for the Brochure distributor for tourist attractions positions.

Currently, this specific company is controlled by just one managing director: Christina S., who was assigned this position on May 18, 2000.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand	68 879	155 692	141 250	16 363	2 150
Debtors	25 142	21 493	34 332	57 221	54 620
Net Assets Liabilities	318 745	284 770	270 828	294 375	249 196
Other Debtors		3 133	3 433	3 933	6 382
Property Plant Equipment	660 181	630 189	601 430	659 944	678 415

Other Financial Data
Accrued Liabilities Deferred Income			4 160	4 160	6 564
Accumulated Amortisation Impairment Intangible Assets	7 000	7 000	7 000	7 000
Accumulated Depreciation Impairment Property Plant Equipment	394 182	428 248	457 565	410 775	460 838
Amounts Owed To Directors			33 580	15 288	20 208
Average Number Employees During Period	18	18	14	14	13
Bank Borrowings Overdrafts		414 980	379 660	350 512	341 357
Corporation Tax Payable		7 095	18 926	438
Creditors	353 311	414 980	379 660	350 512	341 357
Depreciation Rate Used For Property Plant Equipment			25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment		-281		-83 364
Disposals Property Plant Equipment		-373		-85 907
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss		1 684	1 128	-6 318	5 710
Increase From Depreciation Charge For Year Property Plant Equipment		34 347	29 317	36 574	50 063
Intangible Assets Gross Cost	7 000	7 000	7 000	7 000
Net Deferred Tax Liability Asset	8 696	7 012	5 884	12 202	6 492
Nominal Value Allotted Share Capital	1	1	1	1	1
Number Shares Issued Fully Paid		1 000	1 000	1 000	1 000
Other Creditors		33 633	-520		754
Other Provisions Balance Sheet Subtotal	8 696	7 012	5 884	12 202	6 492
Other Taxation Payable		15 356	269	20 096	23 587
Par Value Share		0	0	0	0
Prepayments Accrued Income		13 892	15 033	41 732	43 657
Property Plant Equipment Gross Cost	1 054 363	1 058 437	1 058 995	1 070 719	1 139 253
Total Additions Including From Business Combinations Property Plant Equipment		4 447	558	97 631	68 534
Trade Creditors Trade Payables		20 920	23 663	1 602	29 361
Trade Debtors Trade Receivables		4 468	15 866	11 556	4 581
Useful Life Intangible Assets Years			10	10
Useful Life Property Plant Equipment Years			50	50	50