Seymour Technical Services Limited in Aberdeen, AB10 1XE

Description

Data updated on: 01-11-2023

Seymour Technical Services Limited has existed in this business for at least twenty four years. Registered with number SC204116 in the year 2000, it is based at Commercial House, Aberdeen AB10 1XE. The company's principal business activity number is 70229 which stands for Management consultancy activities other than financial management. Seymour Technical Services Ltd filed its latest accounts for the period up to 2022/05/31. The most recent annual confirmation statement was filed on 2023/05/21.

At present, the limited company is led by just one director: Graham B., who was selected to lead the company on 2000-02-21. The following limited company had been guided by Deborah B. up until August 2004. In addition a different director, specifically Alistair M. quit on 2001-04-01. At least one secretary in this firm is a limited company: Clp Secretaries Limited.

Executives who control the firm include: Graham B. owns over 3/4 of company shares and has 3/4 to full of voting rights. Graham B. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 805	3 780	5 581		47 294	43 440

Balance Sheet
Cash Bank In Hand	7	461	7 727			663
Cash Bank On Hand							483	66	192
Current Assets			7 727	16 595	53 244	28 054	26 435	24 518	23 787
Debtors					53 244	27 391	25 952	24 452	23 595
Net Assets Liabilities Including Pension Asset Liability	4 805	3 780	5 581
Property Plant Equipment						1 806	1 341	1 002	753
Tangible Fixed Assets	6 556	4 916	3 700		2 450	1 806

Capital & Reserves
Called Up Share Capital	1	1	1		1	1
Profit Loss Account Reserve	4 804	3 779	5 580		47 293	43 439
Shareholder Funds	4 805	3 780	5 581		47 294	43 440

Other Financial Data
Advances Credits Directors		712	712	206	42 595	16 742			12 946
Amount Specific Advance Or Credit Directors						16 742	15 303
Amount Specific Advance Or Credit Repaid In Period Directors							1 439
Accrued Liabilities							421	420	421
Accumulated Depreciation Impairment Property Plant Equipment						18 391	18 856	19 195	19 444
Average Number Employees During Period							1	1	1
Bank Borrowings Overdrafts					263
Bank Overdrafts					263
Capital Reserves			5 581	11 804	47 294
Corporation Tax Recoverable							10 649	10 649	10 649
Creditors							421	420	421
Creditors Due Within One Year	381	1 597	4 993	8 243	22 400	420
Fixed Assets			3 700	3 452	16 450	15 806	15 341	15 002	14 753
Increase From Depreciation Charge For Year Property Plant Equipment							465	339	249
Investments Fixed Assets					14 000	14 000	14 000	14 000	14 000
Net Assets Liability Excluding Pension Asset Liability			5 581	11 804
Net Current Assets Liabilities	-374	-1 136	2 734	8 352	30 844	27 634	26 014	24 098	23 366
Number Shares Allotted		1	1			1
Number Shares Issued Fully Paid								1	1
Other Creditors							421
Other Creditors Due Within One Year					600	420
Other Investments Other Than Loans						14 000	14 000	14 000	14 000
Par Value Share		1	1			1		1	1
Profit Loss								-2 255	-981
Profit Loss For Period						-3 854
Property Plant Equipment Gross Cost						20 197	20 197	20 197
Provisions For Liabilities Charges	1 377		853
Share Capital Allotted Called Up Paid	1	1	1		1	1
Tangible Fixed Assets Cost Or Valuation	21 638	21 638			20 197
Tangible Fixed Assets Depreciation	15 082	16 722	17 938		17 747	18 391
Tangible Fixed Assets Depreciation Charged In Period		1 640	1 216			644
Taxation Social Security Due Within One Year					21 537
Total Assets Less Current Liabilities	6 182	3 780	6 434	11 804	47 294	43 440	41 355	39 100	38 119
Advances Credits Made In Period Directors				15 194	75 059
Advances Credits Repaid In Period Directors				14 688	32 258

Company staff