Super Seal Windows Limited in Castledawson, BT45 8HN

Description

Data updated on: 01-11-2023

Super Seal Windows Limited is located at Castledawson at Unit 3 Moyola Industrial Estate. You can search for this business using the zip code - BT45 8HN. Super Seal Windows's incorporation dates back to 2003. This enterprise is registered under the number NI045702 and company's last known state is active. Although currently it is known as Super Seal Windows Limited, it had the name changed. This firm was known as Superseal Windows until 28th September 2012, when it was changed to Anlor Home Solutions. The last switch occurred on 26th June 2015. The company's registered with SIC code 43342 and their NACE code stands for Glazing. Super Seal Windows Ltd filed its latest accounts for the period up to March 31, 2022. The business latest confirmation statement was released on March 6, 2023.

As mentioned in the enterprise's register, for twenty one years there have been two directors: Elizabeth T. and Thomas T.. Moreover, the managing director's assignments are constantly supported by a secretary - Thomas T., who joined this specific company on 30th October 2017.

Previous company's names
Super Seal Windows Limited 2015-06-26
Anlor Home Solutions Ltd 2012-09-28
Superseal Windows Limited 2003-03-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency
Net Worth	15 136	58 584	38 136	28 365

Balance Sheet
Cash Bank In Hand	21 361	45 170	16 585
Cash Bank On Hand					128	43
Current Assets	524 534	224 376	122 317	177 562	48 784	5 818
Debtors	263 629	127 950	44 365	138 977	48 656	5 775
Net Assets Liabilities				28 365	-36 607	-86 872
Net Assets Liabilities Including Pension Asset Liability	15 136	58 584	38 136	28 365
Other Debtors				1 737	1 737
Property Plant Equipment				402 867	389 687	154
Stocks Inventory	239 544	51 256	61 367	38 585
Tangible Fixed Assets	446 069	430 873	415 574	402 867
Total Inventories				38 585

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	15 134	58 582	38 134	28 363
Shareholder Funds	15 136	58 584	38 136	28 365

Other Financial Data
Accrued Liabilities Deferred Income				6 400	6 400	5 388
Accumulated Depreciation Impairment Property Plant Equipment				163 344	137 615	3 954
Amounts Owed To Directors					9 100	9 100
Average Number Employees During Period					4	1
Bank Borrowings				98 137	53 345	7 073
Bank Borrowings Overdrafts				45 386	8 552	7 073
Bank Overdrafts				15 371
Corporation Tax Payable				444
Corporation Tax Recoverable				2 047		447
Creditors				53 827	8 552	470 311
Creditors Due After One Year	185 666	142 277	98 484	53 827
Creditors Due Within One Year	769 249	453 548	401 271	498 237
Disposals Decrease In Depreciation Impairment Property Plant Equipment					36 378	27 772
Disposals Property Plant Equipment					38 909	29 922
Fixed Assets					389 687	377 621
Increase Decrease Due To Transfers Between Classes Property Plant Equipment						-493 272
Increase From Depreciation Charge For Year Property Plant Equipment					10 649	51
Investment Property						377 467
Investment Property Fair Value Model						493 272
Net Current Assets Liabilities	-244 715	-229 172	-278 954	-320 675	-417 742	-464 493
Number Shares Allotted		2	2	2
Other Creditors					46 601	109 964
Other Taxation Social Security Payable				12 938	12 422	11 692
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				566 211	527 302	4 108
Provisions For Liabilities Charges	552	840
Raw Materials				12 385
Secured Debts	226 938	184 852	141 918	113 508
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions			418
Tangible Fixed Assets Cost Or Valuation	599 093	591 643	579 061	566 211
Tangible Fixed Assets Depreciation	153 024	160 770	163 487	163 344
Tangible Fixed Assets Depreciation Charged In Period		14 450	12 702	11 742
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		6 704	9 985	11 885
Tangible Fixed Assets Disposals		7 450	13 000	12 850
Total Assets Less Current Liabilities	201 354	201 701	136 620	82 192	-28 055	-86 872
Total Borrowings				113 508	53 345
Trade Creditors Trade Payables				380 182	305 851	288 566
Trade Debtors Trade Receivables				135 193	46 919	5 328
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment						-105 940
Value-added Tax Payable					41 359	38 528
Work In Progress				26 200

Company staff

Thomas T.

Role: Secretary

Appointed: 30 October 2017

Latest update: 15 March 2024

Elizabeth T.

Role: Director

Appointed: 01 June 2003

Latest update: 15 March 2024

Thomas T.

Role: Director

Appointed: 06 March 2003

Latest update: 15 March 2024

Cs Director Services Limited

Role: Corporate Director

Appointed: 06 March 2003

Resigned: 06 March 2003

Address: Belfast, BT1 4JE

Latest update: 15 March 2024

Peter M.

Role: Secretary

Appointed: 06 March 2003

Resigned: 30 October 2017

Latest update: 15 March 2024

Peter M.

Role: Director

Appointed: 06 March 2003

Resigned: 31 May 2003

Latest update: 15 March 2024

People with significant control

Executives who have control over the firm are as follows: Thomas T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Elizabeth T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Thomas T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Elizabeth T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 March 2024
Confirmation statement last made up date	06 March 2023

Annual Accounts 3 August 2015
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	3 August 2015
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 July 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018

Super Seal Windows Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas T.

Elizabeth T.

Thomas T.

Cs Director Services Limited

Peter M.

Peter M.

People with significant control

Thomas T.

Elizabeth T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Super Seal Windows Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas T.

Elizabeth T.

Thomas T.

Cs Director Services Limited

Peter M.

Peter M.

People with significant control

Thomas T.

Elizabeth T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2015 - 2014