Central Sealants Ltd in Bessborough Road, HA1 3EX

Description

Data updated on: 01-11-2023

Registered as 07569275 13 years ago, Central Sealants Ltd is categorised as a Private Limited Company. The current mailing address is 5 Jardine House, Harrovian Business Village Bessborough Road. The registered name switch from Capital Sealants to Central Sealants Ltd came on 2011-03-25. This enterprise's Standard Industrial Classification Code is 43390 which stands for Other building completion and finishing. Central Sealants Limited released its latest accounts for the financial year up to 2022/03/31. The most recent confirmation statement was submitted on 2023/03/18.

David G., Adrian W. and Claire W. are the company's directors and have been expanding the company for 13 years.

Executives with significant control over this firm are: Adrian W. owns 1/2 or less of company shares. David G. owns 1/2 or less of company shares. Claire W. owns 1/2 or less of company shares.

Previous company's names
Central Sealants Ltd 2011-03-25
Capital Sealants Ltd 2011-03-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	548	22 942	13 124	921	63 698

Balance Sheet
Cash Bank In Hand	27 853	83 800	44 884	36 425	84 806
Cash Bank On Hand					84 806	95 703	60 782	83 397	85 874	141 960	94 028	213 464
Current Assets	81 040	151 639	126 772	130 286	230 421	223 808	184 960	274 560	380 224	336 727	351 079	499 083
Debtors	50 648	65 656	79 564	86 346	138 158	121 780	115 849	174 864	267 738	165 979	209 472	254 617
Intangible Fixed Assets	152 000	114 000	76 000	38 000
Net Assets Liabilities					63 698	107 980	115 046	186 316	294 340	272 178	295 640	404 465
Net Assets Liabilities Including Pension Asset Liability	548	22 942	13 124	921	63 698
Other Debtors					3 008	28 944	30 967	53 650	62 256	45 681	29 523	58 782
Property Plant Equipment					31 388	15 690	44 584	55 954	53 126	35 049	94 247
Stocks Inventory	2 539	2 183	2 324	7 515	7 457
Tangible Fixed Assets	30 302	19 844	30 191	31 743	31 388
Total Inventories					7 457	6 325	8 329	16 299	26 612	28 788	47 579	31 002

Capital & Reserves
Called Up Share Capital	99	99	99	99	99
Profit Loss Account Reserve	449	22 843	13 025	822	63 599
Shareholder Funds	548	22 942	13 124	921	63 698

Other Financial Data
Accrued Liabilities					2 625	2 405
Accumulated Amortisation Impairment Intangible Assets					190 000	190 000	190 000	190 000	190 000	190 000	190 000
Accumulated Depreciation Impairment Property Plant Equipment					35 997	52 301	37 450	33 112	61 684	93 283	51 801	128 325
Average Number Employees During Period						8	14	10	11	12	11	15
Corporation Tax Payable					47 917	41 135
Creditors					11 420	2 602	8 874	19 271	14 789	5 672	35 656	26 346
Creditors Due After One Year	217 245	198 478	169 591	147 961	116 867
Creditors Due Within One Year	45 549	64 063	50 248	51 147	81 244
Disposals Decrease In Depreciation Impairment Property Plant Equipment							33 173	28 151			46 340
Disposals Property Plant Equipment							33 333	42 412			58 050
Dividends Paid						104 400
Finance Lease Liabilities Present Value Total					11 420	2 602	8 874	19 271	14 789	5 672	35 656	26 346
Fixed Assets	182 302	133 844	106 191	69 743	31 388	15 690	44 584	55 954	53 126	35 049	94 247	78 275
Increase Decrease In Property Plant Equipment							49 477	46 850	24 936	13 522	105 349	24 179
Increase From Depreciation Charge For Year Property Plant Equipment						16 304	19 901	21 012	28 572	31 599	35 953	41 997
Intangible Assets Gross Cost					190 000	190 000	190 000	190 000	190 000	190 000	190 000
Intangible Fixed Assets Aggregate Amortisation Impairment	38 000	76 000	114 000	152 000	190 000
Intangible Fixed Assets Amortisation Charged In Period		38 000	38 000	38 000	38 000
Intangible Fixed Assets Cost Or Valuation	190 000	190 000	190 000	190 000
Net Current Assets Liabilities	35 491	87 576	76 524	79 139	149 177	94 892	79 336	149 633	256 003	242 801	237 049	352 536
Number Shares Allotted		99	99	99	99
Number Shares Issued Fully Paid						99
Other Creditors					406	63 220	55 292	41 421	23 981	13 082	11 206	9 451
Other Taxation Social Security Payable					3 055	44 822	24 674	49 039	68 162	39 804	28 759	75 902
Par Value Share		1	1	1	1	1
Prepayments Accrued Income					30 734	19 729
Profit Loss						148 682
Property Plant Equipment Gross Cost					67 385	67 991	84 705	89 066	114 810	128 332	143 807	206 600
Recoverable Value-added Tax					6 932	5 766
Share Capital Allotted Called Up Paid	99	99	99	99	99
Tangible Fixed Assets Additions			33 780	19 804	20 907
Tangible Fixed Assets Cost Or Valuation	40 759	40 759	56 416	56 798	67 385
Tangible Fixed Assets Depreciation	10 457	20 915	26 225	25 055	35 997
Tangible Fixed Assets Depreciation Charged In Period		10 458	14 372	13 396	16 102
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			9 062	14 566	5 160
Tangible Fixed Assets Disposals			18 123	19 422	10 320
Total Additions Including From Business Combinations Property Plant Equipment						606	52 356	48 265	25 744	13 522	108 249	28 069
Total Assets Less Current Liabilities	217 793	221 420	182 715	148 882	75 118	110 582	123 920	205 587	309 129	277 850	331 296	430 811
Trade Creditors Trade Payables					13 801	11 674	16 435	20 131	14 187	26 227	49 776	34 406
Trade Debtors Trade Receivables					97 484	92 836	84 882	121 214	205 482	120 298	179 949	195 835

Company staff

David G.

Role: Director

Appointed: 18 March 2011

Latest update: 1 December 2023

Adrian W.

Role: Director

Appointed: 18 March 2011

Latest update: 1 December 2023

Claire W.

Role: Director

Appointed: 18 March 2011

Latest update: 1 December 2023

People with significant control

Adrian W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

David G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Claire W.

Notified on 6 April 2016

Nature of control:

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	01 April 2024
Confirmation statement last made up date	18 March 2023

Annual Accounts 15 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	15 July 2014
Annual Accounts 19 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	19 November 2015
Annual Accounts 22 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 September 2016
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
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 6 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	6 November 2013

Central Sealants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David G.

Adrian W.

Claire W.

People with significant control

Adrian W.

David G.

Claire W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Central Sealants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David G.

Adrian W.

Claire W.

People with significant control

Adrian W.

David G.

Claire W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

Accountant/Auditor,
2013