Exsealants Limited in Maldon, CM9 4LL

Description

Data updated on: 01-11-2023

Exsealants Limited can be contacted at Maldon at Victoria House 88 The Causeway. You can search for this business by referencing its postal code - CM9 4LL. Exsealants's founding dates back to year 2009. The enterprise is registered under the number 06786426 and its official state is active. This firm's principal business activity number is 42210 and has the NACE code: Construction of utility projects for fluids. The business latest accounts were submitted for the period up to 2022-03-31 and the latest annual confirmation statement was submitted on 2023-01-08.

For 15 years, this business has only been guided by 1 managing director: Kevin B. who has been overseeing it since 2009-01-08.

Executives with significant control over the firm are: Kevin B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Victoria B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-30	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	16 856	25 114	28 112	30 563	37 956	43 493

Balance Sheet
Current Assets	28 113	47 987	49 958	41 624	68 815	45 933	37 867	35 360	33 693	34 420	34 420	55 215	42 167	46 498
Net Assets Liabilities						43 493	28 741	24 017	28 310	27 296	25 371	27 378	31 811	31 730
Cash Bank In Hand	3 406	5 477	21 328	5 580	3 213	2 497
Cash Bank On Hand						2 497	4 993	6 861	2 843		4 474
Debtors	24 707	42 510	28 630	36 044	65 602	43 436	32 874	28 499	30 850		29 946
Net Assets Liabilities Including Pension Asset Liability	16 856	25 114	28 112	30 563	37 956	43 493
Other Debtors						17 951	14 593	12 101	10 494		10 502
Property Plant Equipment						13 141	6 408	5 828	13 827		10 132
Tangible Fixed Assets	11 917	6 434	5 246	8 812	6 495	13 141

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	16 756	25 014	28 012	30 463	37 856	43 393
Shareholder Funds	16 856	25 114	28 112	30 563	37 956	43 493

Other Financial Data
Average Number Employees During Period						2	2	2	2	2	2	2	2	2
Creditors						12 953	14 252	16 064	16 583	17 256	17 256	35 263	23 617	24 955
Fixed Assets										10 132		7 426	13 261	10 187
Net Current Assets Liabilities	7 442	19 967	23 915	23 513	32 760	32 980	23 615	19 296	17 110	17 164	17 164	19 952	18 550	21 543
Total Assets Less Current Liabilities	19 359	26 401	29 161	32 325	39 255	46 121	30 023	25 124	30 937	27 296	27 296	27 378	31 811	31 730
Accumulated Depreciation Impairment Property Plant Equipment						9 289	6 974	8 741	2 928		6 623
Creditors Due Within One Year	20 671	28 020	26 043	18 111	36 055	12 953
Disposals Decrease In Depreciation Impairment Property Plant Equipment							5 708		7 592
Disposals Property Plant Equipment							9 048		11 250
Increase From Depreciation Charge For Year Property Plant Equipment							3 393	1 767	1 779		3 695
Number Shares Allotted		100	100	100	100	100
Other Creditors						1 773	3 406	2 600	4 883		1 897
Other Taxation Social Security Payable						11 180	10 846	13 464	11 700		14 208
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						22 430	13 382	14 569	16 755
Provisions For Liabilities Balance Sheet Subtotal						2 628	1 282	1 107	2 627		1 925
Provisions For Liabilities Charges	2 503	1 287	1 049	1 762	1 299	2 628
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		208	498	9 696		11 250
Tangible Fixed Assets Cost Or Valuation	15 154	9 558	10 056	11 180	11 180	22 430
Tangible Fixed Assets Depreciation	3 237	3 124	4 810	2 368	4 685	9 289
Tangible Fixed Assets Depreciation Charged In Period		2 426	1 686	1 409	2 317	4 604
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 539		3 851
Tangible Fixed Assets Disposals		5 804		8 572
Total Additions Including From Business Combinations Property Plant Equipment								1 187	13 436
Trade Debtors Trade Receivables						25 485	18 281	16 398	20 356		19 444
Trade Creditors Trade Payables											1 151

Company staff

Kevin B.

Role: Director

Appointed: 08 January 2009

Latest update: 8 March 2024

People with significant control

Kevin B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Victoria B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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	22 January 2024
Confirmation statement last made up date	08 January 2023

Annual Accounts 18 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18 December 2014
Annual Accounts 2 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	2 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 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 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 19 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	19 December 2012
Annual Accounts 16 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16 July 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2020

Exsealants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin B.

People with significant control

Kevin B.

Victoria B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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Post code:

City / Town:

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2013 - 2016

Name:

Address:

Post code:

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