This firm is located in Stapleford registered with number: 03082832. The company was set up in 1995. The main office of the firm is located at C/o 14 Derby Road . The postal code for this location is NG9 7AA. This enterprise's SIC and NACE codes are 32990 and their NACE code stands for Other manufacturing n.e.c.. I G Sealed Units Ltd reported its account information for the financial period up to July 31, 2019. The company's most recent annual confirmation statement was filed on December 3, 2020.
I G Sealed Units Limited
General information
Name:
I G Sealed Units Ltd
Office Address:
C/o 14 Derby Road NG9 7AA Stapleford
Number: 03082832
Incorporation date: 1995-07-21
End of financial year: 31 July
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2014-07-31 | 2015-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 |
| Currency | |||||
| Net Worth | 406 227 | 417 444 | |||
| Balance Sheet | |||||
| Cash Bank On Hand | 321 | 326 | 301 | ||
| Current Assets | 828 142 | 752 277 | 719 751 | 683 838 | 371 554 |
| Debtors | 800 566 | 731 870 | 698 684 | 662 052 | 349 270 |
| Net Assets Liabilities | 331 392 | 281 326 | 114 348 | ||
| Other Debtors | 6 281 | 1 522 | 681 | ||
| Property Plant Equipment | 136 376 | 138 976 | 210 000 | ||
| Total Inventories | 20 746 | 21 460 | 21 983 | ||
| Cash Bank In Hand | 282 | 282 | |||
| Net Assets Liabilities Including Pension Asset Liability | 406 227 | 417 444 | |||
| Stocks Inventory | 27 294 | 20 125 | |||
| Tangible Fixed Assets | 216 806 | 192 884 | |||
| Capital & Reserves | |||||
| Called Up Share Capital | 5 005 | 5 005 | |||
| Profit Loss Account Reserve | 401 222 | 412 439 | |||
| Shareholder Funds | 406 227 | 417 444 | |||
| Other Financial Data | |||||
| Accrued Liabilities Deferred Income | 20 719 | 32 575 | 13 128 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 843 314 | 791 815 | 775 288 | ||
| Amounts Owed By Group Undertakings | 360 458 | 389 379 | |||
| Amounts Owed To Directors | 1 471 | 1 799 | 608 | ||
| Average Number Employees During Period | 26 | 25 | 24 | ||
| Bank Borrowings Overdrafts | 109 530 | 114 796 | 65 316 | ||
| Corporation Tax Payable | 18 926 | ||||
| Creditors | 482 638 | 517 188 | 451 034 | ||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 92 361 | 56 581 | |||
| Disposals Property Plant Equipment | 96 824 | 57 577 | |||
| Fixed Assets | 216 806 | 192 884 | 136 376 | 138 976 | 210 000 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 101 690 | 62 266 | 25 745 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 40 862 | 40 054 | |||
| Net Current Assets Liabilities | 303 922 | 316 516 | 237 113 | 166 650 | -79 480 |
| Other Creditors | 42 264 | 44 983 | 14 157 | ||
| Other Taxation Social Security Payable | 68 528 | 79 573 | 51 333 | ||
| Payments Received On Account | 322 | 101 | |||
| Prepayments Accrued Income | 9 279 | 4 155 | 3 095 | ||
| Property Plant Equipment Gross Cost | 979 690 | 930 791 | 985 288 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 20 214 | 22 616 | 16 172 | ||
| Total Assets Less Current Liabilities | 520 728 | 509 400 | 373 489 | 305 626 | 130 520 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 108 529 | ||||
| Trade Creditors Trade Payables | 239 804 | 243 361 | 287 566 | ||
| Trade Debtors Trade Receivables | 322 666 | 266 996 | 345 494 | ||
| Advances Credits Directors | 1 471 | 1 799 | 608 | ||
| Advances Credits Made In Period Directors | 264 | 328 | |||
| Creditors Due After One Year | 82 483 | 62 283 | |||
| Creditors Due Within One Year | 524 220 | 435 761 | |||
| Instalment Debts Due After5 Years | 82 483 | 62 283 | |||
| Number Shares Allotted | 1 | ||||
| Par Value Share | 1 | ||||
| Provisions For Liabilities Charges | 32 018 | 29 673 | |||
| Secured Debts | 121 589 | 93 459 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||
| Tangible Fixed Assets Additions | 30 078 | ||||
| Tangible Fixed Assets Cost Or Valuation | 987 743 | 967 821 | |||
| Tangible Fixed Assets Depreciation | 770 937 | 774 937 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 36 194 | ||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 32 194 | ||||
| Tangible Fixed Assets Disposals | 50 000 | ||||
Company staff
Shane C.
Role: Director
Appointed: 28 February 2020
Latest update: 9 April 2024
People with significant control
Shane C.
Notified on
28 February 2020
Nature of control:
over 3/4 of shares
Castlemere Holdings York Limited
Address:
Kettlestring Lane Clifton Moor Industrial Estate, York, West Yorkshire, YO30 4XF, England
Legal authority
Companies Act 2006
Legal form
Private Limited Company
Country registered
United Kingdon
Place registered
Companies House
Registration number
07134666
Notified on
26 February 2020
Ceased on
28 February 2020
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
right to manage directors
Ian G.
Notified on
1 July 2016
Ceased on
26 February 2020
Nature of control:
3/4 to full of voting rights
Accounts Documents
| Account next due date | 30 April 2021 |
| Account last made up date | 31 July 2019 |
| Confirmation statement next due date | 17 December 2021 |
| Confirmation statement last made up date | 03 December 2020 |
| Annual Accounts 20 April 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2014-08-01 |
| End Date For Period Covered By Report | 2015-07-31 |
| Date Approval Accounts | 20 April 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-08-01 |
| End Date For Period Covered By Report | 31/07/2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-08-01 |
| End Date For Period Covered By Report | 31/07/2019 |
Company Vehicle Operator Data
Kettlestring Lane
Address
Clifton Moor Trading Estate
City
York
Postal code
YO30 4XF
No. of Vehicles
3
Jobs and Vacancies at I G Sealed Units Ltd
| Hgv Class 2 Driver in York, posted on Thursday 18th May 2017 | |
|---|---|
| Region / City | Yorkshire, York |
| Industry | Uncategorised manufacturing services |
| Salary | From £8.00 to £8.50 per hour |
| Work hours | Overtime |
| Job type | full time |
| Class 2 HGV driver in York, posted on Monday 15th September 2014 | |
| Region / City | Yorkshire, York |
| Industry | Uncategorised manufacturing services |
| Job type | full time |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Capital
Confirmation statement
Incorporation
Mortgage
Officers
Persons with significant control
Resolution
Free Download
Total exemption full accounts record for the accounting period up to 2019/07/31 (AA)
filed on: 27th, February 2020
filed on: 27th, February 2020
accounts
Free Download
(15 pages)
(15 pages)
Search other companies
Services (by SIC Code)
28