J.a. Seals Ltd in Telford, TF3 3BJ

Description

Data updated on: 01-11-2023

This company referred to as J.a. Seals was established on Friday 19th August 2005 as a Private Limited Company. The company's head office could be contacted at Telford on Unit 13, Stafford Park 12. Assuming you have to contact this company by mail, its post code is TF3 3BJ. The company registration number for J.a. Seals Ltd is 05541133. The firm currently known as J.a. Seals Ltd was known as J.a. Seals Services until Tuesday 25th October 2005 when the name got changed. The company's SIC and NACE codes are 22190 and has the NACE code: Manufacture of other rubber products. 2022-12-31 is the last time when the accounts were filed.

The trademark number of J.a. Seals is UK00003212829. It was proposed in February, 2017 and it appeared in the journal number 2017-008.

The directors currently officially appointed by this business are: William T. assigned this position on Friday 19th August 2005 and Robert T. assigned this position in 2005. In addition, the director's responsibilities are supported by a secretary - Robert T., who was chosen by the following business in 2005.

Previous company's names
J.a. Seals Ltd 2005-10-25
J.a. Seals Services Limited 2005-08-19

Trade marks

Trademark UK00003212829

Trademark UK00003212829

Trademark image:	-
Status:	Application Published
Filing date:	2017-02-15
Owner name:	J A Seals Limited
Owner address:	Unit 13 , Stafford Park 12, Telford, Shropshire, United Kingdom, TF3 3BJ

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	217 125	214 232	68 068	90 258	175 091	150 755	171 964
Current Assets	390 698	413 066	366 106	370 286	414 832	449 342	498 091
Debtors	120 618	124 725	237 478	196 450	147 074	164 347	159 269
Net Assets Liabilities	207 982	226 750	201 190	179 819	97 140	156 280	156 458
Other Debtors	12 459	12 165	90 223	60 741
Property Plant Equipment	8 020	18 525	37 811	30 789	23 789	24 632	15 433
Total Inventories	52 955	74 109	60 560	83 578	92 667	134 240	166 858

Other Financial Data
Accrued Liabilities Deferred Income					3 715	3 482	4 769
Accumulated Amortisation Impairment Intangible Assets		165 000	165 000	165 000	165 000	165 000	165 000
Accumulated Depreciation Impairment Property Plant Equipment	38 855	42 043	47 392	42 323	52 402	46 384	58 771
Amortisation Rate Used For Intangible Assets					10	10	10
Amounts Owed To Directors					97 736	79 053	97 700
Average Number Employees During Period	8	9	12	8	9	9	8
Comprehensive Income Expense	144 414	173 768	109 065	108 573
Corporation Tax Payable	31 394	40 272	25 656	28 506	39 529	52 521	50 931
Creditors	187 825	201 330	197 440	216 887	338 026	313 663	354 367
Depreciation Rate Used For Property Plant Equipment		20	20	20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment			2 727	15 944		17 237
Disposals Property Plant Equipment			2 727	15 944		17 237
Dividends Paid	119 000	155 000	134 625	129 944
Financial Assets			290 423	273 785
Financial Liabilities			121 516	134 979
Fixed Assets	8 020	18 525	37 811	30 789	23 789	24 632	15 433
Income Expense Recognised Directly In Equity	-119 000	-155 000	-134 625	-129 944
Increase From Depreciation Charge For Year Property Plant Equipment		3 188	8 076	10 875	10 079	11 219	12 387
Intangible Assets Gross Cost	165 000	165 000	165 000	165 000	165 000	165 000	165 000
Net Current Assets Liabilities	202 873	211 736	168 666	153 399	76 806	135 679	143 724
Other Creditors	38 027	41 946	34 236	32 009	733
Other Taxation Social Security Payable	21 502	19 110	15 677	21 562	28 419	27 334	37 784
Prepayments Accrued Income				11 364	6 353	11 100	9 524
Profit Loss	144 414	173 768	109 065	108 573
Property Plant Equipment Gross Cost	46 875	60 568	85 203	73 112	76 191	71 016	74 204
Provisions For Liabilities Balance Sheet Subtotal	1 593	3 511	5 287	4 369	3 455	4 031	2 699
Total Additions Including From Business Combinations Property Plant Equipment				3 853	3 079	12 062	3 188
Total Assets Less Current Liabilities	210 893	230 261	206 477	184 188	100 595	160 311	159 157
Trade Creditors Trade Payables	96 902	100 002	121 871	134 810	167 894	151 273	163 183
Trade Debtors Trade Receivables	108 159	112 560	147 255	135 709	140 721	153 247	149 745
Advances Credits Directors	31 370	31 408	30 002	28 449	97 736	79 053	97 700
Advances Credits Made In Period Directors	2 642	38	1 406	1 553	69 287	18 683	18 647

Company staff

William T.

Role: Director

Appointed: 19 August 2005

Latest update: 9 January 2024

Robert T.

Role: Director

Appointed: 19 August 2005

Latest update: 9 January 2024

Robert T.

Role: Secretary

Appointed: 19 August 2005

Latest update: 9 January 2024

People with significant control

Executives who control the firm include: William T. owns 1/2 or less of company shares. Robert T. owns over 1/2 to 3/4 of company shares .

William T.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Robert T.

Notified on 30 June 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	05 August 2024
Confirmation statement last made up date	22 July 2023

Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31/12/2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31/12/2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31/12/2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31/12/2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31/12/2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31/12/2022

J.a. Seals Ltd

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003212829

Financial data based on annual reports

Company staff

William T.

Robert T.

Robert T.

People with significant control

William T.

Robert T.

Accounts Documents

Company filings

Filing category

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