O E Longshaw (seals) Limited in Essex, SS9 2RZ

Description

Data updated on: 01-11-2023

This company is based in Essex under the following Company Registration No.: 05054768. The firm was established in the year 2004. The main office of this company is located at Sutherland House, 1759 London Road, Leigh On Sea. The zip code for this place is SS9 2RZ. The company known today as O E Longshaw (seals) Limited was known under the name R P Longshaw (seals) until 6th August 2004 then the name was changed. This enterprise's SIC and NACE codes are 46140 meaning Agents involved in the sale of machinery, industrial equipment, ships and aircraft. 2023/03/31 is the last time the accounts were reported.

When it comes to this specific firm, the full range of director's assignments have so far been fulfilled by Roger L. who was appointed in 2004. For seven years Oswald L., had performed assigned duties for this specific firm until the resignation 13 years ago.

Roger L. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
O E Longshaw (seals) Limited 2004-08-06
R P Longshaw (seals) Limited 2004-02-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	56 811	57 904	82 799	96 292	101 752

Balance Sheet
Cash Bank In Hand	17 905	40 591	32 814	6 617	9 247
Cash Bank On Hand					9 247	3 121	83 345	27 539	51 628	8 141	12 835	2 084	220 218
Current Assets	120 059	171 545	177 072	132 563	140 431	172 849	234 438	274 681	301 092	243 614	278 988	284 320	305 066
Debtors	61 449	66 256	100 694	57 448	58 038	95 968	77 915	94 164	83 875	22 733	71 103	68 771	84 848
Intangible Fixed Assets	47 377	44 218	41 059	37 900	34 741
Net Assets Liabilities					105 352	141 004	213 012	247 427	252 138	188 250	214 523	219 320	220 424
Net Assets Liabilities Including Pension Asset Liability				96 292	101 752
Other Debtors					133	207	1 953	189	1 869	7 931	92	98	105
Property Plant Equipment					14 930	12 798	12 361	12 095	16 283	16 559	50 820	36 386	30 507
Stocks Inventory	40 705	64 698	43 564	68 498	73 146
Tangible Fixed Assets	6 088	10 541	10 955	12 564	14 930
Total Inventories					73 146	73 760	73 178	152 978	165 589	212 740	195 050	213 465

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	55 811	56 904	81 799	95 292	100 752
Shareholder Funds	56 811	57 904	82 799	96 292	101 752

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					18 954	22 113	25 272	28 431	31 590	34 749	37 908	41 067	43 436
Accumulated Depreciation Impairment Property Plant Equipment					24 401	26 660	28 841	30 976	33 590	36 511	50 458	35 362	41 241
Amounts Owed By Group Undertakings						7 748	15 010	23 000	38 690
Average Number Employees During Period						2	1	1	1	2	2	2	2
Creditors					82 157	73 994	60 007	62 524	84 462	87 864	121 532	107 195	119 693
Creditors Due Within One Year	116 713	168 400	146 287	86 735	85 757
Fixed Assets	53 465	54 759	52 014	50 464	49 671	44 380	40 784	37 359	38 388	35 505	66 607	49 014	40 766
Increase From Amortisation Charge For Year Intangible Assets						3 159	3 159	3 159	3 159	3 159	3 159	3 159	2 369
Increase From Depreciation Charge For Year Property Plant Equipment						2 259	2 181	2 135	2 614	2 921	13 947	11 259	5 879
Intangible Assets					34 741	31 582	28 423	25 264	22 105	18 946	15 787	12 628	10 259
Intangible Assets Gross Cost					53 695	53 695	53 695	53 695	53 695	53 695	53 695	53 695
Intangible Fixed Assets Aggregate Amortisation Impairment	6 318	9 477	12 636	15 795	18 954
Intangible Fixed Assets Amortisation Charged In Period		3 159	3 159	3 159	3 159
Intangible Fixed Assets Cost Or Valuation	53 695	53 695	53 695	53 695
Net Current Assets Liabilities	3 346	3 145	30 785	45 828	58 274	98 855	174 431	212 157	216 630	155 750	157 456	177 125	185 373
Number Shares Allotted		20	20	20	20
Other Creditors					14 686	15 036	24 389	37 080	68 652	79 182	91 593	66 412	25 301
Other Taxation Social Security Payable					14 019	15 860	21 622	23 791	15 220		17 379	40 370	77 543
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					39 331	39 458	41 202	43 071	49 873	53 070	101 278	71 748
Provisions For Liabilities Balance Sheet Subtotal					2 593	2 231	2 203	2 089	2 880	3 005	9 540	6 819	5 715
Provisions For Liabilities Charges					2 593
Share Capital Allotted Called Up Paid	20	20	20	20	20
Tangible Fixed Assets Additions		7 285	3 559	5 827	7 033
Tangible Fixed Assets Cost Or Valuation	15 627	22 912	26 471	32 298	39 331
Tangible Fixed Assets Depreciation	9 539	12 371	15 516	19 734	24 401
Tangible Fixed Assets Depreciation Charged In Period		2 832	3 145	4 218	4 667
Total Additions Including From Business Combinations Property Plant Equipment						127	1 744	1 869	6 802	3 197	48 208	3 080
Total Assets Less Current Liabilities	56 811	57 904	82 799	96 292	104 345	143 235	215 215	249 516	255 018	191 255	224 063	226 139	226 139
Trade Creditors Trade Payables					53 452	43 098	13 996	1 653	590	2 965	12 560	413	16 849
Trade Debtors Trade Receivables					57 905	88 013	60 952	70 975	43 316	14 802	71 011	68 673	84 743
Amounts Owed To Group Undertakings										5 717
Disposals Decrease In Depreciation Impairment Property Plant Equipment												26 355
Disposals Property Plant Equipment												32 610