P J Sealants Limited in Derby, DE74 2DH

Description

Data updated on: 01-11-2023

1985 marks the founding of P J Sealants Limited, the company which is located at Barton House Ashby Road, Kegworth in Derby. This means it's been thirty nine years P J Sealants has been on the local market, as the company was established on 1985/06/11. Its registered no. is 01921200 and the company area code is DE74 2DH. This company's classified under the NACE and SIC code 43390 and their NACE code stands for Other building completion and finishing. 2022-06-30 is the last time when company accounts were filed.

From the data we have gathered, this particular business was incorporated in June 1985 and has so far been guided by four directors, and out this collection of individuals two (Joshua D. and Lee D.) are still active.

Executives who control the firm include: Lee D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Joshua D. 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	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	406 752	405 701	517 734	578 549

Balance Sheet
Cash Bank On Hand							140 939	141 704	233 966	225 697	162 436
Current Assets	131 093	131 522	265 141	277 777	324 117	623 156	279 498	276 384	427 919	432 271	378 928
Debtors	94 627	102 216					124 894	119 518	157 655	116 962	180 170
Net Assets Liabilities				578 549	586 835	675 491	197 875	230 702	369 525	345 554
Other Debtors							23 323	11 737	23 555	6 593	20 226
Property Plant Equipment							7 377	43 885	57 090	100 403	148 811
Total Inventories							13 665	15 162	36 298	89 612
Cash Bank In Hand	31 736	24 726
Stocks Inventory	4 730	4 580
Tangible Fixed Assets	22 025	14 048

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	406 652	405 601
Shareholder Funds	406 752	405 701	517 734	578 549

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							88 898	60 371	50 088	81 015	121 425
Additions Other Than Through Business Combinations Property Plant Equipment								45 444	26 262	74 240	88 818
Average Number Employees During Period						6	6	6	7	7	9
Creditors				83 168	70 345	97 266	89 000	89 407	115 140	187 120	95 396
Fixed Assets	317 471	309 494	321 150	345 782	329 444	149 601	7 377
Increase From Depreciation Charge For Year Property Plant Equipment								8 936	13 057	30 927	40 410
Net Current Assets Liabilities	89 281	96 207	196 584	232 767	257 391	525 890	190 498	186 977	312 779	245 151	283 532
Other Creditors							3 528	5 443	14 526	16 680	9 001
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								37 463	23 340
Other Disposals Property Plant Equipment								37 463	23 340
Other Taxation Social Security Payable							71 449	61 241	94 613	159 753	63 245
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				38 158	3 619
Property Plant Equipment Gross Cost							96 275	104 256	107 178	181 418	270 236
Provisions For Liabilities Balance Sheet Subtotal								160	344
Total Assets Less Current Liabilities	406 752	405 701	517 734	578 549	586 835	675 491	197 875	230 862	369 869	345 554	432 343
Trade Creditors Trade Payables							14 023	22 723	6 001	10 687	23 150
Trade Debtors Trade Receivables							101 571	107 781	134 100	110 369	159 944
Capital Reserves		405 701	517 734
Creditors Due Within One Year	41 812	35 315	70 120	83 168
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		1 957
Tangible Fixed Assets Cost Or Valuation	106 299	96 256
Tangible Fixed Assets Depreciation	84 274	82 208
Tangible Fixed Assets Depreciation Charged In Period		9 934
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		12 000
Tangible Fixed Assets Disposals		12 000
Prepayments Accrued Income Current Asset			1 563	38 158

Company staff

Joshua D.

Role: Director

Appointed: 09 September 2016

Latest update: 6 January 2024

Lee D.

Role: Director

Appointed: 09 September 2016

Latest update: 6 January 2024

Paul D.

Role: Director

Resigned: 06 March 2019

Latest update: 6 January 2024

Karen H.

Role: Secretary

Appointed: 29 September 2004

Resigned: 21 October 2008

Latest update: 6 January 2024

Alanah D.

Role: Secretary

Appointed: 02 January 2003

Resigned: 29 September 2004

Latest update: 6 January 2024

Gladys D.

Role: Secretary

Appointed: 19 September 1994

Resigned: 02 January 2003

Latest update: 6 January 2024

Margaret T.

Role: Secretary

Appointed: 17 August 1993

Resigned: 19 September 1994

Latest update: 6 January 2024

Michaela D.

Role: Director

Appointed: 31 December 1991

Resigned: 17 August 1993

Latest update: 6 January 2024

People with significant control

Lee D.

Notified on 6 March 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Joshua D.

Notified on 6 March 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul D.

Notified on 6 April 2016

Ceased on 6 March 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	07 December 2023
Confirmation statement last made up date	23 November 2022

Annual Accounts 11 February 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	11 February 2015
Annual Accounts 11 September 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	11 September 2015
Annual Accounts 3 November 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	3 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015

P J Sealants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joshua D.

Lee D.

Paul D.

Karen H.

Alanah D.

Gladys D.

Margaret T.

Michaela D.

People with significant control

Lee D.

Joshua D.

Paul D.

Accounts Documents

Company filings

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