Philip Sealey Limited in Poole, BH17 9HW

Description

Data updated on: 01-11-2023

This Philip Sealey Limited business has been operating offering its services for at least 26 years, having started in 1998. Registered with number 03543100, Philip Sealey is categorised as a Private Limited Company with office in 1 Westham Close, Poole BH17 9HW. Philip Sealey Limited was registered 26 years ago under the name of Ashstock 1626. This firm's registered with SIC code 71111 meaning Architectural activities. January 31, 2023 is the last time when the company accounts were reported.

In order to satisfy their client base, the following firm is continually led by a team of two directors who are Mary S. and Philip S.. Their support has been of extreme use to this firm for six years.

Executives who have control over the firm are as follows: Philip S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mary S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Philip Sealey Limited 1998-05-06
Ashstock 1626 Limited 1998-04-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 183	23 149	18 132	58 504	68 151

Balance Sheet
Cash Bank On Hand					70 762	50 711	64 216	30 749	23 873	36 494	49 499	45 277
Current Assets	25 773	35 283	32 600	95 833	98 723	76 096	95 344	68 165	50 695	63 102	72 745	58 462
Debtors	6 620	22 237	24 309	42 158	27 961	25 385	31 128	37 416	26 822	26 608	23 246	13 185
Net Assets Liabilities					68 151	57 323	66 715	42 185	34 364	38 899	48 712	40 116
Other Debtors					1 848	1 651			2 413	2 112	2 204	1 743
Property Plant Equipment					1 710	3 043	2 282	2 236	3 323	2 916	2 187	1 640
Cash Bank In Hand	19 153	13 046	8 291	53 675	70 762
Net Assets Liabilities Including Pension Asset Liability	9 183	23 149	18 132	58 504	68 151
Tangible Fixed Assets	1 623	1 370	1 683	2 250	1 710

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	9 181	23 147	18 130	58 502	68 149
Shareholder Funds	9 183	23 149	18 132	58 504	68 151

Other Financial Data
Accrued Liabilities						708	825	800	934
Accumulated Depreciation Impairment Property Plant Equipment					13 748	14 165	14 926	15 672	16 781	17 753	18 482	19 029
Additions Other Than Through Business Combinations Property Plant Equipment						1 750		700	2 196
Amounts Owed To Related Parties					919	210
Average Number Employees During Period					3	4	4	4	3	3	2	2
Comprehensive Income Expense					62 447	38 172
Creditors					31 940	21 207	30 333	27 791	19 022	26 565	25 804	19 674
Dividends Paid					-52 800	-49 000
Increase From Depreciation Charge For Year Property Plant Equipment						417	761	746	1 109	972	729	547
Net Current Assets Liabilities	7 707	22 053	16 786	56 704	66 783	54 889	65 011	40 374	31 673	36 537	46 941	38 788
Number Shares Issued Fully Paid						2	2	2	2
Other Creditors					16 708	10 181	10 301	640	1 709	1 668	976	4 429
Par Value Share		1	1	1	1		1	1	1
Prepayments						1 651	1 752	4 763	2 413
Profit Loss					62 447	38 172
Property Plant Equipment Gross Cost					15 458	17 208	17 208	17 908	20 104	20 669	20 669
Provisions For Liabilities Balance Sheet Subtotal					342	609	578	425	632	554	416	312
Taxation Social Security Payable					13 586	10 490	19 047	12 776	16 085
Total Assets Less Current Liabilities	9 330	23 423	18 469	58 954	68 493	57 932	67 293	42 610	34 996	39 453	49 128	40 428
Trade Creditors Trade Payables					727	326	160	6 687	1 103	4 100	2 877	1 584
Trade Debtors Trade Receivables					26 113	23 734	29 376	32 653	24 409	24 496	21 042	11 442
Additional Provisions Increase From New Provisions Recognised											-138
Deferred Tax Liabilities										554	416
Disposals Property Plant Equipment										185
Other Taxation Social Security Payable									16 210	20 797	21 951	13 661
Provisions										554	416
Total Additions Including From Business Combinations Property Plant Equipment										750
Creditors Due Within One Year	18 066	13 230	15 814	39 129	31 940
Fixed Assets	1 623	1 370	1 683	2 250
Number Shares Allotted	2	2	2	2	2
Provisions For Liabilities Charges	147	274	337	450	342
Value Shares Allotted	2	2	2	2	2

Company staff

Mary S.

Role: Director

Appointed: 19 January 2018

Latest update: 28 March 2024

Mary S.

Role: Secretary

Appointed: 15 April 1998

Latest update: 28 March 2024

Philip S.

Role: Director

Appointed: 15 April 1998

Latest update: 28 March 2024

People with significant control

Philip S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mary S.

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 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	10 May 2024
Confirmation statement last made up date	26 April 2023

Annual Accounts 26 February 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	26 February 2013
Annual Accounts 7 March 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	7 March 2014
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	31 January 2015
Annual Accounts 24 March 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	24 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 27 February 2015
Date Approval Accounts	27 February 2015

Philip Sealey Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mary S.

Mary S.

Philip S.

Ashburton Registrars Limited

Ar Nominees Limited

People with significant control

Philip S.

Mary S.

Accounts Documents

Company filings

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