Pre Seal Boards Limited in Wrexham, LL14 6HA

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presealboards.com

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www.presealboards.com

Description

Data updated on: 01-11-2023

The firm referred to as Pre Seal Boards was registered on Wednesday 12th May 1982 as a Private Limited Company. This business's registered office can be contacted at Wrexham on Areas 1 And 2 Vauxhall 1, Vauxhall Industrial Estate, Ruabon. When you need to contact this company by mail, the post code is LL14 6HA. The reg. no. for Pre Seal Boards Limited is 01634940. Established as Pre Seal (boards), it used the business name up till 2007, at which moment it was changed to Pre Seal Boards Limited. This business's Standard Industrial Classification Code is 32990: Other manufacturing n.e.c.. 2022/12/31 is the last time the company accounts were reported.

As the data suggests, this limited company was founded in 1982 and has been run by fourteen directors, and out this collection of individuals two (Heather G. and Samuel B.) are still participating in the company's duties.

Previous company's names
Pre Seal Boards Limited 2007-05-17
Pre Seal (boards) Limited 1982-05-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	132 349	197 654	155 936	183 569	356 300

Balance Sheet
Cash Bank In Hand	283 766	594 883	388 217	1 314 378	1 434 129
Cash Bank On Hand					1 434 129	2 008 088	667 707	341 894	178 841	53 330	2 599	144 976
Current Assets	727 280	991 809	803 968	1 985 933	1 985 106	3 025 893	1 723 513	1 557 182	782 015	768 564	733 790	732 570
Debtors	270 914	265 858	307 179	496 802	307 433	874 189	1 042 051	1 215 288	603 174	715 234	731 191	587 594
Net Assets Liabilities					356 300	653 020	667 353	503 157			127 322	99 213
Net Assets Liabilities Including Pension Asset Liability	132 349	197 654	155 936	183 569	356 300
Other Debtors					62 488	659 144	703 982	895 926	399 156	509 833	556 229	376 659
Property Plant Equipment					152 877	189 404	185 380	147 621	121 850	96 480	94 610
Stocks Inventory	172 600	131 068	108 572	174 753	243 544
Tangible Fixed Assets	140 202	170 325	136 700	179 322	152 877
Total Inventories					243 544	143 616	13 755

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	132 249	197 554	155 836	183 469	356 200
Shareholder Funds	132 349	197 654	155 936	183 569	356 300

Other Financial Data
Amount Specific Advance Or Credit Directors							114 842	26 082	302
Amount Specific Advance Or Credit Made In Period Directors							114 842	339 076	79 280	302
Amount Specific Advance Or Credit Repaid In Period Directors								480 000	53 500
Accrued Liabilities Deferred Income					237 802	467 824
Accumulated Amortisation Impairment Intangible Assets							384	787	4 028	4 028	4 028
Accumulated Depreciation Impairment Property Plant Equipment					327 737	331 125	365 874	365 158	390 929	395 982	412 840	386 232
Amounts Owed To Group Undertakings					711 000	711 000	711 000	711 000	711 000	698 000	698 000	698 000
Average Number Employees During Period						24	12	1	1	1	3	2
Corporation Tax Payable					165 519	159 095
Creditors					1 767 504	2 547 742	1 228 191	1 204 887	733 522	715 323	701 078	27 595
Creditors Due After One Year	48 106	29 121	10 279	14 423
Creditors Due Within One Year	665 240	915 401	759 092	1 948 383	1 767 504
Disposals Decrease In Depreciation Impairment Property Plant Equipment						41 408	6 003	35 102		16 247		2 186
Disposals Property Plant Equipment						98 029	18 441	71 225		32 750		14 988
Finance Lease Liabilities Present Value Total					6 503	24 161						27 595
Finished Goods					243 544	143 616	13 755
Fixed Assets						189 404	188 835	150 862	121 850	96 480	94 610	99 596
Increase Decrease In Property Plant Equipment						71 225
Increase From Amortisation Charge For Year Intangible Assets							384	403	3 241
Increase From Depreciation Charge For Year Property Plant Equipment						44 796	40 752	34 386	25 771	21 300	16 858	8 936
Intangible Assets							3 455	3 241
Intangible Assets Gross Cost							3 839	4 028	4 028	4 028	4 028
Net Current Assets Liabilities	62 040	76 408	44 876	37 550	217 602	478 151	495 322	352 295	48 493	53 241	32 712	27 212
Number Shares Allotted		100	100	100	100
Other Creditors						1 320 137	466 269	486 265	17 928	15 570	1 200	3 550
Other Taxation Social Security Payable					14 901	280 996	41 873	4 065	2 289			27
Par Value Share		1	1	1	1
Prepayments Accrued Income					63 180	57 619
Property Plant Equipment Gross Cost					480 614	520 529	551 254	512 779	512 779	492 462	507 450	36 693
Provisions For Liabilities Balance Sheet Subtotal					14 179	14 535	16 804
Provisions For Liabilities Charges	21 787	19 958	15 361	18 880	14 179
Secured Debts	123 068	82 381	12 999	33 983	6 503
Tangible Fixed Assets Additions		72 438
Tangible Fixed Assets Cost Or Valuation	460 927	498 141	486 654	546 365	480 614
Tangible Fixed Assets Depreciation	320 725	327 816	349 954	367 043	327 737
Tangible Fixed Assets Depreciation Charged In Period		29 054
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		21 963
Tangible Fixed Assets Disposals		35 224
Total Additions Including From Business Combinations Intangible Assets							3 839	189
Total Additions Including From Business Combinations Property Plant Equipment						137 944	49 166	32 750		12 433	14 988	38 995
Total Assets Less Current Liabilities	202 242	246 733	181 576	216 872	370 479	667 555	684 157	503 157	170 343	149 721	127 322	126 808
Trade Creditors Trade Payables					368 310	211 448	9 049	3 557	2 305	1 753	1 878	1
Trade Debtors Trade Receivables					131 332	148 566	303 636	311 862	204 018	205 401	174 962	210 935
Value Shares Allotted	100	100	100	100	100