Precision Sealant Services Limited in Romford, RM1 1DA

Description

Data updated on: 01-11-2023

Precision Sealant Services Limited with Companies House Reg No. 05137058 has been operating on the market for twenty years. This Private Limited Company can be found at Abacus House, 68a North Street in Romford and their post code is RM1 1DA. The enterprise's classified under the NACE and SIC code 43999 which means Other specialised construction activities not elsewhere classified. The business most recent annual accounts were submitted for the period up to 2022-05-31 and the most current confirmation statement was released on 2023-07-21.

On 21st October 2015, the firm was employing a Trainee Sealant Applicator to fill a full time position in Grays, Home Counties. Applicants for the job were asked to contact the company at the following email address: sales@precisionsealants.co.uk.

That business owes its achievements and unending development to a group of four directors, namely Joanne H., Jade M., Stephen M. and Michael H., who have been supervising the company for three years. In order to support the directors in their duties, the abovementioned business has been using the skills of Michael H. as a secretary since 2004.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	79 932	93 670	67 552	88 574	144 321	191 472

Balance Sheet
Cash Bank On Hand						14 263	904	3 627	58 606	166 209	53 272	114 450	104 466
Current Assets	201 263	206 360	207 031	230 297	338 935	458 451	508 990	472 538	528 675	412 167	281 996	459 437	473 970
Debtors	199 046	200 200	206 482	227 702	338 793	444 188	508 086	468 911	470 069	245 958	228 724	325 390	342 879
Net Assets Liabilities						191 472	264 901	307 328	282 995	221 047	133 675	257 005	300 577
Other Debtors										8 666	12 341	44 082	56 226
Property Plant Equipment						32 611	36 459	49 087	40 756	31 915	24 371	18 420	50 446
Total Inventories												19 597	26 625
Cash Bank In Hand	2 217	6 160	549	2 595	142	14 263
Net Assets Liabilities Including Pension Asset Liability	79 932	93 670	67 552	88 574	144 321	191 472
Tangible Fixed Assets	13 398	27 804	56 338	43 101	33 001	32 611

Capital & Reserves
Called Up Share Capital	2	6 000	6 100	6 100	6 100	6 100
Profit Loss Account Reserve	79 930	87 670	61 452	82 474	138 221	185 372
Shareholder Funds	79 932	93 670	67 552	88 574	144 321	191 472

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						64 652	76 805	93 167	106 753	117 391	128 030	134 170	87 586
Average Number Employees During Period						6	7	8	8	12	13	13	13
Bank Borrowings Overdrafts						10 970	12 841	8 985		50 000	10 800	10 800	10 000
Corporation Tax Payable						34 988	33 977	28 250	30 221	13 879	23 856	56 186	54 308
Creditors						289 552	266 178	193 228	267 341	167 997	129 662	189 642	191 228
Depreciation Rate Used For Property Plant Equipment							25	25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment													54 020
Disposals Property Plant Equipment													56 277
Fixed Assets	13 398	27 804	56 338	43 101	33 001	32 611	36 459	49 087	40 756	31 915	24 371	18 420	50 446
Increase From Depreciation Charge For Year Property Plant Equipment							12 153	16 362	13 586	10 638	10 639	6 140	7 436
Net Current Assets Liabilities	70 620	78 006	41 642	55 163	115 005	168 899	242 812	279 310	261 334	244 170	152 334	269 795	282 742
Other Creditors						70 650	40 701	36 069	47 269	30 954	25 785	17 964	38 086
Other Taxation Social Security Payable						110 944	107 495	80 306	114 334	79 574	14 938	12 761	17 836
Property Plant Equipment Gross Cost						97 263	113 264	142 254	147 509	149 306	152 401	152 590	138 032
Provisions For Liabilities Balance Sheet Subtotal						4 132	5 066	7 800	6 492	5 038	3 830	2 810	12 611
Total Additions Including From Business Combinations Property Plant Equipment										1 797	3 095	189	41 719
Total Assets Less Current Liabilities	84 018	105 810	97 980	98 264	148 006	201 510	279 271	328 397	302 090	276 085	176 705	288 215	333 188
Trade Creditors Trade Payables						62 000	71 164	39 618	75 517	43 590	54 283	91 931	70 998
Trade Debtors Trade Receivables						444 188	508 086	468 911	470 069	237 292	216 383	281 308	286 653
Creditors Due After One Year	2 573	9 952	23 497	4 626		5 906
Creditors Due Within One Year	130 643	128 354	165 389	175 134	223 930	289 552
Number Shares Allotted		6 000	6 100	6 100	6 100	6 100
Par Value Share			1	1	1	1
Provisions For Liabilities Charges	1 513	2 188	6 931	5 064	3 685	4 132
Share Capital Allotted Called Up Paid		6 000	6 100	6 100	6 100	6 100
Tangible Fixed Assets Additions		19 815	46 420	1 129	900	10 479
Tangible Fixed Assets Cost Or Valuation	39 773	57 038	84 755	85 884	86 784	97 263
Tangible Fixed Assets Depreciation	26 375	29 234	28 417	42 783	53 783	64 652
Tangible Fixed Assets Depreciation Charged In Period		4 805	14 399	14 366	11 000	10 869
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 946	15 216
Tangible Fixed Assets Disposals		2 550	18 703

Company staff

Joanne H.

Role: Director

Appointed: 01 October 2021

Latest update: 19 March 2024

Jade M.

Role: Director

Appointed: 01 October 2021

Latest update: 19 March 2024

Stephen M.

Role: Director

Appointed: 25 May 2004

Latest update: 19 March 2024

Michael H.

Role: Secretary

Appointed: 25 May 2004

Latest update: 19 March 2024

Michael H.

Role: Director

Appointed: 25 May 2004

Latest update: 19 March 2024

People with significant control

Executives who have control over the firm are as follows: Michael H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stephen M. has substantial control or influence over the company owns 1/2 or less of company shares.

Michael H.

Notified on 25 May 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stephen M.

Notified on 25 June 2016

Nature of control:

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	04 August 2024
Confirmation statement last made up date	21 July 2023

Annual Accounts 16 January 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	16 January 2013
Annual Accounts 19 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	19 February 2014
Annual Accounts 20 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	20 February 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	29 February 2016
Annual Accounts 15 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	15 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31/05/2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31/05/2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31/05/2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31/05/2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31/05/2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31/05/2022
Annual Accounts
Start Date For Period Covered By Report	01/06/2022
End Date For Period Covered By Report	31/05/2023

Trainee Sealant Applicator in Grays, posted on Wednesday 21st October 2015
Region / City	Home Counties, Grays
Industry	Construction of residential and commercial buildings
Job type	full time
Application by email	sales@precisionsealants.co.uk

Trainee Sealant Applicator in Grays, posted on Wednesday 21st October 2015

Region / City

Home Counties, Grays

Industry

Construction of residential and commercial buildings

Job type

full time

Application by email

sales@precisionsealants.co.uk

Precision Sealant Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne H.

Jade M.

Stephen M.

Michael H.

Michael H.

Same-Day Company Services Limited

Wildman & Battell Limited

People with significant control

Michael H.

Stephen M.

Accounts Documents

Jobs and Vacancies at Precision Sealant Services Ltd

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies