Professional Sealants Limited in Newcastle, ST5 1DS

Description

Data updated on: 01-11-2023

This enterprise known as Professional Sealants was registered on Wed, 25th Nov 2015 as a Private Limited Company. This enterprise's office can be reached at Newcastle on 98 Lancaster Road. If you want to reach this firm by mail, the postal code is ST5 1DS. The official registration number for Professional Sealants Limited is 09888072. This enterprise's SIC code is 43999 - Other specialised construction activities not elsewhere classified. The firm's latest annual accounts provide detailed information about the period up to 2021-04-30 and the most recent annual confirmation statement was filed on 2020-11-24.

According to the latest data, this specific firm is presided over by one director: Wesley G., who was appointed on Wed, 25th Nov 2015.

Wesley G. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency
Net Worth	14 756

Balance Sheet
Cash Bank On Hand	1 233	2 689	549		1 091
Current Assets	38 499	30 702	14 524	12 076	20 029
Debtors	37 266	28 013	13 975	12 076	18 938
Net Assets Liabilities	14 756	13 851	1 303	3 200	-1 896
Other Debtors	6 842	8 044	11 532	4 315	11 263
Cash Bank In Hand	1 233
Net Assets Liabilities Including Pension Asset Liability	14 756

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	14 656
Shareholder Funds	14 756

Other Financial Data
Average Number Employees During Period	1	1	1	1	1
Bank Borrowings Overdrafts				206	2 200
Corporation Tax Payable	7 937	10 323	10 697	3 272	3 272
Creditors	23 743	16 851	13 221	8 876	13 125
Net Current Assets Liabilities	14 756	13 851	1 303	3 200	6 904
Other Creditors	8 713	1 648	1 403	3 592	2 000
Other Taxation Social Security Payable	7 093	4 814	1 090	1 806	5 653
Total Assets Less Current Liabilities	14 756	13 851	1 303	3 200	6 904
Trade Creditors Trade Payables		66	31
Trade Debtors Trade Receivables	30 424	19 969	2 443	7 761	7 675
Creditors Due Within One Year	23 743
Number Shares Allotted	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Value Shares Allotted Increase Decrease During Period	100

Company staff

Wesley G.

Role: Director

Appointed: 25 November 2015

Latest update: 29 March 2024

People with significant control

Wesley G.

Notified on 24 November 2016

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	30 April 2023
Account last made up date	30 April 2021
Confirmation statement next due date	08 December 2021
Confirmation statement last made up date	24 November 2020

Annual Accounts 16 November 2017
Start Date For Period Covered By Report	25 November 2015
End Date For Period Covered By Report	30 April 2017
Date Approval Accounts	16 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30/04/2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30/04/2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30/04/2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30/04/2021

Professional Sealants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wesley G.

People with significant control

Wesley G.

Accounts Documents

Company filings

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