Seal Associates (cim) Limited in Waterlooville, PO7 6HB

Description

Data updated on: 01-11-2023

Seal Associates (cim) Limited can be found at Waterlooville at Meadowlands. Anyone can search for the company by referencing its zip code - PO7 6HB. This enterprise has been operating on the English market for 30 years. The firm is registered under the number 02887700 and its current state is active. The company's registered with SIC code 42990, that means Construction of other civil engineering projects n.e.c.. The firm's most recent financial reports cover the period up to June 30, 2022 and the most recent annual confirmation statement was released on January 12, 2023.

When it comes to this specific business, a variety of director's responsibilities have so far been met by David M. who was appointed in 1994. In order to provide support to the directors, the abovementioned business has been utilizing the expertise of Felicity M. as a secretary since 1994.

David M. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	47 874	47 610	29 342	35 793	44 548	41 774

Balance Sheet
Cash Bank On Hand						440	30
Current Assets	4 563	4 678	4 190	18 173	12 912	13 047	5 077
Debtors	0	1 278	438	5 192	438	10 711	1 067
Net Assets Liabilities						41 774	39 819
Property Plant Equipment						110 151	109 760
Total Inventories						1 896	3 980
Cash Bank In Hand	1 604	2 710	3 752	10 461	9 954	440
Net Assets Liabilities Including Pension Asset Liability	47 874	47 610	29 342	35 793	44 548	41 774
Stocks Inventory	2 959	690	0	2 520	2 520	1 896
Tangible Fixed Assets	421 198	420 599	420 013	110 452	110 408	110 151

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	47 872	47 608	29 340	35 791	44 546	41 772
Shareholder Funds	47 874	47 610	29 342	35 793	44 548	41 774

Other Financial Data
Total Fixed Assets Additions		90		103
Total Fixed Assets Cost Or Valuation	425 980	426 070	426 070	117 023
Total Fixed Assets Depreciation	4 782	5 471	6 057	6 571
Total Fixed Assets Depreciation Charge In Period		689	586	514
Total Fixed Assets Disposals				-309 150
Accumulated Depreciation Impairment Property Plant Equipment						7 538	7 929
Creditors						19 582	18 176
Fixed Assets	421 198	420 599	420 013	110 452		110 151	109 760
Increase From Depreciation Charge For Year Property Plant Equipment							391
Net Current Assets Liabilities	-75 209	-74 874	-92 556	2 183	-4 018	-6 535	-13 099
Property Plant Equipment Gross Cost						117 689	117 689
Total Assets Less Current Liabilities	345 989	345 725	327 457	112 635	106 390	103 616	96 661
Creditors Due After One Year Total Noncurrent Liabilities	298 115	298 115	298 115	76 842
Creditors Due Within One Year Total Current Liabilities	79 772	79 552	96 746	15 990
Tangible Fixed Assets Additions		90		103	462
Tangible Fixed Assets Cost Or Valuation	425 980	426 070	426 070	117 023	117 485	117 689
Tangible Fixed Assets Depreciation	4 782	5 471	6 057	6 571	7 077	7 538
Tangible Fixed Assets Depreciation Charge For Period		689	586	514
Tangible Fixed Assets Disposals				-309 150
Bank Borrowings				76 842	61 842	61 842
Creditors Due After One Year				76 842	61 842	61 842
Creditors Due Within One Year				15 990	16 930	19 582
Number Shares Allotted					2	2
Share Capital Allotted Called Up Paid				2	2	2
Tangible Fixed Assets Depreciation Charged In Period					506
Value Shares Allotted					1	1

Company staff

Felicity M.

Role: Secretary

Appointed: 14 January 1994

Latest update: 14 March 2024

David M.

Role: Director

Appointed: 14 January 1994

Latest update: 14 March 2024

People with significant control

David M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	26 January 2024
Confirmation statement last made up date	12 January 2023

Annual Accounts 4 March 2016
Start Date For Period Covered By Report	1 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	4 March 2016
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	1 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	29 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2018

Seal Associates (cim) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Felicity M.

David M.

Nominee Secretaries Ltd

Nominee Directors Ltd

People with significant control

David M.

Accounts Documents

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