Seal Construction (yorkshire) Ltd in Halifax, HX4 8HX

Website

Zoom

www.seal-construction.co.uk

Description

Data updated on: 01-11-2023

Seal Construction (yorkshire) Ltd could be reached at 23 Chestnut Close, Greetland in Halifax. The company's post code is HX4 8HX. Seal Construction (yorkshire) has been present on the British market since the company was set up in 2013. The company's reg. no. is 08525297. This enterprise's declared SIC number is 43390 which means Other building completion and finishing. The company's latest accounts cover the period up to 2022-05-31 and the most recent confirmation statement was submitted on 2023-05-13.

Presently, this limited company is governed by a single managing director: Mark S., who was appointed on 2013-05-13. To provide support to the directors, this specific limited company has been utilizing the skills of Emma S. as a secretary since May 2013.

Mark S. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	-3 300	11	174

Balance Sheet
Cash Bank In Hand	2 573	58	1 497
Cash Bank On Hand			1 497	206	1 739	2 697	7 607	5 995	1 355	2 333
Current Assets	3 570	1 055	3 251	2 735	3 939	4 047	14 032	6 045	2 262	3 165
Debtors	997	997	1 754	2 079	1 600	750	5 525	50	907	832
Intangible Fixed Assets	8 000	6 000	6 000
Net Assets Liabilities				-2 630	-2 330	-3 527	203	2 291	-1 653	2 400
Other Debtors			1 004	1 329				50	7
Property Plant Equipment			390	293	474	925	1 135	2 441	2 353	8 869
Tangible Fixed Assets		210	390
Total Inventories				450	600	600	900

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-3 400	-89	74
Shareholder Funds	-3 300	11	174

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			4 000	4 000	6 000	8 000	10 000		10 000
Accumulated Depreciation Impairment Property Plant Equipment			200	297	456	764	1 142	1 956	2 740	4 823
Average Number Employees During Period				1	1	1	1		1	1
Creditors			9 467	11 658	10 653	10 323	14 748	6 043	6 076	9 600
Creditors Due Within One Year	14 870	7 254	9 467
Disposals Decrease In Depreciation Impairment Property Plant Equipment										875
Disposals Property Plant Equipment										2 000
Fixed Assets	8 000	6 210	6 390	6 293	4 474	2 925	1 135	2 441	2 353	8 869
Increase From Amortisation Charge For Year Intangible Assets					2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment				97	159	308	378	814		2 958
Intangible Assets			6 000	6 000	4 000	2 000
Intangible Assets Gross Cost			10 000	10 000	10 000	10 000	10 000		10 000
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000
Intangible Fixed Assets Amortisation Charged In Period	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Net Current Assets Liabilities	-11 300	-6 199	-6 216	-8 923	-6 714	-6 276	-716	2	-3 814	-6 435
Number Shares Allotted	100	100	100
Other Creditors			4 259	7 231	6 236	6 686	8 835	811	814	3 366
Other Taxation Social Security Payable			4 458	3 694	3 682	3 558	5 090	4 944	4 439	4 288
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			590	590	930	1 689	2 277	4 397	5 093	13 692
Provisions For Liabilities Balance Sheet Subtotal					90	176	216	152	192	34
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		280	310
Tangible Fixed Assets Cost Or Valuation		280	590
Tangible Fixed Assets Depreciation		70	200
Tangible Fixed Assets Depreciation Charged In Period		70	130
Total Additions Including From Business Combinations Property Plant Equipment					340	759	588	2 120		10 599
Total Assets Less Current Liabilities	-3 300	11	174	-2 630	-2 240	-3 351	419	2 443	-1 461	2 434
Trade Creditors Trade Payables			750	733	735	79	823	288	823	1 946
Trade Debtors Trade Receivables			750	750	1 600	750	5 525		900	832

Company staff

Emma S.

Role: Secretary

Appointed: 13 May 2013

Latest update: 20 January 2024

Mark S.

Role: Director

Appointed: 13 May 2013

Latest update: 20 January 2024

People with significant control

Mark S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	27 May 2024
Confirmation statement last made up date	13 May 2023

Annual Accounts 12 February 2015
Start Date For Period Covered By Report	13 May 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	12 February 2015
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	26 February 2016
Annual Accounts 6 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	6 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Seal Construction (yorkshire) Ltd

General information

Name:

Office Address:

Contact information

Website

www.seal-construction.co.uk

Description

Financial data based on annual reports

Company staff

Emma S.

Mark S.

People with significant control

Mark S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies