Seal Metal Recycling Ltd in Leeds, LS7 4ND

Description

Data updated on: 01-11-2023

2007 marks the launching of Seal Metal Recycling Ltd, the company registered at 23 Allerton Park, , Leeds. This means it's been seventeen years Seal Metal Recycling has been on the British market, as it was founded on May 25, 2007. Its Companies House Registration Number is 06260110 and its postal code is LS7 4ND. The company has a history in registered name changing. Up till now the firm had two different company names. Up to 2010 the firm was run as Geomet Recycling Uk and up to that point the official company name was Brookfields International Property. The company's classified under the NACE and SIC code 39000 which stands for Remediation activities and other waste management services. Seal Metal Recycling Limited released its account information for the financial year up to 2022-06-30. The latest annual confirmation statement was released on 2023-05-25.

According to the latest data, the following company is administered by a single director: Robert S., who was appointed on May 25, 2007.

Previous company's names
Seal Metal Recycling Ltd 2010-12-29
Geomet Recycling Uk Limited 2009-09-14
Brookfields International Property Limited 2007-05-25

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	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	17 260	18 222	2 068	490	28 039	8 855

Balance Sheet
Cash Bank On Hand						29 668	77 791	327 353	115 241	54 473
Current Assets	139 433	492 707	175 303	163 919	202 299	133 971	131 436	597 168	363 020	484 506
Debtors	85 872	423 898	107 163	138 186	147 124	104 302	53 645	269 815	247 779	410 033
Net Assets Liabilities						8 854	56 570	160 630	251 449	232 284
Other Debtors								133 625	15 241	289 657
Property Plant Equipment						15 789	13 619	273 244	494 256	474 557
Cash Bank In Hand	53 561	60 309	59 640	25 733	55 175	29 669
Net Assets Liabilities Including Pension Asset Liability	17 260	18 222	2 068	490	28 039	8 855
Stocks Inventory		8 500	8 500
Tangible Fixed Assets	15 062	31 014	24 000	20 586	17 694	15 792

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	17 259	18 221	2 067	489	28 038	8 854
Shareholder Funds	17 260	18 222	2 068	490	28 039	8 855

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-900	-900
Accumulated Amortisation Impairment Intangible Assets								50 000	123 096	124 061
Accumulated Depreciation Impairment Property Plant Equipment						20 904	23 076	90 477	124 743	190 329
Additions Other Than Through Business Combinations Property Plant Equipment									355 083	117 587
Average Number Employees During Period								9	7	7
Bank Borrowings Overdrafts								46 973	144 167	74 167
Corporation Tax Payable								43 113		14 222
Corporation Tax Recoverable									19 840
Creditors						136 850	84 861	46 973	144 167	74 167
Decrease In Loans Owed To Related Parties Due To Loans Repaid						20 153	83 637
Dividend Per Share Final						17 000	59 000
Fixed Assets	15 062	31 014	24 000	20 586	17 694	15 792		323 244	502 672	482 008
Increase From Amortisation Charge For Year Intangible Assets									50 000
Increase From Depreciation Charge For Year Property Plant Equipment							2 172		54 010	77 117
Increase From Impairment Loss Recognised In Profit Or Loss Intangible Assets									23 096	965
Increase In Loans Owed To Related Parties Due To Loans Advanced						-52 577	-74 202
Intangible Assets								50 000	8 416	7 451
Intangible Assets Gross Cost								100 000	131 512
Loans Owed To Related Parties					32 527	103	9 538
Net Current Assets Liabilities	2 198	492 707	-19 026	-17 190	13 884	-3 779	46 575	-115 641	-107 056	-175 557
Other Creditors								414 461	214 671	272 798
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									19 744	11 531
Other Disposals Property Plant Equipment									99 805	71 700
Other Taxation Social Security Payable								30 831	31 810	27 811
Property Plant Equipment Gross Cost						36 695	36 695	363 721	618 999	664 886
Provisions For Liabilities Balance Sheet Subtotal						3 158	2 724
Total Assets Less Current Liabilities	17 260	523 721	4 974	3 396	31 578	12 013	60 194	207 603	395 616	306 451
Trade Creditors Trade Payables								209 424	153 572	275 093
Trade Debtors Trade Receivables								136 190	212 698	120 376
Creditors Due Within One Year Total Current Liabilities	137 235	501 401
Provisions For Liabilities Charges		4 098	2 906	2 906	3 539	3 158
Tangible Fixed Assets Additions		21 265				649
Tangible Fixed Assets Cost Or Valuation	18 278	39 544	36 044	36 044	36 044	36 693
Tangible Fixed Assets Depreciation	3 216	8 530	12 044	15 458	18 350	20 901
Tangible Fixed Assets Depreciation Charge For Period		5 313
Creditors Due After One Year		501 401	194 329
Creditors Due Within One Year			194 329	181 109	188 415	137 750
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period			4 039	3 414	2 892	2 551
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			525
Tangible Fixed Assets Disposals			3 500

Company staff

Robert S.

Role: Director

Appointed: 25 May 2007

Latest update: 29 April 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 25 May 2007

Resigned: 25 May 2007

Address: London, NW11 7TJ

Latest update: 29 April 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 25 May 2007

Resigned: 25 May 2007

Address: London, NW11 7TJ

Latest update: 29 April 2024

Nicola S.

Role: Secretary

Appointed: 25 May 2007

Resigned: 01 May 2020

Latest update: 29 April 2024

People with significant control

Robert S. is the individual with significant control over this firm, has substantial control or influence over the company.

Robert S.

Notified on 19 February 2018

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	08 June 2024
Confirmation statement last made up date	25 May 2023

Annual Accounts 17 September 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	17 September 2013
Annual Accounts 25 September 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	25 September 2014
Annual Accounts 24 September 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	24 September 2015
Annual Accounts 13 September 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	13 September 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	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Seal Metal Recycling Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert S.

Temple Secretaries Limited

Company Directors Limited

Nicola S.

People with significant control

Robert S.

Accounts Documents

Company filings

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