Seal Technology (UK) Limited in Washington, NE37 1EZ

Description

Data updated on: 01-11-2023

Seal Technology (UK) Limited with the registration number 04864002 has been operating on the market for 21 years. The Private Limited Company can be reached at Swallow House, Parsons Road in Washington and their postal code is NE37 1EZ. This company's classified under the NACE and SIC code 46620 which means Wholesale of machine tools. Seal Technology (UK) Ltd released its account information for the financial period up to 2022-08-31. The latest confirmation statement was submitted on 2023-08-12.

Since 2003-08-12, the company has only been guided by one managing director: Andrew G. who has been controlling it for 21 years.

Andrew G. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 101	2 877	3 106	6 052	-16 273

Balance Sheet
Cash Bank On Hand					99	1 099	2 061	8 145	90	25 628	6 138	90
Current Assets	28 118	77 696	56 212	60 736	24 148	16 228	16 335	27 507	28 180	41 035	39 996	27 062
Debtors	27 969	77 555	55 250	59 014	24 049	15 129	14 274	19 362	28 090	15 407	33 858	26 972
Net Assets Liabilities					-16 273	-15 153	-12 237	1 891	2 838	691	636	-6 241
Other Debtors								3 093	9 570	5 226	16 626	15 123
Property Plant Equipment					179	120	60	409	310	212	114	16
Cash Bank In Hand	149	141	962	1 722	99
Net Assets Liabilities Including Pension Asset Liability	2 101	2 877	3 106	6 052	-16 273
Tangible Fixed Assets	7 001	5 143	3 829	3 046	179

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	2 100	2 876	3 105	6 051	-16 274
Shareholder Funds	2 101	2 877	3 106	6 052	-16 273

Other Financial Data
Total Fixed Assets Additions				299
Total Fixed Assets Cost Or Valuation	14 328	14 328	14 328	14 627	1 786
Total Fixed Assets Depreciation	7 327	9 185	10 499	11 581	1 607
Total Fixed Assets Depreciation Charge In Period		1 858	1 314	1 082	190
Total Fixed Assets Depreciation Disposals					-10 164
Total Fixed Assets Disposals					-12 841
Accumulated Depreciation Impairment Property Plant Equipment					1 607	1 666	1 726	1 867	1 966	2 064	2 162	2 260
Additions Other Than Through Business Combinations Property Plant Equipment								490
Average Number Employees During Period						1	1	1	1	1	1	1
Bank Borrowings Overdrafts									2 224	25 000	5 000	10 412
Corporation Tax Payable							1 574	4 420	4 024	1 441	1 897
Creditors					40 564	31 477	28 620	25 947	25 593	15 531	19 836	17 966
Depreciation Rate Used For Property Plant Equipment							20		20	20		20
Increase From Depreciation Charge For Year Property Plant Equipment						59	60	141	99	98	98	98
Net Current Assets Liabilities	-1 552	-1 237	43	3 646	-16 416	-15 249	-12 285	1 560	2 587	25 504	20 160	9 096
Number Shares Issued Fully Paid					1	1
Other Creditors							11 930	1 000	1 000	1 000	500	500
Other Taxation Social Security Payable							1 149	2 383	292	1 971	2 490	659
Par Value Share						1
Property Plant Equipment Gross Cost						1 786	1 786	2 276	2 276	2 276	2 276	2 276
Provisions For Liabilities Balance Sheet Subtotal					36	24
Taxation Including Deferred Taxation Balance Sheet Subtotal						24	12	78	59	25	6
Total Assets Less Current Liabilities	5 449	3 906	3 872	6 692	-16 237	-15 129	-12 225	1 969	2 897	25 716	20 274	9 112
Trade Creditors Trade Payables							13 967	18 144	18 053	11 119	9 949	6 395
Trade Debtors Trade Receivables							14 274	16 269	18 520	10 181	17 232	11 849
Creditors Due After One Year Total Noncurrent Liabilities	1 948	0
Creditors Due Within One Year Total Current Liabilities	29 670	78 933	56 169	57 090	40 564
Fixed Assets	7 001	5 143	3 829	3 046	179
Provisions For Liabilities Charges	1 400	1 029	766	640	36
Tangible Fixed Assets Additions				299
Tangible Fixed Assets Cost Or Valuation	14 328	14 328	14 328	14 627	1 786
Tangible Fixed Assets Depreciation	7 327	9 185	10 499	11 581	1 607
Tangible Fixed Assets Depreciation Charge For Period		1 858	1 314	1 082	190
Tangible Fixed Assets Depreciation Disposals					-10 164
Tangible Fixed Assets Disposals					-12 841

Company staff

Andrew G.

Role: Director

Appointed: 12 August 2003

Latest update: 7 February 2024

Waterlow Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 12 August 2003

Resigned: 12 August 2003

Address: London, N1 7JQ

Latest update: 7 February 2024

Waterlow Nominees Limited

Role: Corporate Nominee Director

Appointed: 12 August 2003

Resigned: 12 August 2003

Address: London, N1 7JQ

Latest update: 7 February 2024

John J.

Role: Secretary

Appointed: 12 August 2003

Resigned: 09 February 2010

Latest update: 7 February 2024

People with significant control

Andrew G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	26 August 2024
Confirmation statement last made up date	12 August 2023

Annual Accounts
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022

Seal Technology (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew G.

Waterlow Secretaries Limited

Waterlow Nominees Limited

John J.

People with significant control

Andrew G.

Accounts Documents

Company filings

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