Seal (u.p.v.c. Products) Limited in Cross Hands Nr Llanelli, SA14 6RB

Description

Data updated on: 01-11-2023

This particular Seal (u.p.v.c. Products) Limited company has been in this business field for 36 years, as it's been established in 1988. Started with Companies House Reg No. 02242314, Seal (u.p.v.c. Products) was set up as a Private Limited Company located in Unit 4, Plot 27, Cross Hands Nr Llanelli SA14 6RB. The enterprise's registered with SIC code 32990 which means Other manufacturing n.e.c.. 31st March 2023 is the last time account status updates were filed.

With four recruitment advert since July 31, 2014, the company has been a quite active employer on the job market. On December 11, 2014, it started recruiting candidates for a full time Experienced uPVC Double Glazing Fitter position in Llanelli, and on July 31, 2014, for the vacant position of a full time Trainee uPVC Double Glazing Fitter in Llanelli. They look for applicants on such posts as: Double Glazing - Labourer and Trainee Fitter/Labourer uPVC Double Glazing.

According to the official data, this company has just one director: Martin P., who was assigned to lead the company 32 years ago. Since 2006/11/24 Stephen R., had performed assigned duties for the following company up until the resignation in January 2020. What is more a different director, including Stuart J. quit on 2001/08/19. Additionally, the managing director's responsibilities are regularly aided with by a secretary - Ann R., who was chosen by the following company on 2001/09/07.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						659 390	691 863	728 264	669 589	682 833	696 471	730 816	714 914
Current Assets	1 145 925	1 044 956	1 031 565	1 078 444	1 078 444	1 090 461	1 010 911	944 112	895 737	938 999	948 800	993 553	958 913
Debtors	429 385	424 086	320 000	369 137	369 137	364 808	250 920	139 486	133 949	207 874	203 395	210 415	193 386
Net Assets Liabilities						995 725	932 503	915 871	861 041	896 051	913 945	940 393	907 307
Other Debtors						113 912	65 683	25 575	8 838	28 649	33 583	24 423	33 134
Property Plant Equipment						53 019	45 935	55 799	46 267	34 476	26 485	18 425	17 531
Total Inventories						66 263	68 128	76 362	92 199	48 292	48 934	52 322	50 613
Cash Bank In Hand	589 365	525 485	606 907	629 861	629 861	659 390
Net Assets Liabilities Including Pension Asset Liability	986 136	992 148	976 557	973 931	973 931	995 725
Stocks Inventory	127 175	95 385	104 658	79 446	79 446	66 263
Tangible Fixed Assets	32 961	35 566	49 524	50 423	50 423	53 019

Capital & Reserves
Called Up Share Capital	3 000	3 000	3 000	3 000	3 000	3 000
Profit Loss Account Reserve	983 136	989 148	973 557	970 931	970 931	992 725

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						195 557	186 375	188 363	196 195	207 986	216 927	227 437	233 929
Additions Other Than Through Business Combinations Property Plant Equipment							4 378	22 597	7 000		950	2 450	5 598
Average Number Employees During Period						16	15	13	13	14	12	13	11
Corporation Tax Payable						13 928
Creditors						135 361	113 852	72 551	71 389	70 333	55 940	67 840	65 649
Future Minimum Lease Payments Under Non-cancellable Operating Leases						7 722	5 536	6 019	5 841	5 841	5 841	5 841	5 841
Increase From Depreciation Charge For Year Property Plant Equipment							11 462	12 733	16 166	11 791	8 941	10 510	6 492
Net Current Assets Liabilities	956 515	961 028	940 750	936 299	936 299	955 100	897 059	871 561	824 348	868 666	892 860	925 713	893 264
Other Creditors						26 109	4 563	13 782	22 056	5 493	7 123	4 276	12 417
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							20 644	10 745	8 334
Other Disposals Property Plant Equipment							20 644	10 745	8 700
Other Taxation Social Security Payable						23 787	20 180	20 802
Property Plant Equipment Gross Cost						248 576	232 310	244 162	242 462	242 462	243 412	245 862	251 460
Provisions For Liabilities Balance Sheet Subtotal						8 176	7 328	9 117	7 795	5 757	4 400	2 995	2 926
Taxation Social Security Payable								20 802	21 427	23 310	5 620	16 122	1 462
Total Assets Less Current Liabilities	989 476	996 594	990 274	986 722	986 722	1 008 119	942 994	927 360	870 615	903 142	919 345	944 138	910 795
Trade Creditors Trade Payables						71 537	89 109	37 967	27 906	41 530	43 197	47 442	51 770
Trade Debtors Trade Receivables						250 896	185 237	113 911	125 111	179 225	169 812	185 992	160 252
Amount Specific Advance Or Credit Directors	162 194	162 194	125 194		89 694	51 694	-6
Amount Specific Advance Or Credit Repaid In Period Directors							51 700
Advances Credits Directors	162 194	162 194	125 194		89 694	51 694
Advances Credits Repaid In Period Directors			37 000		35 500	38 000
Capital Employed	986 136	992 148	976 557	973 931	973 931	995 725
Creditors Due Within One Year	189 410	83 928	90 815	142 145	142 145	135 361
Number Shares Allotted		3 000	1 000		1 000	1 000
Par Value Share		1	1		1	1
Provisions For Liabilities Charges	3 340	4 446	6 217	7 166	7 166	8 176
Share Capital Allotted Called Up Paid	3 000	3 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		15 828	30 754		18 375	15 786
Tangible Fixed Assets Cost Or Valuation	176 828	183 661	214 415		232 790	248 576
Tangible Fixed Assets Depreciation	143 867	148 095	164 891		182 367	195 557
Tangible Fixed Assets Depreciation Charged In Period		12 844	16 796		17 476	13 190
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		8 616
Tangible Fixed Assets Disposals		8 995