Sealant Supplies Ltd in Upminster, RM14 2QP

Description

Data updated on: 01-11-2023

Sealant Supplies Ltd with Companies House Reg No. 11364623 has been in this business field for 6 years. The Private Limited Company is officially located at 54 St. Marys Lane, , Upminster and its postal code is RM14 2QP. This firm's SIC code is 46130 which means Agents involved in the sale of timber and building materials. 2022-09-30 is the last time the company accounts were filed.

Nigel S., Michael E. and James S. are listed as firm's directors and have been managing the firm since May 2020.

Nigel S. is the individual who controls this firm, 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	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand	74 288	141 024	293 883	350 606	425 222
Current Assets	115 873	220 457	420 911	636 510	772 294
Debtors	28 325	59 433	96 537	245 904	272 072
Net Assets Liabilities	47 382	116 042	230 096	311 654	546 224
Other Debtors			250	746	4 576
Property Plant Equipment		64 836	30 411	30 255	23 098
Total Inventories	13 260	20 000	30 491	40 000	75 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		8 072	17 966	18 278	25 435
Amounts Owed By Group Undertakings		3 151	26 750	40 691	88 063
Average Number Employees During Period		1	2	2	3
Consideration Received For Shares Issued Specific Share Issue	5 000
Creditors	68 491	27 662	16 627	5 517	243 449
Finance Lease Liabilities Present Value Total		27 662	16 627	5 517	5 518
Increase From Depreciation Charge For Year Property Plant Equipment		8 072	18 383	156	7 157
Net Current Assets Liabilities	47 382	86 868	222 312	292 664	528 845
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	5 000	5 000	5 000	5 000	5 000
Number Shares Issued Specific Share Issue	5 000
Other Creditors	2 434	6 018	5 715	9 052	4 514
Other Taxation Social Security Payable	10 729	37 724	35 349	29 555	69 918
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost		72 908	48 533	48 533
Provisions For Liabilities Balance Sheet Subtotal		8 000	6 000	5 748	5 719
Total Assets Less Current Liabilities	47 382	151 704	252 723	322 919	551 943
Trade Creditors Trade Payables	55 328	78 813	144 850	294 204	163 499
Trade Debtors Trade Receivables	28 325	56 282	69 537	204 467	179 433
Amounts Owed To Group Undertakings			1 650
Disposals Decrease In Depreciation Impairment Property Plant Equipment			8 333
Disposals Property Plant Equipment			25 000
Increase Decrease In Property Plant Equipment		47 908
Total Additions Including From Business Combinations Property Plant Equipment		72 908	625

Company staff

Nigel S.

Role: Director

Appointed: 13 May 2020

Latest update: 5 March 2024

Michael E.

Role: Director

Appointed: 11 September 2018

Latest update: 5 March 2024

James S.

Role: Director

Appointed: 11 September 2018

Latest update: 5 March 2024

People with significant control

Nigel S.

Notified on 16 May 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	30 May 2024
Confirmation statement last made up date	16 May 2023

Annual Accounts
Start Date For Period Covered By Report	16 May 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

Sealant Supplies Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel S.

Michael E.

James S.

Nigel S.

People with significant control

Nigel S.

Accounts Documents

Company filings

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