Sealfix Limited in Alton, GU34 4PX

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www.sealfix.co.uk

Description

Data updated on: 01-11-2023

This business is located in Alton under the following Company Registration No.: 03409575. It was established in 1997. The office of this company is located at Units A3-5 Blacknest Industrial Estate Blacknest Road Blacknest. The area code for this location is GU34 4PX. From 16th September 2004 Sealfix Limited is no longer under the name J C W Distribution. This company's classified under the NACE and SIC code 46190 which stands for Agents involved in the sale of a variety of goods. The most recent filed accounts documents describe the period up to 2022-12-31 and the latest annual confirmation statement was submitted on 2023-07-25.

In this company, all of director's duties have so far been executed by Nicholas W. who was appointed in 2003 in June. The company had been led by Jonathan W. until twenty one years ago.

Executives who control the firm include: Nicholas W. has substantial control or influence over the company owns over 3/4 of company shares and has 3/4 to full of voting rights. Nicholas W. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Sealfix Limited 2004-09-16
J C W Distribution Limited 1997-07-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-551	76	947	35 636	84 697

Balance Sheet
Cash Bank In Hand	11 152	11 106	17 541	23 835	11 809
Cash Bank On Hand					11 809	18 327	27 546	45 857	42 940	162 707	340 696	353 848	232 462
Current Assets	147 458	161 902	220 326	289 566	295 218	351 359	354 445	374 390	358 914	472 562	779 480	773 459	727 160
Debtors	83 835	99 321	150 383	210 875	180 653	216 526	192 864	200 221	181 200	182 515	217 092	229 702	226 165
Net Assets Liabilities					84 697	68 541	74 672	72 545	113 852	202 778	368 625	524 755	621 747
Net Assets Liabilities Including Pension Asset Liability	-551	76	947	35 636	84 697
Other Debtors					600	720	1 988	933	933	933	933	10 933	933
Property Plant Equipment					14 158	55 580	66 699	55 538	47 540	47 289	46 304	68 557	105 524
Stocks Inventory	52 471	51 475	52 402	54 856	102 757
Tangible Fixed Assets	7 420	9 048	5 804	12 232	14 157
Total Inventories					102 757	116 506	134 035	128 312	134 774	127 340	221 692	189 909	268 533

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	-561	66	937	35 626	84 687
Shareholder Funds	-551	76	947	35 636	84 697

Other Financial Data
Accrued Liabilities					2 200	2 600	3 850	5 220	3 750	2 600	2 600	2 350	2 350
Accumulated Depreciation Impairment Property Plant Equipment					37 537	40 795	60 042	53 863	67 041	81 182	91 967	83 762	105 411
Average Number Employees During Period					9	13	12	14	13	11	11	11	13
Corporation Tax Payable					18 628	88	7 839	1 756	10 824	20 831	46 571	47 083	52 556
Creditors					3 482	1 866	373	355 925	290 586	316 194	455 287	311 965	202 992
Creditors Due After One Year	3 380	811		4 965	3 482
Creditors Due Within One Year	150 834	169 561	225 183	259 656	220 240
Disposals Decrease In Depreciation Impairment Property Plant Equipment						11 371		24 180	3 200		5 500	19 286
Disposals Property Plant Equipment						17 478	12 625	25 852	6 400		11 000	39 290
Finance Lease Liabilities Present Value Total					3 482	1 866	373	373
Increase From Depreciation Charge For Year Property Plant Equipment						14 629	19 247	18 001	16 378	14 141	16 285	11 081	21 649
Merchandise											221 692	189 909	268 533
Net Current Assets Liabilities	-3 376	-7 659	-4 857	29 910	74 979	19 415	10 367	18 465	68 326	156 368	324 193	461 494	524 168
Number Shares Allotted		10	10	10	10
Number Shares Issued Fully Paid						10	10	10	10	10	10	10	10
Other Creditors								6 313	125
Other Taxation Social Security Payable					8 044	6 306	6 848	7 598	6 833	6 608	7 967	11 090	7 190
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income					3 081	8 485	12 618	4 621	3 426	1 292	1 327	12 253	10 280
Property Plant Equipment Gross Cost					51 695	96 375	126 741	109 401	114 581	128 471	138 271	152 319	210 935
Provisions						4 588	2 021	1 458	2 016	879	1 872	5 296	7 945
Provisions For Liabilities Balance Sheet Subtotal					957	4 588	2 021	1 458	2 016	879	1 872	5 296	7 945
Provisions For Liabilities Charges	1 215	502		1 540	957
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions		6 640	9 648	18 482	9 727
Tangible Fixed Assets Cost Or Valuation	33 928	40 568	30 047	43 117	51 694
Tangible Fixed Assets Depreciation	26 508	31 520	24 243	30 886	37 537
Tangible Fixed Assets Depreciation Charged In Period		5 012	3 892	7 770	6 939
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			11 169	1 127	287
Tangible Fixed Assets Disposals			20 169	5 412	1 150
Total Additions Including From Business Combinations Property Plant Equipment						62 158	42 991	8 512	11 580	13 890	20 800	53 338	58 616
Total Assets Less Current Liabilities	4 044	1 389	947	42 141	89 136	74 995	77 066	74 003	115 868	203 657	370 497	530 051	629 692
Trade Creditors Trade Payables					150 902	297 901	302 965	273 487	206 407	234 477	346 794	196 063	96 862
Trade Debtors Trade Receivables					176 971	207 321	178 258	194 667	176 841	180 290	214 832	206 516	214 952
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss									558	-1 137