Sealing & Hardware Solutions Limited in Hertfordshire, SG5 1EH

Description

Data updated on: 01-11-2023

Started with Reg No. 04179621 23 years ago, Sealing & Hardware Solutions Limited was set up as a Private Limited Company. The business present mailing address is 7 Paynes Park, Hitchin Hertfordshire. The enterprise's Standard Industrial Classification Code is 46760 - Wholesale of other intermediate products. Sealing & Hardware Solutions Ltd filed its latest accounts for the period up to 2023/03/31. The business most recent confirmation statement was submitted on 2023/04/29.

The company has a single director this particular moment running the following company, specifically Ian M. who has been utilizing the director's obligations for 23 years. The following company had been directed by David F. until 2001. In addition another director, including David T. resigned in November 2001.

Ian M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	180 002	157 633	136 345	223 889	227 274	247 039
Current Assets	218 591	198 705	298 124	391 836	472 238	443 721
Debtors	16 123	22 022	100 835	64 159	178 327	151 971
Net Assets Liabilities	27 464	56 644	220 819	262 786	375 941	383 021
Other Debtors		17 548	37 824	11 292	48 505	1 099
Property Plant Equipment	433	1 783	1 189	595	1 962	2 192
Total Inventories	22 466	19 050	60 944	103 788	66 637	44 711

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	8 729	9 162	9 756	10 350	11 212	12 442
Average Number Employees During Period			2	2	2	2
Corporation Tax Payable	1 368	7 761	49 908	31 568	51 128	28 401
Creditors	191 478	143 505	78 268	129 532	97 886	62 475
Increase From Depreciation Charge For Year Property Plant Equipment		433	594	594	862	1 230
Net Current Assets Liabilities	27 113	55 200	219 856	262 304	374 352	381 246
Other Creditors	178 831	128 355	3 032	92 383	2 200	5 239
Other Taxation Social Security Payable				-372	2 372
Property Plant Equipment Gross Cost	9 162	10 945	10 945	10 945	13 174	14 634
Provisions For Liabilities Balance Sheet Subtotal	82	339	226	113	373	417
Total Additions Including From Business Combinations Property Plant Equipment		1 783			2 229	1 460
Total Assets Less Current Liabilities	27 546	56 983	221 045	262 899	376 314	383 438
Trade Creditors Trade Payables	11 279	7 389	25 328	5 953	42 186	28 835
Trade Debtors Trade Receivables	2 637	4 474	63 011	52 867	129 822	150 872