Sealtite Sealants Limited in Essex, RM17 5TX

Description

Data updated on: 01-05-2020

02339282 is a registration number of Sealtite Sealants Limited. The firm was registered as a Private Limited Company on 1989/01/25. The firm has been operating on the British market for thirty one years. The enterprise can be gotten hold of in 9 Palmers Avenue Grays in Essex. The head office's postal code assigned is RM17 5TX. This business's classified under the NACE and SIC code 43390 and has the NACE code: Other building completion and finishing. Its most recent filed accounts documents cover the period up to Thursday 31st January 2019 and the latest annual confirmation statement was released on Friday 6th December 2019.

As mentioned in the firm's executives data, since 2011/03/23 there have been six directors including: Susan R., Sarah D. and Leigh D.. To provide support to the directors, the abovementioned company has been utilizing the expertise of George D. as a secretary since 2008.

Michael D. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	228 250	194 297	234 907	276 815	286 234	408 183

Balance Sheet
Cash Bank On Hand							258 595	172 132	334 984
Current Assets	261 101	222 318	293 844	335 931	235 519	387 517	304 643	194 079	349 824
Debtors	7 300	8 641	1 872	121		458	30 147	5 707
Net Assets Liabilities							510 592	551 341	587 651
Other Debtors							30 147	5 707
Property Plant Equipment							566 677	692 894	601 683
Total Inventories							15 901	16 240	14 840
Cash Bank In Hand	246 661	209 347	288 732	332 090	215 179	383 839
Net Assets Liabilities Including Pension Asset Liability	228 250	194 297	234 943	276 815	286 234	408 183
Stocks Inventory	7 140	4 330	3 240	3 720	20 340	3 220
Tangible Fixed Assets	34 986	32 601	41 371	38 584	384 090	420 760

Capital & Reserves
Called Up Share Capital	10	10	100	100	100	100
Profit Loss Account Reserve	228 240	194 287	234 843	276 715	286 134	408 083
Shareholder Funds	228 250	194 297	234 907	276 815	286 234	408 183

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							112 093	161 795	160 764
Average Number Employees During Period							12	12	12
Bank Borrowings Overdrafts							11 887	12 298	12 358
Corporation Tax Payable							76 784	56 289	62 209
Creditors							181 780	172 645	204 769
Depreciation Rate Used For Property Plant Equipment								20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment								9 887	56 820
Disposals Property Plant Equipment								16 384	188 633
Fixed Assets	34 986	32 601	41 371	38 584	384 090	420 760	566 677	692 894	601 683
Increase From Depreciation Charge For Year Property Plant Equipment								59 589	55 789
Net Current Assets Liabilities	194 792	163 931	198 459	243 325	107 369	179 670	122 863	21 434	145 055
Other Creditors							19 811	32 022	61 295
Other Taxation Social Security Payable							36 590	16 813	24 158
Property Plant Equipment Gross Cost							678 774	854 689	762 447
Provisions For Liabilities Balance Sheet Subtotal							4 149	1 148	9 535
Total Assets Less Current Liabilities	229 778	196 532	239 830	281 909	491 459	600 430	689 540	714 328	746 738
Trade Creditors Trade Payables							36 708	55 223	44 749
Advances Credits Directors						1 541	175	12 960	45 415
Advances Credits Made In Period Directors							1 370	12 785	32 455
Creditors Due Within One Year Total Current Liabilities	66 309	58 387
Provisions For Liabilities Charges	1 528	2 235	4 923	5 094	7 117	5 562
Tangible Fixed Assets Additions		15 841	35 199	23 275	385 296	66 357
Tangible Fixed Assets Cost Or Valuation	73 942	77 918	93 760	102 031	423 045	489 402
Tangible Fixed Assets Depreciation	38 956	45 317	52 390	63 446	38 955	68 642
Tangible Fixed Assets Depreciation Charge For Period		10 731
Tangible Fixed Assets Depreciation Disposals		-4 370
Tangible Fixed Assets Disposals		-11 865	19 357	15 006	64 282
Creditors Due After One Year					198 108	186 685
Creditors Due Within One Year		58 387	95 385	92 606	128 150	207 847
Instalment Debts Due After5 Years					149 107
Number Shares Allotted				100	100	100
Par Value Share				1	1	1
Secured Debts					198 108
Share Capital Allotted Called Up Paid			100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			13 171	13 065	22 731	29 687
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			6 099	2 009	47 223

Latest update: 19 May 2020

People with significant control

Michael D.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2020
Account last made up date	31 January 2019
Confirmation statement next due date	20 December 2020
Confirmation statement last made up date	06 December 2019

Annual Accounts 29 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	29 October 2013
Annual Accounts 2 September 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	2 September 2014
Annual Accounts 23 September 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	23 September 2015
Annual Accounts 27 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	27 October 2016
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31/01/2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31/01/2019

Sealtite Sealants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan R.

Sarah D.

Leigh D.

Joseph D.

George D.

George D.

Michael D.

Lynn D.

Paul L.

People with significant control

Michael D.

Accounts Documents

Company filings

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