Sealyham Limited in Pembrokeshire, SA61 1PX

Description

Data updated on: 01-11-2023

Sealyham Limited with the registration number 04725442 has been in this business field for twenty one years. The Private Limited Company is officially located at Williamston House 7 Goat Street, Haverfordwest in Pembrokeshire and company's zip code is SA61 1PX. The firm's Standard Industrial Classification Code is 41202 and their NACE code stands for Construction of domestic buildings. March 31, 2022 is the last time when the company accounts were reported.

In order to meet the requirements of the customers, this company is permanently being supervised by a group of two directors who are Elery M. and Derek M.. Their support has been of critical importance to this company since April 2003. To provide support to the directors, the abovementioned company has been using the skills of Elery M. as a secretary since 2003.

Executives who control the firm include: Derek M. owns 1/2 or less of company shares. Elery M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	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
Net Worth	367 405	503 240	681 396	834 559

Balance Sheet
Cash Bank In Hand	151 435	377 258	565 560	725 411
Cash Bank On Hand				725 411	911 295	995 394	1 373 935	1 378 733	1 552 927	1 690 802	2 219 611
Current Assets	493 483	556 927	833 278	961 060	1 068 957	1 207 364	1 484 887	1 474 583	1 635 027	1 943 587	2 367 210
Debtors	341 548	179 169	267 218	235 149	157 162	211 470	110 452	95 350	81 600	160 456	51 128
Intangible Fixed Assets	8 333	3 333
Net Assets Liabilities				834 559	925 212	1 032 498	1 282 219	1 323 582	1 394 907	1 625 151	1 936 509
Net Assets Liabilities Including Pension Asset Liability			681 396	834 559
Property Plant Equipment				121 858	133 079	130 230	144 211	122 579	152 341	129 489
Stocks Inventory	500	500	500	500
Tangible Fixed Assets	98 689	126 917	124 540	121 858
Total Inventories				500	500	500	500	500	500	92 329	96 471

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	367 403	503 238	681 394	834 557
Shareholder Funds	367 405	503 240	681 396	834 559

Other Financial Data
Amount Specific Advance Or Credit Directors			41 541	36 874	27 837	32 158
Amount Specific Advance Or Credit Made In Period Directors				49 969	101 665	68 821
Amount Specific Advance Or Credit Repaid In Period Directors				45 302	36 954	64 500
Accumulated Depreciation Impairment Property Plant Equipment				57 719	79 498	89 127	88 704	110 336	114 764	137 616	159 014
Average Number Employees During Period					2
Creditors				225 989	251 208	18 833	6 333	250 290	363 516	423 322	528 917
Creditors Due Within One Year	233 100	183 937	276 422	225 989
Disposals Decrease In Depreciation Impairment Property Plant Equipment						8 477	18 610		15 062
Disposals Property Plant Equipment						104 500	30 900		24 000
Fixed Assets	107 022	130 250	124 540	121 858
Increase From Depreciation Charge For Year Property Plant Equipment					21 779	18 106	18 187	21 632	19 490	22 852	21 398
Intangible Fixed Assets Aggregate Amortisation Impairment	11 667	16 667	20 000
Intangible Fixed Assets Amortisation Charged In Period		5 000	3 333
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000
Net Current Assets Liabilities	260 383	372 990	556 856	735 071	817 749	945 845	1 171 741	1 224 293	1 271 511	1 520 265	1 838 293
Number Shares Allotted		1	1	1
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				179 577	212 577	219 357	232 915	232 915	267 105	267 105	280 269
Provisions For Liabilities Balance Sheet Subtotal				22 370	25 616	24 744	27 400	23 290	28 945	24 603	23 039
Provisions For Liabilities Charges				22 370
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		67 000	19 530	49 500
Tangible Fixed Assets Cost Or Valuation	129 547	153 547	173 077	179 577
Tangible Fixed Assets Depreciation	30 858	26 630	48 537	57 719
Tangible Fixed Assets Depreciation Charged In Period		9 926	21 907	17 460
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		14 154		8 278
Tangible Fixed Assets Disposals		43 000		43 000
Total Additions Including From Business Combinations Property Plant Equipment					33 000	111 280	44 458		58 190		13 164
Total Assets Less Current Liabilities	367 405	503 240	681 396	856 929	950 828	1 076 075	1 315 952	1 346 872	1 423 852	1 649 754	1 959 548
Advances Credits Directors	46 535	1 789	41 541
Advances Credits Made In Period Directors	115 578	50 371
Advances Credits Repaid In Period Directors	66 550	98 695

Company staff

Elery M.

Role: Secretary

Appointed: 07 April 2003

Latest update: 22 April 2024

Elery M.

Role: Director

Appointed: 07 April 2003

Latest update: 22 April 2024

Derek M.

Role: Director

Appointed: 07 April 2003

Latest update: 22 April 2024

People with significant control

Derek M.

Notified on 6 April 2017

Nature of control:

1/2 or less of shares

Elery M.

Notified on 6 April 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 April 2024
Confirmation statement last made up date	07 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
Annual Accounts 19 July 2016
Start Date For Period Covered By Report	01 April 2015
Date Approval Accounts	19 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 20 July 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	20 July 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2016
Annual Accounts 31 July 2014
Date Approval Accounts	31 July 2014

Sealyham Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elery M.

Elery M.

Derek M.

Severnside Secretarial Limited

Severnside Nominees Limited

People with significant control

Derek M.

Elery M.

Accounts Documents

Company filings

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