Space Seal (midlands) Limited in Wolverhampton, WV10 7DY

Description

Data updated on: 01-11-2023

1978 marks the beginning of Space Seal (midlands) Limited, the company which is situated at Latherford Close, Four Ashes in Wolverhampton. That would make fourty six years Space Seal (midlands) has existed in the United Kingdom, as it was created on 1978-12-05. Its Companies House Reg No. is 01403804 and its zip code is WV10 7DY. The enterprise's declared SIC number is 24450 and has the NACE code: Other non-ferrous metal production. Tue, 31st Jan 2023 is the last time the accounts were filed.

The information detailing this particular company's MDs reveals a leadership of five directors: Wesley H., Kelly P., Nicholas P. and 2 other directors have been described below who became members of the Management Board on 2010-03-31, 1991-11-28. What is more, the director's tasks are constantly helped with by a secretary - Ann H..

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	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 955 608	2 268 037	2 727 233	3 208 214	3 357 311	3 963 900

Balance Sheet
Cash Bank On Hand						1 070 493	1 486 971	1 185 046	640 435	558 537	595 315	1 253 344	1 290 681
Current Assets	1 224 163	1 632 050	1 831 590	1 771 363	1 849 798	2 496 010	2 310 559	2 082 257	1 919 140	1 314 207	1 279 457	2 003 589	2 082 366
Debtors	846 296	970 276	983 629	1 018 483	1 335 626	1 415 517	813 588	887 211	1 268 705	749 670	678 142	747 245	298 412
Net Assets Liabilities						3 963 900	3 723 443	3 711 511	3 671 652	3 557 116	3 574 807	3 685 487	3 743 774
Other Debtors	552 202	552 242				490 420	490 420	490 420	470 085	28 318	26 614	96 072	66 434
Property Plant Equipment						457 501	434 420	414 436	548 080	1 404 223	1 328 892	1 282 645	1 349 473
Total Inventories						10 000	10 000	10 000	10 000	6 000	6 000	3 000
Cash Bank In Hand	369 217	652 494	837 961	742 130	504 172	1 070 493
Net Assets Liabilities Including Pension Asset Liability	1 955 608	2 268 037	2 727 233	3 208 214	3 357 311	3 963 900
Stocks Inventory	8 650	9 280	10 000	10 750	10 000	10 000
Tangible Fixed Assets	642 017	562 421	575 588	647 979	466 750	457 501
Trade Debtors	294 094	418 034

Capital & Reserves
Called Up Share Capital	300	300	300	300	300	300
Profit Loss Account Reserve	1 955 308	2 267 737	2 699 827	3 180 808	3 329 905	3 936 494
Shareholder Funds	1 955 608	2 268 037	2 727 233	3 208 214	3 357 311	3 963 900

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						400 000	400 000	400 000	400 000	400 000	400 000	400 000
Accumulated Depreciation Impairment Property Plant Equipment						972 831	1 002 348	1 072 741	1 057 330	1 119 496	1 210 857	1 250 348	1 252 875
Amounts Owed By Related Parties											490 273	490 273	490 273
Average Number Employees During Period							20	10	17	17	14	11	10
Corporation Tax Payable											60 880	44 803
Creditors						321 044	174 543	213 853	103 164	472 528	361 887	105 637	168 496
Disposals Investment Property Fair Value Model							100 000	128 000	100 000			810 719
Fixed Assets	1 077 307	993 284	1 272 588	1 790 957	1 848 448	1 839 199	1 626 532	1 879 828	1 913 472	2 769 615	2 703 723	1 846 757	1 913 585
Increase From Depreciation Charge For Year Property Plant Equipment							80 171	70 393	61 567	105 598	91 361	72 178	92 987
Intangible Assets Gross Cost						400 000	400 000	400 000	400 000	400 000	400 000	400 000
Investment Property						1 381 698	1 192 112	1 465 392	1 365 392	1 365 392	1 374 831	564 112	564 112
Investment Property Fair Value Model						1 381 698	1 192 112	1 465 392	1 365 392	1 365 392	1 374 831	564 112
Net Current Assets Liabilities	907 129	1 307 551	1 490 189	1 467 749	1 569 629	2 174 966	2 136 016	1 868 404	1 815 976	841 679	917 570	1 897 952	1 913 870
Other Creditors						29 063	60 031	51 673	24 819	355 725	230 871	32 342	32 654
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												32 687	90 458
Other Disposals Property Plant Equipment												72 764	133 740
Other Taxation Social Security Payable						269 109	79 696	92 611	49 662	88 803	98 101	56 005	108 499
Property Plant Equipment Gross Cost						1 430 332	1 436 768	1 487 177	1 605 410	2 523 719	2 539 749	2 532 993	2 602 348
Provisions For Liabilities Balance Sheet Subtotal						50 265	39 105	36 721	57 796	54 178	46 486	59 222	83 681
Total Additions Including From Business Combinations Property Plant Equipment							126 929	50 409	280 843	975 254	16 030	66 008	203 095
Total Assets Less Current Liabilities	1 984 436	2 300 835	2 762 777	3 228 313	3 418 077	4 014 165	3 762 548	3 748 232	3 729 448	3 611 294	3 621 293	3 744 709	3 827 455
Trade Creditors Trade Payables						22 872	34 816	69 569	28 683	28 000	32 915	17 290	27 343
Trade Debtors Trade Receivables						385 001	196 921	265 508	308 200	230 932	161 255	160 900	231 978
Amount Specific Advance Or Credit Directors					386 924	448 758	15 270	28 740	118 695	24 129	9 416
Amount Specific Advance Or Credit Made In Period Directors						74 334	42 502	28 908	118 955	24 434	10 287
Amount Specific Advance Or Credit Repaid In Period Directors						12 500	475 990	5 000	29 000	119 000	25 000
Additions Other Than Through Business Combinations Investment Property Fair Value Model								401 280			9 439
Creditors Due Within One Year		324 499	341 401	303 615	280 169	321 044
Debtors Due After One Year		-489 920	-489 920	-489 920	-490 420	-490 420
Disposals Decrease In Depreciation Impairment Property Plant Equipment							50 654		76 978	43 432
Disposals Property Plant Equipment							120 493		162 610	56 945
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model							-89 586
Intangible Fixed Assets Aggregate Amortisation Impairment	400 000	400 000	400 000	400 000	400 000
Intangible Fixed Assets Cost Or Valuation	400 000	400 000	400 000	400 000	400 000
Provisions For Liabilities Charges	28 828	32 798	35 544	50 492	60 766	50 265
Revaluation Reserve			27 106	27 106	27 106	27 106
Tangible Fixed Assets Additions		25 349	137 523	415 586
Tangible Fixed Assets Cost Or Valuation	1 424 875	1 430 194	1 450 607	1 556 035	1 378 755	1 430 332
Tangible Fixed Assets Depreciation	782 858	867 773	875 019	877 664	912 005	972 831
Tangible Fixed Assets Depreciation Charged In Period			67 075
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			59 829
Tangible Fixed Assets Disposals		-20 030	117 110
Tangible Fixed Assets Increase Decrease From Revaluations			27 106
Advances Credits Directors		1 028	471	5 829	386 924	448 758
Advances Credits Made In Period Directors			1 499	10 358	392 095
Advances Credits Repaid In Period Directors			63 824	5 000	11 000
Creditors Due Within One Year Total Current Liabilities	317 034	324 499
Investment Properties	435 290	430 863
Investment Properties Cost Or Valuation	442 710	442 710
Investment Properties Depreciation	7 420	11 847
Investment Properties Depreciation Charge For Period		4 427
Tangible Fixed Assets Depreciation Charge For Period		89 923
Tangible Fixed Assets Depreciation Disposals		-5 008

Company staff

Ann H.

Role: Secretary

Latest update: 28 March 2024

Wesley H.

Role: Director

Appointed: 31 March 2010

Latest update: 28 March 2024

Kelly P.

Role: Director

Appointed: 31 March 2010

Latest update: 28 March 2024

Nicholas P.

Role: Director

Appointed: 31 March 2010

Latest update: 28 March 2024

Ann H.

Role: Director

Appointed: 28 November 1991

Latest update: 28 March 2024

Michael H.

Role: Director

Appointed: 28 November 1991

Latest update: 28 March 2024

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	12 December 2023
Confirmation statement last made up date	28 November 2022

Annual Accounts 16 October 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	16 October 2014
Annual Accounts 12 October 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	12 October 2015
Annual Accounts 19 October 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	19 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts 8 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	8 October 2013

Space Seal (midlands) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ann H.

Wesley H.

Kelly P.

Nicholas P.

Ann H.

Michael H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Space Seal (midlands) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ann H.

Wesley H.

Kelly P.

Nicholas P.

Ann H.

Michael H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015