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Sealco (scotland) Limited FALKIRK

Sealco (scotland) started in year 1997 as Private Limited Company with registration number SC174003. The Sealco (scotland) company has been functioning successfully for 27 years now and its status is active. The firm's office is based in Falkirk at Unit 2, St Johns Sawmills. Postal code: FK2 9EG.

At the moment there are 2 directors in the the firm, namely Alan M. and Derek M.. In addition one secretary - Catherine M. - is with the company. As of 1 May 2024, there was 1 ex secretary - Karen M.. There were no ex directors.

This company operates within the FK2 9EG postal code. The company is dealing with transport and has been registered as such. Its registration number is OM1039919 . It is located at Unit 2, St. Johns Sawmills, Falkirk with a total of 1 cars.

Sealco (scotland) Limited Address / Contact

Office Address Unit 2, St Johns Sawmills
Office Address2 Etna Road
Town Falkirk
Post code FK2 9EG
Country of origin United Kingdom

Company Information / Profile

Registration Number SC174003
Date of Incorporation Wed, 2nd Apr 1997
Industry Other specialised construction activities not elsewhere classified
End of financial Year 31st August
Company age 27 years old
Account next due date Fri, 31st May 2024 (30 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Fri, 29th Mar 2024 (2024-03-29)
Last confirmation statement dated Wed, 15th Mar 2023

Company staff

Alan M.

Position: Director

Appointed: 31 January 2001

Catherine M.

Position: Secretary

Appointed: 01 February 1999

Derek M.

Position: Director

Appointed: 02 April 1997

Codir Limited

Position: Corporate Nominee Director

Appointed: 02 April 1997

Resigned: 02 April 1997

Cosec Limited

Position: Corporate Nominee Director

Appointed: 02 April 1997

Resigned: 02 April 1997

Cosec Limited

Position: Corporate Nominee Secretary

Appointed: 02 April 1997

Resigned: 02 April 1997

Karen M.

Position: Secretary

Appointed: 02 April 1997

Resigned: 01 February 1999

People with significant control

The list of PSCs that own or control the company consists of 1 name. As BizStats established, there is Derek M. The abovementioned PSC and has 75,01-100% shares.

Derek M.

Notified on 2 April 2017
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-08-312015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-31
Net Worth2 980 3293 115 4502 350 675      
Balance Sheet
Cash Bank On Hand  1 245 9101 717 2761 618 7721 890 4871 734 0492 588 8132 120 392
Current Assets3 899 6604 220 8823 689 5424 689 6134 805 2155 904 5955 679 249  
Debtors1 901 9852 482 8551 455 6701 581 2691 759 6222 298 5462 245 5432 598 3762 615 403
Net Assets Liabilities  2 350 6752 779 4373 271 3103 852 3324 087 1024 989 5955 365 688
Other Debtors  306 52343 238165 915314 771350 463621 302692 414
Property Plant Equipment  71 493189 935107 493123 160204 341161 980180 248
Total Inventories  987 9621 391 0681 274 6511 505 6451 496 3601 634 2622 008 813
Cash Bank In Hand1 348 586994 2121 245 910      
Net Assets Liabilities Including Pension Asset Liability2 980 3293 115 4502 350 675      
Stocks Inventory649 089743 815987 962      
Tangible Fixed Assets11 90816 68071 493      
Reserves/Capital
Called Up Share Capital1 0001 0001 000      
Profit Loss Account Reserve2 979 3293 114 4502 349 675      
Shareholder Funds2 980 3293 115 4502 350 675      
Other
Accumulated Depreciation Impairment Property Plant Equipment  116 197103 932136 638164 593225 650280 769367 010
Average Number Employees During Period   272826252626
Bank Borrowings Overdrafts      50 000  
Corporation Tax Payable    142 260182 258168 527258 959280 521
Corporation Tax Recoverable     5 56356 57282 593185 022
Creditors  1 396 9122 081 4351 629 1112 162 079115 12441 79630 132
Current Asset Investments    152 170209 917203 297249 290222 222
Disposals Decrease In Depreciation Impairment Property Plant Equipment   69 13215 663  -14 003 
Disposals Property Plant Equipment   70 49489 500  -14 003 
Further Item Investments Component Total Other Investments Other Than Loans      203 297249 290 
Future Minimum Lease Payments Under Non-cancellable Operating Leases  62 38568 60373 368  18 11810 621
Increase From Depreciation Charge For Year Property Plant Equipment   56 86748 36947 72074 47369 12286 241
Net Current Assets Liabilities2 970 0923 101 5932 292 6302 608 1783 176 1043 742 5164 023 334  
Nominal Value Allotted Share Capital      1 0001 0001 000
Number Shares Issued Fully Paid       1 0001 000
Other Creditors  164 676265 89678 65946 63765 12441 79630 132
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment     19 76513 416  
Other Disposals Property Plant Equipment     19 76535 138  
Other Investments Other Than Loans    152 170209 917203 297249 290222 222
Other Provisions Balance Sheet Subtotal      25 44924 52530 053
Other Taxation Payable      227 324263 442103 220
Other Taxation Social Security Payable  208 611287 663346 792151 669227 324  
Par Value Share 11    11
Property Plant Equipment Gross Cost  187 690293 867244 131287 753429 991442 749547 258
Provisions For Liabilities Balance Sheet Subtotal  13 44818 67612 28713 34425 449  
Total Additions Including From Business Combinations Property Plant Equipment   176 67139 76463 387177 37626 761104 509
Total Assets Less Current Liabilities2 982 0003 118 2732 364 1232 798 1133 283 5973 865 6764 227 675  
Trade Creditors Trade Payables  1 023 6251 527 8761 203 6601 781 5151 137 4521 469 0571 278 024
Trade Debtors Trade Receivables  1 149 1471 538 0311 593 7071 978 2121 838 5081 894 4811 737 967
Useful Life Property Plant Equipment Years       44
Amount Specific Advance Or Credit Directors 1 100 61287 14219 60974 421    
Amount Specific Advance Or Credit Made In Period Directors  221 322137 533124 030    
Amount Specific Advance Or Credit Repaid In Period Directors  1 192 00070 00030 000    
Creditors Due Within One Year929 5681 119 2891 396 912      
Number Shares Allotted 1 0001 000      
Provisions For Liabilities Charges1 6712 82313 448      
Share Capital Allotted Called Up Paid1 0001 0001 000      
Tangible Fixed Assets Additions 17 75881 115      
Tangible Fixed Assets Cost Or Valuation183 281201 039187 690      
Tangible Fixed Assets Depreciation171 373184 359116 197      
Tangible Fixed Assets Depreciation Charged In Period 12 98623 356      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  91 518      
Tangible Fixed Assets Disposals  94 464      
Advances Credits Directors38 54823 11787 142      
Advances Credits Made In Period Directors90 88875 244       
Advances Credits Repaid In Period Directors113 85090 675       

Transport Operator Data

Unit 2
Address St. Johns Sawmills , Etna Road
City Falkirk
Post code FK2 9EG
Vehicles 1

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full accounts data made up to 31st August 2022
filed on: 30th, May 2023 		Free Download (10 pages)

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