Founded in 2016, Sealcraft, classified under reg no. 10147410 is an active company. Currently registered at 452 Manchester Rd SK4 5DL, Stockport the company has been in the business for 8 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 2022/04/30.
The firm has 2 directors, namely Mark T., Elliott T.. Of them, Mark T., Elliott T. have been with the company the longest, being appointed on 26 April 2016. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 452 Manchester Rd |
Office Address2 | Heaton Chapel |
Town | Stockport |
Post code | SK4 5DL |
Country of origin | United Kingdom |
Registration Number | 10147410 |
Date of Incorporation | Tue, 26th Apr 2016 |
Industry | Steam and air conditioning supply |
End of financial Year | 30th April |
Company age | 8 years old |
Account next due date | Wed, 31st Jan 2024 (105 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Thu, 9th May 2024 (2024-05-09) |
Last confirmation statement dated | Tue, 25th Apr 2023 |
The register of PSCs who own or control the company includes 1 name. As BizStats established, there is Mark T. The abovementioned PSC and has 75,01-100% shares.
Mark T.
Notified on | 27 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 7 135 | 12 113 | 29 934 | 29 477 | 47 105 | 51 393 | 66 272 |
Current Assets | 17 262 | 39 379 | 52 023 | 35 794 | 53 221 | 59 099 | 80 026 |
Debtors | 2 877 | 20 016 | 14 839 | 6 317 | 6 116 | 7 706 | 13 754 |
Property Plant Equipment | 750 | 6 937 | 5 202 | 3 902 | 4 801 | 3 601 | |
Total Inventories | 7 250 | 7 250 | 7 250 | ||||
Other | |||||||
Accrued Liabilities | 3 819 | 1 575 | 1 575 | 1 575 | 1 575 | 1 625 | 1 825 |
Accumulated Depreciation Impairment Property Plant Equipment | 250 | 2 563 | 4 298 | 5 598 | 7 199 | 8 399 | 1 446 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 1 | 1 |
Corporation Tax Payable | 1 440 | 3 631 | 2 552 | 1 241 | 3 367 | 9 907 | 11 748 |
Creditors | 16 372 | 28 009 | 31 774 | 20 254 | 45 328 | 55 326 | 58 548 |
Dividends Paid | 5 000 | 5 000 | 2 000 | 10 000 | 22 000 | 32 000 | 32 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 250 | 2 313 | 1 735 | 1 300 | 1 601 | 1 200 | 352 |
Merchandise | 7 250 | 7 250 | 7 250 | ||||
Net Current Assets Liabilities | 890 | 11 370 | 20 249 | 15 540 | 7 893 | 3 773 | 21 478 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Other Taxation Social Security Payable | 1 008 | 103 | 103 | 265 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Loss | 6 540 | 21 667 | 9 144 | 3 991 | 15 252 | 26 680 | 48 804 |
Property Plant Equipment Gross Cost | 1 000 | 9 500 | 9 500 | 9 500 | 12 000 | 1 000 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 000 | 8 500 | 2 500 | ||||
Total Assets Less Current Liabilities | 1 640 | 18 307 | 25 451 | 19 442 | 12 694 | 7 374 | 24 178 |
Trade Creditors Trade Payables | 2 923 | 9 555 | 12 896 | 1 921 | 2 600 | 9 033 | 7 143 |
Trade Debtors Trade Receivables | 2 877 | 20 016 | 14 839 | 6 317 | 6 116 | 7 706 | 13 754 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 30th, January 2024 |
accounts | Free Download (7 pages) |
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