Sealfix started in year 1997 as Private Limited Company with registration number 03409575. The Sealfix company has been functioning successfully for twenty seven years now and its status is active. The firm's office is based in Alton at Units A3-5 Blacknest Industrial Estate Blacknest Road. Postal code: GU34 4PX. Since 16th September 2004 Sealfix Limited is no longer carrying the name J C W Distribution.
There is a single director in the firm at the moment - Nicholas W., appointed on 25 June 2003. In addition, a secretary was appointed - Christine W., appointed on 3 April 2024. At the moment there is 1 former director listed by the firm - Jonathan W., who left the firm on 25 June 2003. Similarly, the firm lists a few former secretaries whose names might be found in the box below.
| Office Address | Units A3-5 Blacknest Industrial Estate Blacknest Road |
| Office Address2 | Blacknest |
| Town | Alton |
| Post code | GU34 4PX |
| Country of origin | United Kingdom |
| Registration Number | 03409575 |
| Date of Incorporation | Fri, 25th Jul 1997 |
| Industry | Agents involved in the sale of a variety of goods |
| End of financial Year | 31st December |
| Company age | 27 years old |
| Account next due date | Mon, 30th Sep 2024 (113 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 8th Aug 2024 (2024-08-08) |
| Last confirmation statement dated | Tue, 25th Jul 2023 |
Position: Secretary
Appointed: 03 April 2024
Position: Director
Appointed: 25 June 2003
The register of persons with significant control who own or control the company includes 2 names. As we found, there is Nicholas W. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Nicholas W. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Nicholas W.
| Notified on | 19 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights significiant influence or control |
Nicholas W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| J C W Distribution | September 16, 2004 |
| Profit & Loss | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Net Worth | -551 | 76 | 947 | 35 636 | 84 697 | ||||||||
| Balance Sheet | |||||||||||||
| Cash Bank In Hand | 11 152 | 11 106 | 17 541 | 23 835 | 11 809 | ||||||||
| Cash Bank On Hand | 11 809 | 18 327 | 27 546 | 45 857 | 42 940 | 162 707 | 340 696 | 353 848 | 232 462 | ||||
| Current Assets | 147 458 | 161 902 | 220 326 | 289 566 | 295 218 | 351 359 | 354 445 | 374 390 | 358 914 | 472 562 | 779 480 | 773 459 | 727 160 |
| Debtors | 83 835 | 99 321 | 150 383 | 210 875 | 180 653 | 216 526 | 192 864 | 200 221 | 181 200 | 182 515 | 217 092 | 229 702 | 226 165 |
| Net Assets Liabilities | 84 697 | 68 541 | 74 672 | 72 545 | 113 852 | 202 778 | 368 625 | 524 755 | 621 747 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -551 | 76 | 947 | 35 636 | 84 697 | ||||||||
| Other Debtors | 600 | 720 | 1 988 | 933 | 933 | 933 | 933 | 10 933 | 933 | ||||
| Property Plant Equipment | 14 158 | 55 580 | 66 699 | 55 538 | 47 540 | 47 289 | 46 304 | 68 557 | 105 524 | ||||
| Stocks Inventory | 52 471 | 51 475 | 52 402 | 54 856 | 102 757 | ||||||||
| Tangible Fixed Assets | 7 420 | 9 048 | 5 804 | 12 232 | 14 157 | ||||||||
| Total Inventories | 102 757 | 116 506 | 134 035 | 128 312 | 134 774 | 127 340 | 221 692 | 189 909 | 268 533 | ||||
| Reserves/Capital | |||||||||||||
| Called Up Share Capital | 10 | 10 | 10 | 10 | 10 | ||||||||
| Profit Loss Account Reserve | -561 | 66 | 937 | 35 626 | 84 687 | ||||||||
| Shareholder Funds | -551 | 76 | 947 | 35 636 | 84 697 | ||||||||
| Other | |||||||||||||
| Accrued Liabilities | 2 200 | 2 600 | 3 850 | 5 220 | 3 750 | 2 600 | 2 600 | 2 350 | 2 350 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 37 537 | 40 795 | 60 042 | 53 863 | 67 041 | 81 182 | 91 967 | 83 762 | 105 411 | ||||
| Average Number Employees During Period | 9 | 13 | 12 | 14 | 13 | 11 | 11 | 11 | 13 | ||||
| Corporation Tax Payable | 18 628 | 88 | 7 839 | 1 756 | 10 824 | 20 831 | 46 571 | 47 083 | 52 556 | ||||
| Creditors | 3 482 | 1 866 | 373 | 355 925 | 290 586 | 316 194 | 455 287 | 311 965 | 202 992 | ||||
| Creditors Due After One Year | 3 380 | 811 | 4 965 | 3 482 | |||||||||
| Creditors Due Within One Year | 150 834 | 169 561 | 225 183 | 259 656 | 220 240 | ||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 371 | 24 180 | 3 200 | 5 500 | 19 286 | ||||||||
| Disposals Property Plant Equipment | 17 478 | 12 625 | 25 852 | 6 400 | 11 000 | 39 290 | |||||||
| Finance Lease Liabilities Present Value Total | 3 482 | 1 866 | 373 | 373 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 14 629 | 19 247 | 18 001 | 16 378 | 14 141 | 16 285 | 11 081 | 21 649 | |||||
| Merchandise | 221 692 | 189 909 | 268 533 | ||||||||||
| Net Current Assets Liabilities | -3 376 | -7 659 | -4 857 | 29 910 | 74 979 | 19 415 | 10 367 | 18 465 | 68 326 | 156 368 | 324 193 | 461 494 | 524 168 |
| Number Shares Allotted | 10 | 10 | 10 | 10 | |||||||||
| Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | |||||
| Other Creditors | 6 313 | 125 | |||||||||||
| Other Taxation Social Security Payable | 8 044 | 6 306 | 6 848 | 7 598 | 6 833 | 6 608 | 7 967 | 11 090 | 7 190 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments Accrued Income | 3 081 | 8 485 | 12 618 | 4 621 | 3 426 | 1 292 | 1 327 | 12 253 | 10 280 | ||||
| Property Plant Equipment Gross Cost | 51 695 | 96 375 | 126 741 | 109 401 | 114 581 | 128 471 | 138 271 | 152 319 | 210 935 | ||||
| Provisions | 4 588 | 2 021 | 1 458 | 2 016 | 879 | 1 872 | 5 296 | 7 945 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 957 | 4 588 | 2 021 | 1 458 | 2 016 | 879 | 1 872 | 5 296 | 7 945 | ||||
| Provisions For Liabilities Charges | 1 215 | 502 | 1 540 | 957 | |||||||||
| Share Capital Allotted Called Up Paid | 10 | 10 | 10 | 10 | 10 | ||||||||
| Tangible Fixed Assets Additions | 6 640 | 9 648 | 18 482 | 9 727 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 33 928 | 40 568 | 30 047 | 43 117 | 51 694 | ||||||||
| Tangible Fixed Assets Depreciation | 26 508 | 31 520 | 24 243 | 30 886 | 37 537 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 5 012 | 3 892 | 7 770 | 6 939 | |||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 11 169 | 1 127 | 287 | ||||||||||
| Tangible Fixed Assets Disposals | 20 169 | 5 412 | 1 150 | ||||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 62 158 | 42 991 | 8 512 | 11 580 | 13 890 | 20 800 | 53 338 | 58 616 | |||||
| Total Assets Less Current Liabilities | 4 044 | 1 389 | 947 | 42 141 | 89 136 | 74 995 | 77 066 | 74 003 | 115 868 | 203 657 | 370 497 | 530 051 | 629 692 |
| Trade Creditors Trade Payables | 150 902 | 297 901 | 302 965 | 273 487 | 206 407 | 234 477 | 346 794 | 196 063 | 96 862 | ||||
| Trade Debtors Trade Receivables | 176 971 | 207 321 | 178 258 | 194 667 | 176 841 | 180 290 | 214 832 | 206 516 | 214 952 | ||||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 558 | -1 137 | |||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 13th, July 2023 |
accounts | Free Download (9 pages) |
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