Sealpress started in year 1984 as Private Limited Company with registration number 01786271. The Sealpress company has been functioning successfully for 40 years now and its status is active. The firm's office is based in Bradford at 23 Rudding Avenue. Postal code: BD15 7DS.
The firm has one director. Brett J., appointed on 20 June 2008. There are currently no secretaries appointed. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
This company operates within the BD15 7DS postal code. The company is dealing with transport and has been registered as such. Its registration number is OB0220339 . It is located at Unit 4b, Richardshaw Road, Pudsey with a total of 2 carsand 3 trailers.
Office Address | 23 Rudding Avenue |
Office Address2 | Allerton |
Town | Bradford |
Post code | BD15 7DS |
Country of origin | United Kingdom |
Registration Number | 01786271 |
Date of Incorporation | Thu, 26th Jan 1984 |
Industry | Wholesale trade of motor vehicle parts and accessories |
End of financial Year | 31st August |
Company age | 40 years old |
Account next due date | Fri, 31st May 2024 (35 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Tue, 5th Dec 2023 (2023-12-05) |
Last confirmation statement dated | Mon, 21st Nov 2022 |
The register of PSCs that own or control the company consists of 1 name. As we identified, there is Brett J. This PSC and has 75,01-100% shares.
Brett J.
Notified on | 2 March 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 559 689 | 473 240 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 448 925 | 525 622 | 457 039 | |||||
Current Assets | 454 309 | 400 662 | 465 497 | 453 575 | 513 249 | 673 985 | 743 504 | 690 525 |
Debtors | 196 349 | 172 882 | 198 486 | |||||
Net Assets Liabilities | 473 240 | 523 755 | 501 122 | 511 099 | 544 350 | 695 553 | 716 902 | |
Other Debtors | 9 096 | 4 891 | 17 593 | |||||
Property Plant Equipment | 73 445 | 61 317 | 113 142 | |||||
Total Inventories | 49 800 | 45 000 | 35 000 | |||||
Net Assets Liabilities Including Pension Asset Liability | 559 689 | 473 240 | ||||||
Reserves/Capital | ||||||||
Shareholder Funds | 559 689 | 473 240 | ||||||
Other | ||||||||
Accrued Liabilities | 2 972 | 1 750 | 1 900 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 231 970 | 234 948 | 218 469 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 14 940 | 103 307 | ||||||
Average Number Employees During Period | 3 | 3 | 3 | 4 | 4 | |||
Balances Amounts Owed By Related Parties | 6 151 | |||||||
Balances Amounts Owed To Related Parties | 10 813 | 539 | ||||||
Creditors | 34 336 | 61 319 | 41 758 | 60 833 | 198 439 | 24 150 | 84 765 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -19 107 | -49 345 | ||||||
Disposals Property Plant Equipment | -24 090 | -71 051 | ||||||
Finance Lease Liabilities Present Value Total | 1 013 | 1 009 | ||||||
Financial Commitments Other Than Capital Commitments | 223 233 | 178 681 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 22 085 | 29 776 | ||||||
Net Current Assets Liabilities | 441 630 | 382 910 | 419 737 | 427 381 | 472 260 | 496 635 | 660 386 | 605 760 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | |||||
Other Creditors | 158 | |||||||
Other Remaining Borrowings | 10 813 | 3 439 | 2 562 | |||||
Par Value Share | 1 | 1 | ||||||
Prepayments | 21 089 | 23 064 | 26 159 | |||||
Property Plant Equipment Gross Cost | 305 415 | 296 265 | 331 611 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 2 000 | 2 000 | ||||||
Taxation Social Security Payable | 4 340 | 40 600 | 18 491 | |||||
Total Assets Less Current Liabilities | 564 630 | 475 120 | 523 755 | 501 122 | 567 900 | 570 080 | 721 703 | 718 902 |
Total Borrowings | 25 730 | 24 150 | 2 562 | |||||
Trade Creditors Trade Payables | 179 301 | 36 320 | 61 654 | |||||
Trade Debtors Trade Receivables | 166 164 | 144 927 | 154 734 | |||||
Amount Specific Advance Or Credit Directors | -3 439 | -2 562 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 71 134 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | -70 257 | |||||||
Fixed Assets | 123 000 | 92 210 | 104 018 | 73 741 | 95 640 | 73 445 | ||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 20 119 | 16 584 | 15 559 | 15 564 | 19 844 | 21 089 | ||
Creditors Due After One Year | 4 941 | 1 880 | ||||||
Creditors Due Within One Year | 32 798 | 34 336 |
Unit 4b | |
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Address | Richardshaw Road , Grangefield Industrial Estate , Stanningley |
City | Pudsey |
Post code | LS28 6RW |
Vehicles | 2 |
Trailers | 3 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/08/31 filed on: 19th, February 2024 |
accounts | Free Download (12 pages) |
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