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A1 Sealtight Roofing Limited STAFFORD

Founded in 2004, A1 Sealtight Roofing, classified under reg no. 05014970 is an active company. Currently registered at Telegraph House ST17 4AW, Stafford the company has been in the business for 20 years. Its financial year was closed on March 31 and its latest financial statement was filed on Fri, 31st Mar 2023.

At present there are 2 directors in the the firm, namely Claire M. and Philip M.. In addition one secretary - Claire M. - is with the company. As of 1 May 2024, our data shows no information about any ex officers on these positions.

A1 Sealtight Roofing Limited Address / Contact

Office Address Telegraph House
Office Address2 59 Wolverhampton Road
Town Stafford
Post code ST17 4AW
Country of origin United Kingdom

Company Information / Profile

Registration Number 05014970
Date of Incorporation Wed, 14th Jan 2004
Industry Roofing activities
End of financial Year 31st March
Company age 20 years old
Account next due date Tue, 31st Dec 2024 (244 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Thu, 8th Feb 2024 (2024-02-08)
Last confirmation statement dated Wed, 25th Jan 2023

Company staff

Claire M.

Position: Director

Appointed: 01 January 2005

Claire M.

Position: Secretary

Appointed: 14 January 2004

Philip M.

Position: Director

Appointed: 14 January 2004

Ashburton Registrars Limited

Position: Corporate Nominee Secretary

Appointed: 14 January 2004

Resigned: 14 January 2004

Ar Nominees Limited

Position: Corporate Nominee Director

Appointed: 14 January 2004

Resigned: 14 January 2004

People with significant control

The register of PSCs who own or control the company includes 2 names. As we discovered, there is Phillip M. This PSC and has 50,01-75% shares. The second one in the PSC register is Claire M. This PSC owns 25-50% shares.

Phillip M.

Notified on 14 January 2017
Nature of control: 50,01-75% shares

Claire M.

Notified on 14 January 2017
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth1 7135 49310 8099 641831       
Balance Sheet
Cash Bank In Hand 8 2211 35923 51713 518       
Cash Bank On Hand    13 5187 6569 025 16 98212 8769 1884 414
Current Assets7 62515 14424 66027 24922 62120 47015 65410 98820 57016 68543 42416 990
Debtors1 8604 82318 8311 5328 90312 3146 12910 4883 0883 30933 73612 076
Net Assets Liabilities    8311 6842211095 22410322 67717 932
Net Assets Liabilities Including Pension Asset Liability1 7135 49310 8099 641831       
Other Debtors      3 471  407 2 789
Property Plant Equipment    15 99811 99921 38216 03712 0289 0226 766 
Stocks Inventory5 7652 1004 4702 200200       
Tangible Fixed Assets3 02710 3687 7775 83115 998       
Total Inventories    200500500500500500500500
Reserves/Capital
Called Up Share Capital100100100100100       
Profit Loss Account Reserve1 6135 39310 7099 541731       
Shareholder Funds1 7135 49310 8099 641831       
Other
Accumulated Depreciation Impairment Property Plant Equipment    16 39520 39418 10123 44627 45530 46132 7173 834
Average Number Employees During Period     1333332
Bank Borrowings Overdrafts    2 8132 913 517 2 2502 702 
Corporation Tax Payable    9222 888      
Creditors    2 81328 3858 8535 4481 8802 25026 22716 822
Creditors Due After One Year 7 8064 784 2 813       
Creditors Due Within One Year8 93912 21315 28922 27331 775       
Disposals Decrease In Depreciation Impairment Property Plant Equipment      9 421    29 128
Disposals Property Plant Equipment      12 356    35 816
Finance Lease Liabilities Present Value Total      8 8535 4481 8801 880  
Increase Decrease In Property Plant Equipment      19 446     
Increase From Depreciation Charge For Year Property Plant Equipment     3 9997 1285 3454 0093 0062 25659
Net Current Assets Liabilities-1 3142 9319 3714 976-9 154-7 915-8 245-7 433-2 639-4 95517 197168
Number Shares Allotted 100100100100       
Other Creditors     24 69927 31923 73120 25317 20019 43517 138
Other Taxation Social Security Payable    -4 140-9 243-7 170-9 540-952-2213 518-554
Par Value Share 1111       
Property Plant Equipment Gross Cost    32 39332 39339 48339 48339 48339 48339 483553
Provisions For Liabilities Balance Sheet Subtotal    3 2002 4004 0633 0472 2851 7141 2864 167
Provisions For Liabilities Charges  1 5551 1663 200       
Share Capital Allotted Called Up Paid100100100100100       
Tangible Fixed Assets Additions 12 685  15 500       
Tangible Fixed Assets Cost Or Valuation8 70816 89316 89316 89332 393       
Tangible Fixed Assets Depreciation5 6816 5259 11611 06216 395       
Tangible Fixed Assets Depreciation Charged In Period 3 4472 5911 9465 333       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 2 603          
Tangible Fixed Assets Disposals 4 500          
Total Additions Including From Business Combinations Property Plant Equipment      19 446    141
Total Assets Less Current Liabilities1 71313 29917 14810 8076 8444 08413 1378 6049 3894 06723 96322 099
Trade Creditors Trade Payables    6 7456 757500308340531572238
Trade Debtors Trade Receivables    8 90312 3142 65810 4883 0882 90233 7369 287

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023
filed on: 19th, October 2023 		Free Download (8 pages)

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