A.b. Sealants started in year 2011 as Private Limited Company with registration number 07767343. The A.b. Sealants company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Blackburn at Unit 4. Postal code: BB1 3BB.
The company has one director. Stuart H., appointed on 24 November 2011. There are currently no secretaries appointed. As of 20 April 2024, there were 2 ex directors - Barbara K., Paul H. and others listed below. There were no ex secretaries.
Office Address | Unit 4 |
Office Address2 | Forrest Street |
Town | Blackburn |
Post code | BB1 3BB |
Country of origin | United Kingdom |
Registration Number | 07767343 |
Date of Incorporation | Thu, 8th Sep 2011 |
Industry | Manufacture of other plastic products |
End of financial Year | 31st March |
Company age | 13 years old |
Account next due date | Sun, 31st Dec 2023 (111 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 22nd Sep 2024 (2024-09-22) |
Last confirmation statement dated | Fri, 8th Sep 2023 |
The register of persons with significant control that own or control the company includes 2 names. As BizStats established, there is Stuart H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Paul H. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Stuart H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Paul H.
Notified on | 6 April 2016 |
Ceased on | 22 March 2023 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 107 144 | 107 525 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 76 041 | 46 208 | 33 764 | 17 875 | 51 948 | ||||
Current Assets | 119 587 | 110 022 | 83 033 | 33 764 | 31 814 | 51 949 | 92 005 | 92 014 | 92 246 |
Debtors | 32 032 | 33 980 | 36 825 | 13 939 | 9 999 | ||||
Other Debtors | 9 999 | ||||||||
Net Assets Liabilities | 50 775 | 90 821 | 90 829 | 91 061 | |||||
Cash Bank In Hand | 87 555 | 76 042 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 107 044 | 107 425 | |||||||
Shareholder Funds | 107 144 | 107 525 | |||||||
Other | |||||||||
Amounts Owed By Related Parties | 33 980 | 36 825 | 13 939 | ||||||
Amounts Owed To Group Undertakings | 543 | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | |||||
Corporation Tax Payable | 97 | 33 | 10 | 21 | 25 | ||||
Creditors | 2 597 | 6 725 | 680 | 1 517 | 1 274 | 1 284 | 1 285 | 1 285 | |
Investments Fixed Assets | 100 | 100 | 100 | 100 | 100 | 100 | |||
Investments In Group Undertakings Participating Interests | 100 | 100 | |||||||
Net Current Assets Liabilities | 107 044 | 107 425 | 76 308 | 33 084 | 30 297 | 50 675 | 90 721 | 90 729 | 90 961 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | ||||||
Other Creditors | 2 500 | 6 692 | 127 | 1 496 | 11 247 | ||||
Par Value Share | 1 | 1 | 1 | 1 | |||||
Percentage Class Share Held In Subsidiary | 100 | 100 | 100 | 100 | |||||
Total Assets Less Current Liabilities | 107 144 | 107 525 | 76 408 | 33 184 | 30 397 | 50 775 | 90 821 | 90 829 | 91 061 |
Fixed Assets | 100 | 100 | 100 | 100 | |||||
Creditors Due Within One Year | 12 543 | 2 597 | |||||||
Number Shares Allotted | 100 | ||||||||
Percentage Subsidiary Held | 100 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 29th, November 2023 |
accounts | Free Download (3 pages) |
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