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All Sealants Limited ABERDARE

Founded in 2015, All Sealants, classified under reg no. 09540145 is an active company. Currently registered at Old School House CF44 9JE, Aberdare the company has been in the business for 9 years. Its financial year was closed on Saturday 30th March and its latest financial statement was filed on 2022/03/31.

The firm has 2 directors, namely Helen P., Jonathan P.. Of them, Jonathan P. has been with the company the longest, being appointed on 14 April 2015 and Helen P. has been with the company for the least time - from 1 April 2017. As of 25 April 2024, our data shows no information about any ex officers on these positions.

All Sealants Limited Address / Contact

Office Address Old School House
Office Address2 Ystradfellte
Town Aberdare
Post code CF44 9JE
Country of origin United Kingdom

Company Information / Profile

Registration Number 09540145
Date of Incorporation Tue, 14th Apr 2015
Industry Other specialised construction activities not elsewhere classified
End of financial Year 30th March
Company age 9 years old
Account next due date Sat, 30th Dec 2023 (117 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 28th Apr 2024 (2024-04-28)
Last confirmation statement dated Fri, 14th Apr 2023

Company staff

Helen P.

Position: Director

Appointed: 01 April 2017

Jonathan P.

Position: Director

Appointed: 14 April 2015

People with significant control

The list of PSCs that own or control the company includes 3 names. As we discovered, there is Jonathan P. This PSC and has 25-50% shares. Another one in the persons with significant control register is Jonathan P. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Helen P., who also fulfils the Companies House requirements to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.

Jonathan P.

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

Jonathan P.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Helen P.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth33 259       
Balance Sheet
Cash Bank On Hand4 7644 2001709 63120 71920 719
Current Assets74 46159 92628 01755 17184 50469 51784 88446 472
Debtors69 69754 96723 06250 01679 37956 88661 66523 253
Net Assets Liabilities33 25919 37613 10039 71459 04823 79214 628-11 321
Other Debtors16 06039 28216 96334 15955 84150 32138 29016 671
Property Plant Equipment15 69721 41324 59145 66443 73135 21128 373 
Total Inventories 4 9554 9554 9554 9553 0002 5002 500
Cash Bank In Hand4 764       
Tangible Fixed Assets15 697       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve33 159       
Shareholder Funds33 259       
Other
Accumulated Depreciation Impairment Property Plant Equipment3 1358 90112 82217 73926 87235 39242 23037 267
Additions Other Than Through Business Combinations Property Plant Equipment 11 482      
Amounts Owed To Related Parties77       
Bank Overdrafts 9 069      
Creditors12 3593 20762062061 02740 00035 58527 870
Finance Lease Liabilities Present Value Total12 3593 20762062021 84014 0235 7579 487
Increase From Depreciation Charge For Year Property Plant Equipment 5 7663 9214 9179 1338 5206 8382 037
Net Current Assets Liabilities17 5624 645-7 3962 83023 47736 74130 000-9 248
Other Creditors28 2491 3852 9416 3351 6312 5022 4521 845
Other Inventories 4 955      
Property Plant Equipment Gross Cost18 83230 31437 41363 40370 60370 60370 60369 593
Provisions For Liabilities Balance Sheet Subtotal 3 4753 4758 1608 1608 1608 1606 529
Total Assets Less Current Liabilities33 25926 05817 19548 49467 20871 95258 37323 078
Total Borrowings12 3593 207      
Trade Creditors Trade Payables16 21418 6829 7607 5498 7996 4996 49917 116
Trade Debtors Trade Receivables53 63715 6856 09915 85723 5386 56523 3756 582
Average Number Employees During Period  877776
Bank Borrowings Overdrafts 9 0694 2476 6198 92940 00035 58511 445
Creditors Due Within One Year56 899       
Disposals Decrease In Depreciation Impairment Property Plant Equipment       7 000
Disposals Property Plant Equipment       15 000
Number Shares Allotted100       
Other Taxation Social Security Payable 19 78012 8804 03819 8289 75217 75615 827
Par Value Share1       
Share Capital Allotted Called Up Paid100       
Tangible Fixed Assets Additions31 584       
Tangible Fixed Assets Cost Or Valuation15 094       
Tangible Fixed Assets Depreciation-603       
Tangible Fixed Assets Depreciation Charged In Period3 135       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals3 738       
Tangible Fixed Assets Disposals16 490       
Total Additions Including From Business Combinations Property Plant Equipment  7 09925 9907 200  13 990

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts record for the accounting period up to 2023/03/31
filed on: 21st, December 2023 		Free Download (9 pages)

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