Founded in 1969, British Seals & Rubber Mouldings, classified under reg no. 00951617 is an active company. Currently registered at Bg Group Office CO10 1XR, Sudbury the company has been in the business for 55 years. Its financial year was closed on November 30 and its latest financial statement was filed on 2022/11/30.
Currently there are 3 directors in the the firm, namely Andrew T., Yuko J. and Roy J.. In addition one secretary - Andrew T. - is with the company. 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.
| Office Address | Bg Group Office |
| Office Address2 | 7 Brundon Lane |
| Town | Sudbury |
| Post code | CO10 1XR |
| Country of origin | United Kingdom |
| Registration Number | 00951617 |
| Date of Incorporation | Tue, 8th Apr 1969 |
| Industry | Non-specialised wholesale trade |
| Industry | Wholesale of other intermediate products |
| End of financial Year | 30th November |
| Company age | 55 years old |
| Account next due date | Sat, 31st Aug 2024 (76 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
| Last confirmation statement dated | Fri, 30th Jun 2023 |
Position: Secretary
Appointed: 30 June 2019
Position: Director
Appointed: 01 August 2004
Position: Director
Appointed: 24 June 2004
Position: Director
Appointed: 01 January 1992
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats found, there is British Gaskets Ltd from Sudbury, England. The abovementioned PSC is categorised as "a private limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
British Gaskets Ltd
7 Brundon Lane, Sudbury, Suffolk, CO10 1XR, England
| Legal authority | Company'S Act |
| Legal form | Private Limited Company |
| Country registered | Uk |
| Place registered | England & Wales |
| Registration number | 0431728 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 386 741 | 76 236 | 360 402 | 625 828 | 531 375 |
| Current Assets | 1 797 619 | 1 449 094 | 1 605 816 | 1 542 527 | 1 533 979 |
| Debtors | 1 120 086 | 887 262 | 1 044 431 | 667 213 | 1 002 604 |
| Net Assets Liabilities | 1 228 361 | 1 148 951 | 1 118 450 | 1 203 176 | 1 425 014 |
| Other Debtors | 29 888 | 31 647 | 22 813 | 18 619 | |
| Property Plant Equipment | 223 010 | 176 164 | 128 434 | 97 539 | |
| Total Inventories | 290 792 | 485 596 | 200 983 | 249 486 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 474 977 | 529 343 | 557 383 | 579 814 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 7 520 | 17 795 | 1 843 | ||
| Administrative Expenses | 1 021 968 | 880 511 | 780 573 | 673 302 | 283 650 |
| Amounts Owed By Group Undertakings Participating Interests | 314 159 | 375 782 | 404 924 | 339 954 | 918 751 |
| Amounts Owed To Group Undertakings Participating Interests | 85 382 | 29 013 | 39 609 | 19 944 | 19 996 |
| Average Number Employees During Period | 16 | 14 | 13 | 12 | 7 |
| Bank Overdrafts | 51 408 | ||||
| Corporation Tax Payable | 475 | 47 173 | |||
| Cost Sales | 2 285 317 | 1 682 813 | 1 451 058 | 1 465 220 | 955 085 |
| Creditors | 672 497 | 425 823 | 602 196 | 436 766 | 108 965 |
| Distribution Costs | 59 866 | 54 840 | 41 938 | 45 648 | 21 249 |
| Finance Lease Liabilities Present Value Total | 49 412 | 51 126 | 48 004 | 13 480 | 124 |
| Gain Loss On Disposals Property Plant Equipment | -11 936 | ||||
| Gross Profit Loss | 1 250 049 | 840 609 | 774 941 | 808 099 | 578 675 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 54 366 | 53 589 | 32 738 | 18 154 | |
| Interest Payable Similar Charges Finance Costs | 15 302 | 11 906 | 12 183 | 8 707 | 4 765 |
| Net Current Assets Liabilities | 1 125 122 | 1 023 271 | 1 003 620 | 1 105 761 | 1 425 014 |
| Operating Profit Loss | 168 215 | -94 742 | -6 382 | 93 433 | 273 776 |
| Other Creditors | 238 276 | 136 792 | 153 513 | 123 807 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 25 549 | 10 307 | 597 968 | ||
| Other Disposals Property Plant Equipment | 37 485 | 10 307 | 677 353 | ||
| Other Operating Income Format1 | 41 188 | 4 284 | |||
| Other Taxation Social Security Payable | 21 049 | 10 256 | 33 236 | 75 326 | 23 407 |
| Profit Loss | 150 819 | -79 410 | -30 501 | 84 726 | 221 838 |
| Profit Loss On Ordinary Activities Before Tax | 152 913 | -106 648 | -30 501 | 84 726 | 269 011 |
| Property Plant Equipment Gross Cost | 697 987 | 705 507 | 685 817 | 677 353 | |
| Provisions For Liabilities Balance Sheet Subtotal | 22 734 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 094 | -27 238 | 47 173 | ||
| Total Assets Less Current Liabilities | 1 348 132 | 1 199 435 | 1 132 054 | 1 203 300 | 1 425 014 |
| Trade Creditors Trade Payables | 277 903 | 147 228 | 327 834 | 204 209 | 18 265 |
| Trade Debtors Trade Receivables | 732 427 | 432 164 | 573 107 | 265 053 | 40 266 |
| Turnover Revenue | 3 535 366 | 2 523 422 | 2 225 999 | 2 273 319 | 1 533 760 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts made up to 2022/11/30 filed on: 28th, August 2023 |
accounts | Free Download (13 pages) |
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