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Corseal Limited ACTON, SUDBURY

Founded in 2006, Corseal, classified under reg no. 05782628 is an active company. Currently registered at Unit 5a CO10 0BD, Acton, Sudbury the company has been in the business for 18 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.

The company has 2 directors, namely Alison A., Gregory A.. Of them, Gregory A. has been with the company the longest, being appointed on 18 April 2006 and Alison A. has been with the company for the least time - from 12 September 2016. As of 25 April 2024, there was 1 ex secretary - Mark B.. There were no ex directors.

Corseal Limited Address / Contact

Office Address Unit 5a
Office Address2 Bull Lane Industrial Unit
Town Acton, Sudbury
Post code CO10 0BD
Country of origin United Kingdom

Company Information / Profile

Registration Number 05782628
Date of Incorporation Tue, 18th Apr 2006
Industry Other professional, scientific and technical activities not elsewhere classified
End of financial Year 31st March
Company age 18 years old
Account next due date Sun, 31st Dec 2023 (116 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Mon, 1st Apr 2024 (2024-04-01)
Last confirmation statement dated Sat, 18th Mar 2023

Company staff

Alison A.

Position: Director

Appointed: 12 September 2016

Gregory A.

Position: Director

Appointed: 18 April 2006

Mark B.

Position: Secretary

Appointed: 18 April 2006

Resigned: 17 December 2010

People with significant control

The register of PSCs that own or control the company is made up of 2 names. As we found, there is Gregory A. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Alison A. This PSC owns 25-50% shares and has 25-50% voting rights.

Gregory A.

Notified on 19 April 2019
Nature of control: 25-50% voting rights
25-50% shares

Alison A.

Notified on 22 September 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312021-03-312022-03-312023-03-31
Net Worth8 79716 303     
Balance Sheet
Cash Bank On Hand 7 68516 05323 98778 36626 05627 375
Current Assets122 538101 852115 161144 283220 099222 239217 842
Debtors99 64174 64593 62484 534140 983137 424134 730
Net Assets Liabilities 16 30423 90239 89591 775113 326107 742
Other Debtors  476 62927 84923 480
Property Plant Equipment 3 2013 26110 63629 83628 19324 526
Total Inventories 19 5225 48435 76275058 759 
Cash Bank In Hand5 7587 685     
Net Assets Liabilities Including Pension Asset Liability8 79716 303     
Stocks Inventory17 13919 522     
Tangible Fixed Assets3 5363 201     
Reserves/Capital
Called Up Share Capital100100     
Profit Loss Account Reserve8 69716 203     
Shareholder Funds8 79716 303     
Other
Accrued Liabilities 1 6002 0002 000   
Accumulated Amortisation Impairment Intangible Assets   1757759751 175
Accumulated Depreciation Impairment Property Plant Equipment 5 1625 7057 10116 15425 34733 524
Additions Other Than Through Business Combinations Intangible Assets   2 000   
Additions Other Than Through Business Combinations Property Plant Equipment  6038 771 12 4504 510
Average Number Employees During Period 445444
Bank Borrowings Overdrafts    50 00035 83325 833
Creditors 88 75094 520116 84950 00035 83325 833
Financial Commitments Other Than Capital Commitments  5 6259 375   
Finished Goods Goods For Resale 19 5225 48435 762   
Fixed Assets3 5363 2013 26112 46131 06129 21825 351
Future Minimum Lease Payments Under Non-cancellable Operating Leases    68 75053 75038 750
Increase From Amortisation Charge For Year Intangible Assets   175 200200
Increase From Depreciation Charge For Year Property Plant Equipment  5431 396 9 3978 177
Intangible Assets   1 8251 2251 025825
Intangible Assets Gross Cost   2 0002 0002 000 
Net Current Assets Liabilities5 91313 10220 64127 434110 714125 298113 429
Number Shares Issued Fully Paid 100100100   
Other Creditors 22 87824 29417 7836 4131 7682 507
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment     204 
Other Disposals Property Plant Equipment     4 900 
Other Taxation Social Security Payable    42 16729 49628 529
Par Value Share 111   
Property Plant Equipment Gross Cost 8 3638 96617 73745 99053 54058 050
Provisions For Liabilities Balance Sheet Subtotal     5 3575 205
Taxation Social Security Payable 13 16319 19229 449   
Total Assets Less Current Liabilities9 44916 303  141 775154 516138 780
Trade Creditors Trade Payables 51 10949 03467 61760 80555 67763 377
Trade Debtors Trade Receivables 74 64693 14884 534140 354109 575111 250
Creditors Due Within One Year116 62588 750     
Number Shares Allotted100100     
Provisions For Liabilities Charges652      
Value Shares Allotted100100     

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Accounting period extended to Tuesday 30th April 2024. Originally it was Sunday 31st March 2024
filed on: 4th, January 2024 		Free Download (1 page)

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