Founded in 2017, Fluid Sealing & Engineering, classified under reg no. 10631080 is an active company. Currently registered at Unit 12 Rother Court S62 6DR, Rotherham the company has been in the business for seven years. Its financial year was closed on May 31 and its latest financial statement was filed on 2022/05/31. Since 2017/02/23 Fluid Sealing & Engineering Limited is no longer carrying the name Fluid Ceiling.
The firm has 7 directors, namely Lee S., Adele D. and Brett B. and others. Of them, Linda G., Cheryl S., Kenneth G. have been with the company the longest, being appointed on 21 February 2017 and Lee S. and Adele D. and Brett B. have been with the company for the least time - from 13 February 2024. As of 27 April 2024, there was 1 ex director - Philip S.. There were no ex secretaries.
Office Address | Unit 12 Rother Court |
Office Address2 | Mangham Road |
Town | Rotherham |
Post code | S62 6DR |
Country of origin | United Kingdom |
Registration Number | 10631080 |
Date of Incorporation | Tue, 21st Feb 2017 |
Industry | Other construction installation |
Industry | Construction of water projects |
End of financial Year | 31st May |
Company age | 7 years old |
Account next due date | Thu, 29th Feb 2024 (58 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Wed, 29th Nov 2023 (2023-11-29) |
Last confirmation statement dated | Tue, 15th Nov 2022 |
The list of PSCs that own or have control over the company includes 7 names. As BizStats established, there is Fluid Sealing & Engineering Holdings Limited from Rotherham, England. This PSC is classified as "a private company limited by shares", has 50,01-75% voting rights and has 50,01-75% shares. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the persons with significant control register is Philip S. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Kenneth G., who also fulfils the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Fluid Sealing & Engineering Holdings Limited
Unit 12 Rother Court, Mangham Road, Rotherham, S62 6DR, England
Legal authority | Companies Act 2006 |
Legal form | Private Company Limited By Shares |
Country registered | England |
Place registered | England And Wales Registrar Of Companies |
Registration number | 15412723 |
Notified on | 13 February 2024 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Philip S.
Notified on | 2 September 2021 |
Ceased on | 2 September 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Kenneth G.
Notified on | 2 September 2021 |
Ceased on | 2 September 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Philip S.
Notified on | 21 February 2017 |
Ceased on | 1 July 2017 |
Nature of control: |
25-50% voting rights |
Philip S.
Notified on | 21 February 2017 |
Ceased on | 1 July 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Kenneth G.
Notified on | 21 February 2017 |
Ceased on | 1 July 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Kenneth G.
Notified on | 21 February 2017 |
Ceased on | 21 February 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Fluid Ceiling | February 23, 2017 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 556 317 | 990 866 | 911 008 | 1 055 132 | 1 117 816 | 1 333 171 |
Current Assets | 925 845 | 1 659 198 | 2 125 383 | 2 172 171 | 1 819 813 | 2 154 009 |
Debtors | 369 528 | 668 332 | 1 214 375 | 1 117 039 | 701 997 | 820 838 |
Net Assets Liabilities | 473 104 | 803 337 | 1 159 090 | 1 325 819 | 900 371 | 1 209 167 |
Other Debtors | 1 961 | 3 894 | 518 615 | 524 248 | 76 647 | 54 270 |
Property Plant Equipment | 25 143 | 41 590 | 91 763 | 80 951 | 80 044 | 159 837 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 8 532 | 20 993 | 45 328 | 73 442 | 94 320 | 123 503 |
Additions Other Than Through Business Combinations Property Plant Equipment | 22 033 | 119 476 | ||||
Amounts Owed By Related Parties | 210 000 | |||||
Average Number Employees During Period | 23 | 30 | 23 | 19 | 17 | |
Bank Borrowings Overdrafts | 42 094 | 34 167 | 24 167 | |||
Creditors | 766 | 897 451 | 1 058 056 | 42 094 | 34 167 | 44 592 |
Finance Lease Liabilities Present Value Total | 766 | 20 425 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 8 532 | 12 461 | 31 648 | 28 114 | 22 288 | 35 253 |
Net Current Assets Liabilities | 448 727 | 761 747 | 1 067 327 | 1 286 962 | 871 394 | 1 120 422 |
Number Shares Issued Fully Paid | 90 | |||||
Other Creditors | 136 477 | 86 117 | 107 762 | 79 600 | 18 742 | 82 976 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 313 | 1 410 | 6 070 | |||
Other Disposals Property Plant Equipment | 16 716 | 2 062 | 10 500 | |||
Other Taxation Social Security Payable | 309 082 | 333 028 | 586 592 | 177 858 | 261 859 | 253 945 |
Par Value Share | 1 | |||||
Property Plant Equipment Gross Cost | 33 675 | 62 583 | 137 091 | 154 393 | 174 364 | 283 340 |
Provisions For Liabilities Balance Sheet Subtotal | 16 900 | 26 500 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 33 675 | 28 908 | 91 224 | 17 302 | ||
Total Assets Less Current Liabilities | 473 870 | 803 337 | 1 159 090 | 1 367 913 | 951 438 | 1 280 259 |
Trade Creditors Trade Payables | 31 559 | 478 306 | 363 702 | 619 845 | 657 818 | 686 666 |
Trade Debtors Trade Receivables | 367 567 | 664 438 | 695 760 | 592 791 | 625 350 | 556 568 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 20th, December 2023 |
accounts | Free Download (11 pages) |
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