Founded in 2005, J.a. Seals, classified under reg no. 05541133 is an active company. Currently registered at Unit 13 TF3 3BJ, Telford the company has been in the business for nineteen years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31. Since 2005-10-25 J.a. Seals Ltd is no longer carrying the name J.a. Seals Services.
At the moment there are 2 directors in the the company, namely William T. and Robert T.. In addition one secretary - Robert T. - is with the firm. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 13 |
Office Address2 | Stafford Park 12 |
Town | Telford |
Post code | TF3 3BJ |
Country of origin | United Kingdom |
Registration Number | 05541133 |
Date of Incorporation | Fri, 19th Aug 2005 |
Industry | Manufacture of other rubber products |
End of financial Year | 31st December |
Company age | 19 years old |
Account next due date | Mon, 30th Sep 2024 (159 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 5th Aug 2024 (2024-08-05) |
Last confirmation statement dated | Sat, 22nd Jul 2023 |
The list of PSCs who own or have control over the company is made up of 2 names. As BizStats identified, there is William T. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Robert T. This PSC owns 50,01-75% shares.
William T.
Notified on | 30 June 2016 |
Nature of control: |
25-50% shares |
Robert T.
Notified on | 30 June 2016 |
Nature of control: |
50,01-75% shares |
J.a. Seals Services | October 25, 2005 |
Profit & Loss | |||||||
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Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 217 125 | 214 232 | 68 068 | 90 258 | 175 091 | 150 755 | 171 964 |
Current Assets | 390 698 | 413 066 | 366 106 | 370 286 | 414 832 | 449 342 | 498 091 |
Debtors | 120 618 | 124 725 | 237 478 | 196 450 | 147 074 | 164 347 | 159 269 |
Net Assets Liabilities | 207 982 | 226 750 | 201 190 | 179 819 | 97 140 | 156 280 | 156 458 |
Other Debtors | 12 459 | 12 165 | 90 223 | 60 741 | |||
Property Plant Equipment | 8 020 | 18 525 | 37 811 | 30 789 | 23 789 | 24 632 | 15 433 |
Total Inventories | 52 955 | 74 109 | 60 560 | 83 578 | 92 667 | 134 240 | 166 858 |
Other | |||||||
Accrued Liabilities Deferred Income | 3 715 | 3 482 | 4 769 | ||||
Accumulated Amortisation Impairment Intangible Assets | 165 000 | 165 000 | 165 000 | 165 000 | 165 000 | 165 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 38 855 | 42 043 | 47 392 | 42 323 | 52 402 | 46 384 | 58 771 |
Amortisation Rate Used For Intangible Assets | 10 | 10 | 10 | ||||
Amounts Owed To Directors | 97 736 | 79 053 | 97 700 | ||||
Average Number Employees During Period | 8 | 9 | 12 | 8 | 9 | 9 | 8 |
Comprehensive Income Expense | 144 414 | 173 768 | 109 065 | 108 573 | |||
Corporation Tax Payable | 31 394 | 40 272 | 25 656 | 28 506 | 39 529 | 52 521 | 50 931 |
Creditors | 187 825 | 201 330 | 197 440 | 216 887 | 338 026 | 313 663 | 354 367 |
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 | 20 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 727 | 15 944 | 17 237 | ||||
Disposals Property Plant Equipment | 2 727 | 15 944 | 17 237 | ||||
Dividends Paid | 119 000 | 155 000 | 134 625 | 129 944 | |||
Financial Assets | 290 423 | 273 785 | |||||
Financial Liabilities | 121 516 | 134 979 | |||||
Fixed Assets | 8 020 | 18 525 | 37 811 | 30 789 | 23 789 | 24 632 | 15 433 |
Income Expense Recognised Directly In Equity | -119 000 | -155 000 | -134 625 | -129 944 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 188 | 8 076 | 10 875 | 10 079 | 11 219 | 12 387 | |
Intangible Assets Gross Cost | 165 000 | 165 000 | 165 000 | 165 000 | 165 000 | 165 000 | 165 000 |
Net Current Assets Liabilities | 202 873 | 211 736 | 168 666 | 153 399 | 76 806 | 135 679 | 143 724 |
Other Creditors | 38 027 | 41 946 | 34 236 | 32 009 | 733 | ||
Other Taxation Social Security Payable | 21 502 | 19 110 | 15 677 | 21 562 | 28 419 | 27 334 | 37 784 |
Prepayments Accrued Income | 11 364 | 6 353 | 11 100 | 9 524 | |||
Profit Loss | 144 414 | 173 768 | 109 065 | 108 573 | |||
Property Plant Equipment Gross Cost | 46 875 | 60 568 | 85 203 | 73 112 | 76 191 | 71 016 | 74 204 |
Provisions For Liabilities Balance Sheet Subtotal | 1 593 | 3 511 | 5 287 | 4 369 | 3 455 | 4 031 | 2 699 |
Total Additions Including From Business Combinations Property Plant Equipment | 3 853 | 3 079 | 12 062 | 3 188 | |||
Total Assets Less Current Liabilities | 210 893 | 230 261 | 206 477 | 184 188 | 100 595 | 160 311 | 159 157 |
Trade Creditors Trade Payables | 96 902 | 100 002 | 121 871 | 134 810 | 167 894 | 151 273 | 163 183 |
Trade Debtors Trade Receivables | 108 159 | 112 560 | 147 255 | 135 709 | 140 721 | 153 247 | 149 745 |
Advances Credits Directors | 31 370 | 31 408 | 30 002 | 28 449 | 97 736 | 79 053 | 97 700 |
Advances Credits Made In Period Directors | 2 642 | 38 | 1 406 | 1 553 | 69 287 | 18 683 | 18 647 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 27th, September 2023 |
accounts | Free Download (13 pages) |
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