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Motorseal Gaskets Limited WEST YORKSHIRE

Founded in 1983, Motorseal Gaskets, classified under reg no. 01732930 is an active company. Currently registered at 48 High Street WF16 0AQ, West Yorkshire the company has been in the business for 41 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Fri, 31st Mar 2023.

At present there are 4 directors in the the firm, namely Jennifer S., Michael P. and Stephen P. and others. In addition one secretary - Ann P. - is with the company. As of 5 May 2024, there were 2 ex directors - Brian G., Bharatkumar P. and others listed below. There were no ex secretaries.

Motorseal Gaskets Limited Address / Contact

Office Address 48 High Street
Office Address2 Heckmondwike
Town West Yorkshire
Post code WF16 0AQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 01732930
Date of Incorporation Mon, 20th Jun 1983
Industry Other manufacturing n.e.c.
End of financial Year 31st March
Company age 41 years old
Account next due date Tue, 31st Dec 2024 (240 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Wed, 14th Aug 2024 (2024-08-14)
Last confirmation statement dated Mon, 31st Jul 2023

Company staff

Jennifer S.

Position: Director

Appointed: 27 April 2011

Michael P.

Position: Director

Appointed: 27 April 2011

Ann P.

Position: Secretary

Appointed: 17 October 2008

Stephen P.

Position: Director

Appointed: 31 July 1992

Ann P.

Position: Director

Appointed: 31 July 1992

Brian G.

Position: Secretary

Resigned: 17 October 2008

Brian G.

Position: Director

Appointed: 31 July 1992

Resigned: 25 November 2008

Bharatkumar P.

Position: Director

Appointed: 31 July 1992

Resigned: 08 July 1994

People with significant control

The list of persons with significant control who own or have control over the company is made up of 1 name. As we researched, there is Stephen P. This PSC and has 25-50% shares.

Stephen P.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-312024-03-31
Balance Sheet
Cash Bank On Hand3 4069 4846 1842 02724 24515 03411 2272 3523 463
Current Assets233 247205 528199 047207 178211 875233 659238 580192 346188 383
Debtors115 782115 493117 673112 60199 159135 264143 692103 86896 787
Net Assets Liabilities259 982266 528276 019276 726278 455254 411256 097257 344259 884
Property Plant Equipment374 625370 722371 200363 106355 949358 640348 594340 181331 431
Total Inventories114 05980 55175 19092 55088 47183 36183 66186 12688 133
Other
Accumulated Amortisation Impairment Intangible Assets 6 0006 0006 0006 0006 0006 0006 0006 000
Accumulated Depreciation Impairment Property Plant Equipment525 106537 166550 907563 200575 250588 777601 675613 951624 937
Additions Other Than Through Business Combinations Property Plant Equipment 8 15714 2194 1994 89316 2182 8523 8632 236
Average Number Employees During Period171616151212131312
Bank Borrowings164 537141 205116 73892 06166 27253 51530 1087 829 
Bank Overdrafts22 84523 29124 17924 78656 26253 52471 17165 38143 963
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment 50 72549 90949 11148 32947 56346 80246 06645 417
Corporation Tax Payable6 0918 255       
Creditors181 101165 492173 387197 847219 768258 098276 518244 432236 527
Finance Lease Liabilities Present Value Total 18 52930 806      
Income Tax Expense Credit On Components Other Comprehensive Income    -913-894-877-8591 004
Increase From Depreciation Charge For Year Property Plant Equipment 12 06013 74112 29312 05013 52712 89812 27610 986
Intangible Assets Gross Cost 6 0006 0006 0006 0006 0006 0006 0006 000
Net Current Assets Liabilities52 14640 03625 6609 331-7 893-24 439-37 938-52 086-48 144
Other Creditors  32 02580 60867 37599 79695 729103 994102 476
Other Taxation Social Security Payable18 50324 559       
Property Plant Equipment Gross Cost899 731907 888922 107926 306931 199947 417950 269954 132956 368
Provisions For Liabilities Balance Sheet Subtotal2 2523 0254 1033 65025 66026 27524 45122 92223 403
Taxation Social Security Payable 32 81429 19426 83625 10332 81844 31939 61842 248
Total Assets Less Current Liabilities426 771410 758396 860372 437348 056334 201310 656288 095283 287
Trade Creditors Trade Payables50 94458 80757 18365 61771 02871 96065 29935 43947 840
Trade Debtors Trade Receivables115 782115 493117 673112 60199 159135 264143 692103 86896 787

Company filings

Filing category
Accounts Address Annual return Auditors Capital Confirmation statement Mortgage Officers Resolution
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023
filed on: 15th, June 2023 		Free Download (8 pages)

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