Founded in 1985, Solseal, classified under reg no. 01940708 is an active company. Currently registered at Unit 16A Norman Way, Severn Bridge Industrial Estate NP26 5PT, Caldicot the company has been in the business for thirty nine years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31. Since 2014/12/12 Solseal Limited is no longer carrying the name S & D Sealants (UK).
There is a single director in the firm at the moment - Nicholas J., appointed on 16 November 1998. In addition, a secretary was appointed - Nicholas J., appointed on 11 October 2000. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Alan J. who worked with the the firm until 27 March 1992.
| Office Address | Unit 16A Norman Way, Severn Bridge Industrial Estate |
| Office Address2 | Portskewett |
| Town | Caldicot |
| Post code | NP26 5PT |
| Country of origin | United Kingdom |
| Registration Number | 01940708 |
| Date of Incorporation | Wed, 21st Aug 1985 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 39 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 23rd May 2024 (2024-05-23) |
| Last confirmation statement dated | Tue, 9th May 2023 |
Position: Secretary
Appointed: 11 October 2000
Position: Director
Appointed: 16 November 1998
The register of PSCs that own or have control over the company includes 1 name. As BizStats identified, there is S & D Sealants Limited from Newport, United Kingdom. This PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
S & D Sealants Limited
Cedar House Hazell Drive, Newport, South Wales, NP10 8FY, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | England & Wales |
| Place registered | Companies House |
| Registration number | 04558561 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| S & D Sealants (UK) | December 12, 2014 |
| S & D Sealants | June 9, 2009 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 |
| Net Worth | 110 | 7 822 | |||
| Balance Sheet | |||||
| Cash Bank On Hand | 414 713 | 336 245 | 859 243 | ||
| Current Assets | 547 992 | 409 820 | 1 038 385 | 1 222 350 | 1 570 703 |
| Debtors | 377 500 | 262 178 | 529 520 | 693 068 | 472 502 |
| Net Assets Liabilities | 136 920 | 149 658 | 218 812 | ||
| Other Debtors | 56 761 | 38 183 | 43 867 | ||
| Property Plant Equipment | 26 550 | 32 539 | 76 046 | ||
| Total Inventories | 94 152 | 193 037 | 238 958 | ||
| Cash Bank In Hand | 116 801 | 68 284 | |||
| Intangible Fixed Assets | 724 700 | 476 231 | |||
| Net Assets Liabilities Including Pension Asset Liability | 110 | 7 822 | |||
| Stocks Inventory | 53 691 | 79 358 | |||
| Tangible Fixed Assets | 26 266 | 43 506 | |||
| Reserves/Capital | |||||
| Called Up Share Capital | 100 | 100 | |||
| Profit Loss Account Reserve | 10 | 7 722 | |||
| Shareholder Funds | 110 | 7 822 | |||
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 745 406 | 745 406 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 30 495 | 45 512 | 63 376 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 21 006 | 61 371 | |||
| Amortisation Rate Used For Intangible Assets | 33 | 33 | |||
| Amounts Owed By Group Undertakings Participating Interests | 217 205 | 302 253 | 96 223 | ||
| Average Number Employees During Period | 5 | 5 | 5 | ||
| Bank Borrowings Overdrafts | 10 310 | 89 360 | |||
| Corporation Tax Payable | 29 054 | 36 945 | 43 237 | ||
| Creditors | 923 801 | 1 099 945 | 1 054 372 | ||
| Depreciation Rate Used For Property Plant Equipment | 15 | 20 | |||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 29 810 | 18 970 | 8 130 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 15 017 | 17 864 | |||
| Intangible Assets Gross Cost | 745 406 | 745 406 | |||
| Net Current Assets Liabilities | 46 786 | -190 684 | 114 584 | 122 405 | 516 331 |
| Other Creditors | 20 290 | 18 178 | 28 447 | ||
| Other Taxation Social Security Payable | 21 455 | 32 024 | 3 852 | ||
| Property Plant Equipment Gross Cost | 57 045 | 78 051 | 139 422 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 4 214 | 5 286 | 14 224 | ||
| Total Assets Less Current Liabilities | 797 752 | 329 053 | 141 134 | 154 944 | 592 377 |
| Trade Creditors Trade Payables | 842 692 | 1 012 798 | 889 476 | ||
| Trade Debtors Trade Receivables | 255 554 | 352 632 | 332 412 | ||
| Creditors Due After One Year | 793 328 | 314 787 | |||
| Creditors Due Within One Year | 501 206 | 600 504 | |||
| Fixed Assets | 750 966 | 519 737 | |||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 20 706 | 269 175 | |||
| Intangible Fixed Assets Amortisation Charged In Period | 248 469 | ||||
| Intangible Fixed Assets Cost Or Valuation | 745 406 | 745 406 | |||
| Number Shares Allotted | 100 | ||||
| Par Value Share | 1 | ||||
| Provisions For Liabilities Charges | 4 314 | 6 444 | |||
| Secured Debts | 41 464 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||
| Tangible Fixed Assets Additions | 110 439 | ||||
| Tangible Fixed Assets Cost Or Valuation | 32 725 | 48 170 | |||
| Tangible Fixed Assets Depreciation | 6 459 | 4 664 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 17 032 | ||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 18 827 | ||||
| Tangible Fixed Assets Disposals | 94 994 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts made up to 2022/12/31 filed on: 4th, October 2023 |
accounts | Free Download (8 pages) |
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