Founded in 2016, Sealcraft, classified under reg no. 10147410 is an active company. Currently registered at 452 Manchester Rd SK4 5DL, Stockport the company has been in the business for 8 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 2022/04/30.
The firm has 2 directors, namely Mark T., Elliott T.. Of them, Mark T., Elliott T. have been with the company the longest, being appointed on 26 April 2016. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 452 Manchester Rd |
| Office Address2 | Heaton Chapel |
| Town | Stockport |
| Post code | SK4 5DL |
| Country of origin | United Kingdom |
| Registration Number | 10147410 |
| Date of Incorporation | Tue, 26th Apr 2016 |
| Industry | Steam and air conditioning supply |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (91 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Thu, 9th May 2024 (2024-05-09) |
| Last confirmation statement dated | Tue, 25th Apr 2023 |
Position: Director
Appointed: 26 April 2016
Position: Director
Appointed: 26 April 2016
The register of PSCs who own or control the company includes 1 name. As BizStats established, there is Mark T. The abovementioned PSC and has 75,01-100% shares.
Mark T.
| Notified on | 27 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 7 135 | 12 113 | 29 934 | 29 477 | 47 105 | 51 393 | 66 272 |
| Current Assets | 17 262 | 39 379 | 52 023 | 35 794 | 53 221 | 59 099 | 80 026 |
| Debtors | 2 877 | 20 016 | 14 839 | 6 317 | 6 116 | 7 706 | 13 754 |
| Property Plant Equipment | 750 | 6 937 | 5 202 | 3 902 | 4 801 | 3 601 | |
| Total Inventories | 7 250 | 7 250 | 7 250 | ||||
| Other | |||||||
| Accrued Liabilities | 3 819 | 1 575 | 1 575 | 1 575 | 1 575 | 1 625 | 1 825 |
| Accumulated Depreciation Impairment Property Plant Equipment | 250 | 2 563 | 4 298 | 5 598 | 7 199 | 8 399 | 1 446 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 1 | 1 |
| Corporation Tax Payable | 1 440 | 3 631 | 2 552 | 1 241 | 3 367 | 9 907 | 11 748 |
| Creditors | 16 372 | 28 009 | 31 774 | 20 254 | 45 328 | 55 326 | 58 548 |
| Dividends Paid | 5 000 | 5 000 | 2 000 | 10 000 | 22 000 | 32 000 | 32 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 250 | 2 313 | 1 735 | 1 300 | 1 601 | 1 200 | 352 |
| Merchandise | 7 250 | 7 250 | 7 250 | ||||
| Net Current Assets Liabilities | 890 | 11 370 | 20 249 | 15 540 | 7 893 | 3 773 | 21 478 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Other Taxation Social Security Payable | 1 008 | 103 | 103 | 265 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 6 540 | 21 667 | 9 144 | 3 991 | 15 252 | 26 680 | 48 804 |
| Property Plant Equipment Gross Cost | 1 000 | 9 500 | 9 500 | 9 500 | 12 000 | 1 000 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 000 | 8 500 | 2 500 | ||||
| Total Assets Less Current Liabilities | 1 640 | 18 307 | 25 451 | 19 442 | 12 694 | 7 374 | 24 178 |
| Trade Creditors Trade Payables | 2 923 | 9 555 | 12 896 | 1 921 | 2 600 | 9 033 | 7 143 |
| Trade Debtors Trade Receivables | 2 877 | 20 016 | 14 839 | 6 317 | 6 116 | 7 706 | 13 754 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 30th, January 2024 |
accounts | Free Download (7 pages) |
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