Founded in 2016, Sealmax Roofing, classified under reg no. NI638825 is an active company. Currently registered at 15a Mccrums Court BT61 7BY, Armagh the company has been in the business for 8 years. Its financial year was closed on June 30 and its latest financial statement was filed on 30th June 2022.
The firm has one director. William A., appointed on 14 February 2023. There are currently no secretaries appointed. As of 15 May 2024, there were 4 ex directors - Stuart M., William A. and others listed below. There were no ex secretaries.
| Office Address | 15a Mccrums Court |
| Office Address2 | Scotch Street |
| Town | Armagh |
| Post code | BT61 7BY |
| Country of origin | United Kingdom |
| Registration Number | NI638825 |
| Date of Incorporation | Thu, 2nd Jun 2016 |
| Industry | Roofing activities |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (45 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 15th Jun 2024 (2024-06-15) |
| Last confirmation statement dated | Thu, 1st Jun 2023 |
Position: Director
Appointed: 14 February 2023
The list of PSCs that own or have control over the company includes 5 names. As we established, there is Keith A. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Shane M. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Moving on, there is Derek M., who also meets the Companies House criteria to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Keith A.
| Notified on | 14 February 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Shane M.
| Notified on | 2 June 2016 |
| Ceased on | 14 February 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Derek M.
| Notified on | 2 June 2016 |
| Ceased on | 19 September 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Stuart M.
| Notified on | 17 December 2019 |
| Ceased on | 9 September 2021 |
| Nature of control: |
25-50% shares |
William A.
| Notified on | 19 January 2017 |
| Ceased on | 11 July 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 43 184 | 16 796 | 28 861 | 115 689 | 13 805 | |
| Current Assets | 60 124 | 76 796 | 64 619 | 68 861 | 150 689 | 107 067 |
| Debtors | 35 000 | 36 119 | 20 000 | 20 000 | 63 262 | |
| Net Assets Liabilities | 35 787 | 29 319 | 52 653 | 11 339 | 79 475 | 92 616 |
| Property Plant Equipment | 30 092 | 24 074 | 20 215 | 16 308 | 65 534 | 67 576 |
| Total Inventories | 30 000 | 25 000 | 28 500 | 20 000 | 15 000 | 30 000 |
| Other | ||||||
| Accrued Liabilities | 850 | 1 648 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 511 | 13 529 | 18 388 | 22 295 | 22 295 | 38 530 |
| Average Number Employees During Period | 4 | 5 | 3 | 7 | 12 | |
| Bank Borrowings Overdrafts | 3 339 | 21 710 | ||||
| Corporation Tax Payable | 4 541 | 10 245 | 13 093 | |||
| Creditors | 23 998 | 22 216 | 13 197 | 12 445 | 39 520 | 27 042 |
| Finance Lease Liabilities Present Value Total | 23 998 | 18 597 | 13 197 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 511 | 6 018 | 4 859 | 3 907 | 16 235 | |
| Net Current Assets Liabilities | 29 693 | 48 611 | 45 635 | 7 476 | 53 461 | 52 082 |
| Other Taxation Social Security Payable | 1 315 | 1 662 | 1 662 | |||
| Property Plant Equipment Gross Cost | 37 603 | 37 603 | 38 603 | 38 603 | 87 829 | 106 106 |
| Total Additions Including From Business Combinations Property Plant Equipment | 37 554 | 1 000 | 49 226 | 18 277 | ||
| Total Assets Less Current Liabilities | 59 785 | 72 685 | 65 850 | 23 784 | 118 995 | 119 658 |
| Trade Creditors Trade Payables | -1 | -1 | -1 | |||
| Trade Debtors Trade Receivables | 35 000 | 26 119 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 1st June 2023 filed on: 15th, June 2023 |
confirmation statement | Free Download (3 pages) |
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