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Seals And Mounts Limited WELLINGTON

Founded in 2000, Seals And Mounts, classified under reg no. 03922395 is an active company. Currently registered at Unit 1 H Chelston Enterprise TA21 9JQ, Wellington the company has been in the business for twenty four years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31.

At the moment there are 2 directors in the the company, namely Alan G. and Colin L.. In addition one secretary - Alan G. - is with the firm. As of 24 April 2024, there was 1 ex director - Clifford G.. There were no ex secretaries.

Seals And Mounts Limited Address / Contact

Office Address Unit 1 H Chelston Enterprise
Office Address2 Centre Castle Road
Town Wellington
Post code TA21 9JQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 03922395
Date of Incorporation Wed, 9th Feb 2000
Industry Agents involved in the sale of a variety of goods
End of financial Year 31st December
Company age 24 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 Fri, 23rd Feb 2024 (2024-02-23)
Last confirmation statement dated Thu, 9th Feb 2023

Company staff

Alan G.

Position: Secretary

Appointed: 13 March 2000

Alan G.

Position: Director

Appointed: 13 March 2000

Colin L.

Position: Director

Appointed: 13 March 2000

Clifford G.

Position: Director

Appointed: 13 March 2000

Resigned: 06 March 2001

Secretarial Appointments Limited

Position: Corporate Nominee Secretary

Appointed: 09 February 2000

Resigned: 13 March 2000

Corporate Appointments Limited

Position: Corporate Nominee Director

Appointed: 09 February 2000

Resigned: 13 March 2000

People with significant control

The list of persons with significant control who own or control the company includes 2 names. As we discovered, there is Alan G. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Colin L. This PSC owns 25-50% shares.

Alan G.

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

Colin L.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth104 281121 480       
Balance Sheet
Cash Bank On Hand       187 246173 856
Current Assets217 157269 014216 775229 822225 915297 841320 037358 187342 298
Debtors118 627188 710     127 045128 558
Net Assets Liabilities 122 103100 290111 551121 559173 593209 237211 565227 329
Property Plant Equipment       3 7303 423
Total Inventories       43 89639 884
Cash Bank In Hand51 73130 663       
Net Assets Liabilities Including Pension Asset Liability104 281121 480       
Stocks Inventory46 79949 641       
Tangible Fixed Assets5 4414 017       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve104 181121 380       
Shareholder Funds104 281121 480       
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal -2 155-2 220-2 275-1 820-2 000-2 000-2 300 
Accumulated Depreciation Impairment Property Plant Equipment       23 96620 995
Additions Other Than Through Business Combinations Property Plant Equipment        1 437
Average Number Employees During Period   222222
Creditors 148 773117 558118 668105 392124 342110 873148 052118 392
Disposals Decrease In Depreciation Impairment Property Plant Equipment        -4 715
Disposals Property Plant Equipment        -4 715
Fixed Assets5 4414 0172 3101 7442 2951 6941 8643 730 
Increase From Depreciation Charge For Year Property Plant Equipment        1 744
Net Current Assets Liabilities99 708118 086100 200112 082121 084173 899209 373207 835223 906
Other Creditors       2525
Other Payables Accrued Expenses       2 3002 400
Prepayments       681251
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal 690983928561400209681 
Property Plant Equipment Gross Cost       27 69624 418
Raw Materials Consumables       43 89639 884
Taxation Social Security Payable       29 34126 073
Total Assets Less Current Liabilities105 149122 103102 510113 826123 379175 593211 237213 865 
Trade Creditors Trade Payables       89 92757 531
Trade Debtors Trade Receivables       126 364128 307
Creditors Due Within One Year117 449150 928       
Number Shares Allotted100100       
Par Value Share 1       
Provisions For Liabilities Charges868623       
Value Shares Allotted100100       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Resolution
Total exemption full accounts data made up to 2022-12-31
filed on: 28th, September 2023 		Free Download (8 pages)

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