United Sealants started in year 2011 as Private Limited Company with registration number 07612488. The United Sealants company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Manchester at 36 Billberry Close. Postal code: M45 8BL.
The firm has one director. Gary S., appointed on 21 April 2011. There are currently no secretaries appointed. As of 28 May 2024, there were 2 ex directors - Yomtov J., John G. and others listed below. There were no ex secretaries.
Office Address | 36 Billberry Close |
Office Address2 | Whitefield |
Town | Manchester |
Post code | M45 8BL |
Country of origin | United Kingdom |
Registration Number | 07612488 |
Date of Incorporation | Thu, 21st Apr 2011 |
Industry | Other construction installation |
End of financial Year | 31st March |
Company age | 13 years old |
Account next due date | Sun, 31st Dec 2023 (149 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 5th May 2024 (2024-05-05) |
Last confirmation statement dated | Fri, 21st Apr 2023 |
The list of persons with significant control that own or have control over the company includes 2 names. As we discovered, there is Gary S. This PSC and has 75,01-100% shares. Another entity in the PSC register is John G. This PSC owns 25-50% shares.
Gary S.
Notified on | 7 April 2016 |
Nature of control: |
75,01-100% shares |
John G.
Notified on | 6 April 2016 |
Ceased on | 29 September 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 1 178 | 2 567 | 26 185 | 29 127 | 54 941 | |||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 640 | 3 578 | 7 424 | 21 863 | 16 878 | 43 227 | 24 473 | 40 193 | ||||
Current Assets | 45 086 | 32 871 | 56 841 | 56 251 | 96 442 | 95 342 | 64 330 | 75 117 | 64 361 | 61 582 | 71 244 | 89 630 |
Debtors | 42 174 | 27 603 | 52 518 | 42 993 | 95 802 | 91 764 | 56 906 | 53 254 | 47 483 | 18 355 | 46 771 | 48 269 |
Net Assets Liabilities | 54 941 | 47 345 | 38 050 | 47 400 | 47 748 | 43 437 | 43 394 | 54 122 | ||||
Other Debtors | 13 896 | -2 367 | -2 367 | -1 721 | 12 745 | 27 234 | ||||||
Property Plant Equipment | 1 933 | 1 295 | 657 | 19 | ||||||||
Cash Bank In Hand | 2 912 | 5 268 | 4 323 | 13 258 | 640 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 178 | 2 567 | 26 185 | 29 127 | 54 941 | |||||||
Tangible Fixed Assets | 0 | 1 933 | ||||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 1 078 | 2 467 | 26 085 | 29 027 | 54 841 | |||||||
Shareholder Funds | 1 178 | 2 567 | 26 185 | 29 127 | 54 941 | |||||||
Other | ||||||||||||
Total Fixed Assets Additions | 1 933 | |||||||||||
Total Fixed Assets Cost Or Valuation | 0 | 1 933 | ||||||||||
Version Production Software | 2 020 | 2 021 | ||||||||||
Accrued Liabilities | 10 114 | 11 314 | 1 200 | 1 200 | 1 200 | 2 400 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 638 | 1 276 | 1 914 | 1 933 | 1 933 | 1 933 | 1 933 | |||||
Average Number Employees During Period | 3 | 4 | 4 | 3 | 2 | 2 | 2 | 2 | ||||
Bank Borrowings | 15 000 | 9 750 | 6 750 | |||||||||
Bank Borrowings Overdrafts | 3 000 | 3 000 | ||||||||||
Corporation Tax Payable | 14 969 | 9 986 | 9 697 | |||||||||
Creditors | 43 434 | 49 292 | 26 937 | 27 736 | 16 613 | 3 145 | 5 355 | 28 758 | ||||
Current Asset Investments | 1 168 | |||||||||||
Depreciation Rate Used For Property Plant Equipment | 33 | 33 | ||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 638 | 638 | 638 | 19 | ||||||||
Loans From Directors | 863 | 743 | 471 | 230 | 748 | 718 | ||||||
Net Current Assets Liabilities | 1 178 | 2 567 | 26 185 | 29 127 | 53 008 | 46 050 | 37 393 | 47 381 | 47 748 | 58 437 | 53 144 | 60 872 |
Other Creditors | 23 496 | 33 043 | 10 977 | |||||||||
Other Taxation Social Security Payable | 4 969 | 6 263 | 6 263 | |||||||||
Property Plant Equipment Gross Cost | 1 933 | 1 933 | 1 933 | 1 933 | 1 933 | 1 933 | 1 933 | |||||
Taxation Social Security Payable | 15 960 | 15 679 | 14 942 | 395 | 803 | 23 363 | ||||||
Total Assets Less Current Liabilities | 1 178 | 2 567 | 26 185 | 29 127 | 54 941 | 47 345 | 38 050 | 47 748 | 58 437 | 53 144 | 60 872 | |
Trade Debtors Trade Receivables | 81 906 | 94 131 | 59 273 | 54 975 | 47 483 | 18 355 | 34 026 | 21 035 | ||||
Value-added Tax Payable | 1 320 | -396 | -723 | |||||||||
Creditors Due Within One Year Total Current Liabilities | 43 908 | 30 304 | 30 656 | 27 124 | 43 434 | |||||||
Fixed Assets | 0 | 1 933 | ||||||||||
Tangible Fixed Assets Additions | 1 933 | |||||||||||
Tangible Fixed Assets Cost Or Valuation | 0 | 1 933 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 18th April 2024 filed on: 18th, April 2024 |
confirmation statement | Free Download (3 pages) |
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