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V-seal Limited ELLAND

Founded in 2003, V-seal, classified under reg no. 04796986 is an active company. Currently registered at Unit 2 Park Road Mills HX5 9HX, Elland the company has been in the business for 21 years. Its financial year was closed on September 30 and its latest financial statement was filed on 30th September 2022.

There is a single director in the firm at the moment - Mark B., appointed on 12 June 2003. In addition, a secretary was appointed - Neil C., appointed on 12 June 2003. As of 29 April 2024, our data shows no information about any ex officers on these positions.

V-seal Limited Address / Contact

Office Address Unit 2 Park Road Mills
Office Address2 Park Road
Town Elland
Post code HX5 9HX
Country of origin United Kingdom

Company Information / Profile

Registration Number 04796986
Date of Incorporation Thu, 12th Jun 2003
Industry Manufacture of other plastic products
End of financial Year 30th September
Company age 21 years old
Account next due date Sun, 30th Jun 2024 (62 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Sun, 14th Jul 2024 (2024-07-14)
Last confirmation statement dated Fri, 30th Jun 2023

Company staff

Mark B.

Position: Director

Appointed: 12 June 2003

Neil C.

Position: Secretary

Appointed: 12 June 2003

People with significant control

The register of persons with significant control who own or have control over the company is made up of 2 names. As we found, there is Mark B. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Mark B. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.

Mark B.

Notified on 1 July 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors
significiant influence or control

Mark B.

Notified on 6 April 2017
Ceased on 14 November 2022
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-09-302015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-30
Net Worth214 143230 220200 954      
Balance Sheet
Cash Bank On Hand  19 7399 26015 158  49 70938 628
Current Assets580 868584 173734 413926 9861 080 2991 162 2941 198 2531 314 3641 936 603
Debtors394 143393 338421 174616 276708 674757 764733 003743 4001 049 545
Net Assets Liabilities  200 954222 166253 374399 059408 764491 484884 990
Other Debtors   4 4817 0786 7536 53512 42740 683
Property Plant Equipment  328 515347 248344 352451 564452 361707 648850 005
Total Inventories  293 500301 450356 468404 530465 250521 255848 430
Cash Bank In Hand 9 71219 739      
Net Assets Liabilities Including Pension Asset Liability214 143230 220       
Stocks Inventory186 725181 123293 500      
Tangible Fixed Assets80 315360 498328 515      
Reserves/Capital
Called Up Share Capital100100100      
Profit Loss Account Reserve214 043230 120200 854      
Shareholder Funds214 143230 220200 954      
Other
Accumulated Amortisation Impairment Intangible Assets   24 00024 00024 00024 00024 000 
Accumulated Depreciation Impairment Property Plant Equipment  152 412195 647191 783245 602285 740376 122485 947
Average Number Employees During Period  2931 39363129
Bank Borrowings Overdrafts   20 85041 10822 22273 05646 38927 310
Corporation Tax Payable   37 57650 65772 451127 02241 089110 917
Creditors  626 924866 12884 59173 648131 454269 692301 369
Disposals Decrease In Depreciation Impairment Property Plant Equipment   8 572     
Disposals Property Plant Equipment   10 199     
Fixed Assets80 315360 498328 515347 248     
Increase From Depreciation Charge For Year Property Plant Equipment   51 80746 14163 35863 42590 382115 616
Intangible Assets Gross Cost   24 00024 00024 00024 00024 000 
Net Current Assets Liabilities149 333151 728107 48956 60957 77585 303173 553187 774497 685
Number Shares Issued Fully Paid    100    
Other Creditors   96 40943 48351 42658 398223 303274 059
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment    50 0049 53923 287 5 791
Other Disposals Property Plant Equipment    95 89011 80048 437 10 738
Other Taxation Social Security Payable   107 44671 07375 55453 906111 576118 182
Par Value Share 11 1    
Property Plant Equipment Gross Cost  480 927542 895536 135697 166738 1011 083 7701 335 952
Provisions For Liabilities Balance Sheet Subtotal  57 34864 43264 16064 16085 696134 246161 331
Total Additions Including From Business Combinations Property Plant Equipment   72 16789 131172 83189 372345 669262 920
Total Assets Less Current Liabilities229 648512 226436 004403 857402 125536 867625 914895 4221 347 690
Trade Creditors Trade Payables   368 232447 386370 424321 026357 262472 589
Trade Debtors Trade Receivables   611 795701 595751 011726 468730 9731 008 862
Accruals Deferred Income 47 68035 760      
Creditors Due After One Year2 855164 645141 942      
Creditors Due Within One Year431 535432 445626 924      
Intangible Fixed Assets Aggregate Amortisation Impairment 24 00024 000      
Intangible Fixed Assets Cost Or Valuation 24 00024 000      
Number Shares Allotted 100100      
Provisions For Liabilities Charges12 65069 68157 348      
Share Capital Allotted Called Up Paid100100100      
Tangible Fixed Assets Additions 327 94910 491      
Tangible Fixed Assets Cost Or Valuation144 634470 436480 927      
Tangible Fixed Assets Depreciation64 319109 938152 412      
Tangible Fixed Assets Depreciation Charged In Period 46 76042 474      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 1 141       
Tangible Fixed Assets Disposals 2 147       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full accounts data made up to 30th September 2022
filed on: 11th, January 2023 		Free Download (13 pages)

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