Company information:
Seal Service Limited (No: 02088017)
Address: BAILEY BROOK HOUSE, AMBER DRIVE, LANGLEY MILL, NOTTINGHAM, NG16 4BE
Status: Active
Incorporated: 01-Sep-1987
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 31-May-2024
Industry Class: 46900 - Non-specialised wholesale trade
Current Director: CRAIG MARK HASLAM ( DOB: Feb-1982 From: Apr-2018 )
Current Director: YVETTE ROBERTS ( DOB: Dec-1970 From: Jan-2015 )
Current Director: EVELYN HERMINA SKELLETT ( DOB: Oct-1947 From: Jan-2015 )
Current Director: KENNETH WILLIAM SKELLETT ( DOB: Nov-1947 From: Jan-2015 )
Current Director: RUSSELL SKELLETT ( DOB: Sep-1975 From: Jan-2015 )
Current Director: RUSSELL SKELLETT ( DOB: Sep-1975 From: Jan-2015 )
Resigned Director: VIGDIS CLARKE ( DOB: May-1954 From: Apr-1991 To: May-2002 )
Resigned Director: STEPHEN MICHAEL CLARKE ( DOB: Mar-1951 From: Apr-1991 To: May-2002 )
Resigned Director: CHRISTOPHER JOHN SANKEY ( DOB: Dec-1953 From: May-2002 To: Jan-2015 )
Resigned Director: JOHN SANKEY ( DOB: Sep-1929 From: May-2002 To: Jan-2003 )
Resigned Director: RUSSELL SKELLETT ( DOB: Sep-1975 From: Jan-2015 To: Oct-2022 )
Resigned Secretary: VIGDIS CLARKE ( DOB: May-1954 From: Apr-1991 To: May-2002 )
Resigned Secretary: MICHAEL CRAIG MAXWELL FERGUSON ( DOB: Dec-1959 From: Nov-2002 To: Apr-2013 )
Resigned Secretary: JOHN SANKEY ( DOB: Sep-1929 From: May-2002 To: Apr-2004 )
Persons of Significant Control:
Tru Plastics Holdings Limited, Bailey Brook House Amber Drive, Langley Mill, Nottingham, NG16 4BE, United Kingdom: Ownership of shares – 75% or more (Notified: 2016-04-06, Ceased: 2018-03-05)
Seal Service Holdings Limited, Bailey Brook House Amber Drive, Langley Mill, Nottingham, NG16 4BE, United Kingdom: Ownership of shares – 75% or more (Notified: 2018-03-05)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 98,436 | 52,611 | 80,750 | 70,652 | 138,210 | 142,550 | 191,483 | 213,326 | 98436.0,52611.0,80750.0,70652.0,138210.0,142550.0,191483.0,213326.0 |
| Current assets | 1,370,711 | 2,133,182 | 2,491,098 | 2,376,688 | 2,804,175 | 3,542,787 | 4,488,300 | 4,710,504 | 1370711.0,2133182.0,2491098.0,2376688.0,2804175.0,3542787.0,4488300.0,4710504.0 |
| Current assets / Total inventories | 452,806 | 413,322 | 581,383 | 668,206 | 702,053 | 925,823 | 1,144,855 | 1,103,667 | 452806.0,413322.0,581383.0,668206.0,702053.0,925823.0,1144855.0,1103667.0 |
| Current assets / Debtors | 666,851 | 1,651,390 | 1,841,234 | 1,648,063 | 1,764,702 | 1,785,703 | 2,365,201 | 2,818,707 | 666851.0,1651390.0,1841234.0,1648063.0,1764702.0,1785703.0,2365201.0,2818707.0 |
| Current assets / Debtors / Trade debtors / trade receivables | 615,717 | 1,069,271 | 615717.0,1069271.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Current assets / Cash at bank and on hand | 251,054 | 68,470 | 68,481 | 60,419 | 337,420 | 831,261 | 978,244 | 788,130 | 251054.0,68470.0,68481.0,60419.0,337420.0,831261.0,978244.0,788130.0 |
| Net current assets (liabilities) | 339,300 | 564,451 | 1,035,119 | 1,310,507 | 1,584,573 | 2,011,610 | 2,568,226 | 3,144,513 | 339300.0,564451.0,1035119.0,1310507.0,1584573.0,2011610.0,2568226.0,3144513.0 |
| Total assets less current liabilities | 437,736 | 617,062 | 1,115,869 | 1,381,159 | 1,722,783 | 2,154,160 | 2,759,709 | 3,357,839 | 437736.0,617062.0,1115869.0,1381159.0,1722783.0,2154160.0,2759709.0,3357839.0 |
| Creditors / Trade creditors / trade payables | 547,710 | 823,629 | 547710.0,823629.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Provisions for liabilities, balance sheet subtotal | 15,028 | 5,375 | 15028.0,5375.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Net assets (liabilities) | 408,845 | 598,687 | 1,063,311 | 1,346,225 | 1,626,185 | 2,081,246 | 2,643,724 | 3,186,651 | 408845.0,598687.0,1063311.0,1346225.0,1626185.0,2081246.0,2643724.0,3186651.0 |
| Equity / share capital and reserves | 408,845 | 598,687 | 408845.0,598687.0,0.0,0.0,0.0,0.0,0.0,0.0 |