The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Ostridge, April
    Company Secretary born in December 1962
    Individual (1 offspring)
    Officer
    1999-12-29 ~ now
    OF - director → CIF 0
    Ostridge, April
    Company Secretary
    Individual (1 offspring)
    Officer
    1999-12-29 ~ now
    OF - secretary → CIF 0
    April Ostridge
    Born in December 1962
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Ostridge, Leonard Graham
    Manufacturer Of Double Glazing born in September 1962
    Individual (1 offspring)
    Officer
    1999-12-29 ~ now
    OF - director → CIF 0
    Leonard Graham Ostridge
    Born in September 1962
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 2
parent relation
Company in focus

S & G SEALED UNITS LIMITED

Standard Industrial Classification
32990 - Other Manufacturing N.e.c.
Brief company account
Property, Plant & Equipment
120,028 GBP2024-01-31
141,240 GBP2023-01-31
Total Inventories
6,000 GBP2024-01-31
6,500 GBP2023-01-31
Debtors
241,691 GBP2024-01-31
252,876 GBP2023-01-31
Cash at bank and in hand
301,278 GBP2024-01-31
284,175 GBP2023-01-31
Current Assets
548,969 GBP2024-01-31
543,551 GBP2023-01-31
Net Current Assets/Liabilities
375,965 GBP2024-01-31
369,048 GBP2023-01-31
Total Assets Less Current Liabilities
495,993 GBP2024-01-31
510,288 GBP2023-01-31
Creditors
Non-current, Amounts falling due after one year
-13,949 GBP2024-01-31
-24,111 GBP2023-01-31
Net Assets/Liabilities
461,534 GBP2024-01-31
466,580 GBP2023-01-31
Equity
Called up share capital
2 GBP2024-01-31
2 GBP2023-01-31
Retained earnings (accumulated losses)
461,532 GBP2024-01-31
466,578 GBP2023-01-31
Equity
461,534 GBP2024-01-31
466,580 GBP2023-01-31
Average Number of Employees
92023-02-01 ~ 2024-01-31
112022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
117,882 GBP2024-01-31
117,882 GBP2023-01-31
Other
653,171 GBP2024-01-31
649,240 GBP2023-01-31
Motor vehicles
108,606 GBP2024-01-31
108,606 GBP2023-01-31
Tools/Equipment for furniture and fittings
50,475 GBP2024-01-31
48,608 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
930,134 GBP2024-01-31
924,336 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
99,752 GBP2024-01-31
93,858 GBP2023-01-31
Other
570,590 GBP2024-01-31
556,425 GBP2023-01-31
Motor vehicles
91,990 GBP2024-01-31
86,451 GBP2023-01-31
Tools/Equipment for furniture and fittings
47,774 GBP2024-01-31
46,362 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
810,106 GBP2024-01-31
783,096 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,894 GBP2023-02-01 ~ 2024-01-31
Other
14,165 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
5,539 GBP2023-02-01 ~ 2024-01-31
Tools/Equipment for furniture and fittings
1,412 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,010 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Land and buildings
18,130 GBP2024-01-31
24,024 GBP2023-01-31
Other
82,581 GBP2024-01-31
92,815 GBP2023-01-31
Motor vehicles
16,616 GBP2024-01-31
22,155 GBP2023-01-31
Tools/Equipment for furniture and fittings
2,701 GBP2024-01-31
2,246 GBP2023-01-31
Trade Debtors/Trade Receivables
222,957 GBP2024-01-31
211,265 GBP2023-01-31
Other Debtors
18,734 GBP2024-01-31
41,611 GBP2023-01-31
Debtors
Current
241,691 GBP2024-01-31
252,876 GBP2023-01-31
Total Borrowings
Current, Amounts falling due within one year
15,982 GBP2024-01-31
9,911 GBP2023-01-31
Trade Creditors/Trade Payables
93,744 GBP2024-01-31
104,711 GBP2023-01-31
Taxation/Social Security Payable
25,721 GBP2024-01-31
20,202 GBP2023-01-31
Other Creditors
11,251 GBP2024-01-31
5,447 GBP2023-01-31
Total Borrowings
Non-current, Amounts falling due after one year
13,949 GBP2024-01-31
24,111 GBP2023-01-31
Bank Borrowings
Current
10,162 GBP2024-01-31
9,911 GBP2023-01-31
Other Remaining Borrowings
Current
5,820 GBP2024-01-31
Total Borrowings
Current
15,982 GBP2024-01-31
9,911 GBP2023-01-31
Bank Borrowings
Non-current
13,949 GBP2024-01-31
24,111 GBP2023-01-31
  • S & G SEALED UNITS LIMITED
    Info
    Registered number 03900587
    Denton Holme Trade Centre, Chapel Place, Carlisle, Cumbria CA2 5DF
    Private Limited Company incorporated on 1999-12-29 (25 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-29
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.