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
3
- 1
Gromett, Michael Brian
Director born in April 1969Individual (3 offsprings)Officer
2002-07-26 ~ nowOF - Director → CIF 0Gromett, Michael Brian
DirectorIndividual (3 offsprings)Officer 2002-07-26 ~ nowOF - Secretary → CIF 0Mr Michael Brian Gromett
Born in April 1969Individual (3 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0 - 2
Griffiths, Ian Mark
Director born in December 1972Individual (1 offspring)Officer 2010-01-15 ~ nowOF - Director → CIF 0 - 3
Birch, Claire
Director born in August 1967Individual (2 offsprings)Officer 2011-09-29 ~ nowOF - Director → CIF 0
Ceased
3
- 1
London Law Services Limited
Individual (1 offspring)Officer 2002-07-26 ~ 2002-07-26OF - Nominee Director → CIF 0 - 2
Gromett, Brian
Director born in February 1933Individual (3 offsprings)Officer 2002-07-26 ~ 2011-09-29OF - Director → CIF 0 - 3
84 Temple Chambers, Temple Avenue, LondonActive Corporate (2 parents, 190 offsprings)Equity (Company account)2 GBP2024-01-31Officer2002-07-26 ~ 2002-07-26PE - Nominee Secretary → CIF 0
Company in focus
HEAT-SEAL TRADE WINDOWS LIMITED
Standard Industrial Classification
32990 - Other Manufacturing N.e.c.
Brief company account
Property, Plant & Equipment
222,653 GBP2023-09-30
208,035 GBP2022-09-30
Total Inventories
186,000 GBP2023-09-30
168,000 GBP2022-09-30
Debtors
1,211,090 GBP2023-09-30
1,168,145 GBP2022-09-30
Cash at bank and in hand
1,184,937 GBP2023-09-30
793,349 GBP2022-09-30
Current Assets
2,582,027 GBP2023-09-30
2,129,494 GBP2022-09-30
Creditors
Current
978,684 GBP2023-09-30
772,892 GBP2022-09-30
Net Current Assets/Liabilities
1,603,343 GBP2023-09-30
1,356,602 GBP2022-09-30
Total Assets Less Current Liabilities
1,825,996 GBP2023-09-30
1,564,637 GBP2022-09-30
Creditors
Non-current
-7,156 GBP2022-09-30
Net Assets/Liabilities
1,770,333 GBP2023-09-30
1,518,104 GBP2022-09-30
Equity
Called up share capital
800 GBP2023-09-30
800 GBP2022-09-30
Retained earnings (accumulated losses)
1,769,533 GBP2023-09-30
1,517,304 GBP2022-09-30
Equity
1,770,333 GBP2023-09-30
1,518,104 GBP2022-09-30
Average Number of Employees
542022-10-01 ~ 2023-09-30
502021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
703,668 GBP2023-09-30
660,232 GBP2022-09-30
Furniture and fittings
15,262 GBP2023-09-30
14,505 GBP2022-09-30
Motor vehicles
199,015 GBP2023-09-30
153,845 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
917,945 GBP2023-09-30
828,582 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
551,833 GBP2023-09-30
500,694 GBP2022-09-30
Furniture and fittings
12,560 GBP2023-09-30
11,660 GBP2022-09-30
Motor vehicles
130,899 GBP2023-09-30
108,193 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
695,292 GBP2023-09-30
620,547 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
51,139 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
900 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
22,706 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
74,745 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
151,835 GBP2023-09-30
159,538 GBP2022-09-30
Furniture and fittings
2,702 GBP2023-09-30
2,845 GBP2022-09-30
Motor vehicles
68,116 GBP2023-09-30
45,652 GBP2022-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
737,796 GBP2023-09-30
833,067 GBP2022-09-30
Other Debtors
Current, Amounts falling due within one year
473,294 GBP2023-09-30
335,078 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
1,211,090 GBP2023-09-30
1,168,145 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
10,422 GBP2023-09-30
41,895 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Current
7,156 GBP2023-09-30
7,963 GBP2022-09-30
Trade Creditors/Trade Payables
Current
714,278 GBP2023-09-30
548,298 GBP2022-09-30
Other Taxation & Social Security Payable
Current
163,604 GBP2023-09-30
138,297 GBP2022-09-30
Other Creditors
Current
83,224 GBP2023-09-30
36,439 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Non-current
7,156 GBP2022-09-30
Bank Borrowings
Secured
10,422 GBP2023-09-30
41,895 GBP2022-09-30
Total Borrowings
Secured
17,578 GBP2023-09-30
57,014 GBP2022-09-30
- Registered number 04496040
HEAT-SEAL TRADE WINDOWS LIMITED
InfoUnit 5 Lowfields Lane, Allington, Lincolnshire NG32 2EEPrivate Limited Company incorporated on 2002-07-26 (22 years 11 months). The company status is Active.The last date of confirmation statement was made at 2024-08-04CIF 0
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.