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
4
- 1
Buck, Paul Andrew
Accountant born in January 1968Individual (27 offsprings)Officer
2017-06-01 ~ nowOF - Director → CIF 0 - 2
Baxter, Mark
Company Director born in February 1961Individual (38 offsprings)Officer 2017-06-01 ~ nowOF - Director → CIF 0Mr Mark Baxter
Born in February 1961Individual (38 offsprings)Person with significant control 2017-03-21 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 3
Maddock, Lee
Director born in February 1973Individual (1 offspring)Officer 2015-08-01 ~ nowOF - Director → CIF 0 - 4
Mcgeough, Martin
Company Director born in November 1971Individual (2 offsprings)Officer 2015-08-01 ~ nowOF - Director → CIF 0
Ceased
2
- 1
Baxter, Mark
Director born in February 1961Individual (38 offsprings)Officer 2011-03-21 ~ 2015-08-01OF - Director → CIF 0Baxter, Mark
Individual (38 offsprings)Officer 2011-03-21 ~ 2015-08-01OF - Secretary → CIF 0 - 2
Maddock, David John
Sales Director born in March 1979Individual (5 offsprings)Officer 2015-05-08 ~ 2015-07-21OF - Director → CIF 0
Company in focus
ULTRA SEAL CONSERVATORIES LTD
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Intangible Assets
9,000 GBP2020-05-31
Property, Plant & Equipment
17,319 GBP2021-05-31
19,380 GBP2020-05-31
Fixed Assets
17,319 GBP2021-05-31
28,380 GBP2020-05-31
Total Inventories
21,910 GBP2021-05-31
16,520 GBP2020-05-31
Debtors
158,720 GBP2021-05-31
118,927 GBP2020-05-31
Cash at bank and in hand
150,162 GBP2021-05-31
168,208 GBP2020-05-31
Current Assets
330,792 GBP2021-05-31
303,655 GBP2020-05-31
Net Current Assets/Liabilities
25,187 GBP2021-05-31
6,681 GBP2020-05-31
Total Assets Less Current Liabilities
42,506 GBP2021-05-31
35,061 GBP2020-05-31
Net Assets/Liabilities
-22,357 GBP2021-05-31
-32,895 GBP2020-05-31
Equity
Called up share capital
8 GBP2021-05-31
8 GBP2020-05-31
Retained earnings (accumulated losses)
-22,365 GBP2021-05-31
-32,903 GBP2020-05-31
Average Number of Employees
132020-06-01 ~ 2021-05-31
142019-06-01 ~ 2020-05-31
Intangible Assets - Gross Cost
Net goodwill
45,000 GBP2021-05-31
45,000 GBP2020-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
45,000 GBP2021-05-31
36,000 GBP2020-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
9,000 GBP2020-06-01 ~ 2021-05-31
Intangible Assets
Net goodwill
9,000 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
31,748 GBP2021-05-31
28,540 GBP2020-05-31
Furniture and fittings
8,500 GBP2021-05-31
8,500 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
40,248 GBP2021-05-31
37,040 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
17,635 GBP2021-05-31
12,931 GBP2020-05-31
Furniture and fittings
5,294 GBP2021-05-31
4,729 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,929 GBP2021-05-31
17,660 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,704 GBP2020-06-01 ~ 2021-05-31
Furniture and fittings
565 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,269 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Motor vehicles
14,113 GBP2021-05-31
15,609 GBP2020-05-31
Furniture and fittings
3,206 GBP2021-05-31
3,771 GBP2020-05-31
Raw Materials
21,910 GBP2021-05-31
16,520 GBP2020-05-31
Trade Debtors/Trade Receivables
Current
96,476 GBP2021-05-31
37,827 GBP2020-05-31
Prepayments/Accrued Income
Current
1,918 GBP2021-05-31
1,918 GBP2020-05-31
Other Debtors
Current
59,991 GBP2021-05-31
62,991 GBP2020-05-31
Amounts owed by directors
Current
7 GBP2021-05-31
7 GBP2020-05-31
Trade Creditors/Trade Payables
Current
145,752 GBP2021-05-31
214,738 GBP2020-05-31
Corporation Tax Payable
Current
16,676 GBP2021-05-31
4,748 GBP2020-05-31
Other Taxation & Social Security Payable
Current
68,955 GBP2021-05-31
54,083 GBP2020-05-31
Amount of value-added tax that is payable
Current
74,062 GBP2021-05-31
23,245 GBP2020-05-31
Accrued Liabilities/Deferred Income
Current
160 GBP2021-05-31
160 GBP2020-05-31
Finance Lease Liabilities - Total Present Value
Non-current
12,460 GBP2021-05-31
15,553 GBP2020-05-31
Bank Borrowings/Overdrafts
Non-current
50,000 GBP2021-05-31
50,000 GBP2020-05-31
Minimum gross finance lease payments owing
Between one and five year
12,460 GBP2021-05-31
15,553 GBP2020-05-31
Minimum gross finance lease payments owing
12,460 GBP2021-05-31
15,553 GBP2020-05-31
Finance Lease Liabilities - Total Present Value
12,460 GBP2021-05-31
15,553 GBP2020-05-31
- Registered number 07571887
ULTRA SEAL CONSERVATORIES LTD
Info
Grosvenor House, 22 Grafton Street, Altrincham, Cheshire WA14 1DUPrivate Limited Company incorporated on 2011-03-21 (14 years 3 months). The company status is Liquidation.The last date of confirmation statement was made at 2022-03-21CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.