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
Mclanachan, Craig
Director born in April 1980Individual (3 offsprings)Officer
2019-01-01 ~ nowOF - Director → CIF 0 - 2
Stewart, David John
Manager born in December 1970Individual (27 offsprings)Officer 2006-02-16 ~ nowOF - Director → CIF 0Mr David John Stweart
Born in December 1970Individual (27 offsprings)Person with significant control 2016-07-05 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0Mr David Stewart
Born in December 1970Individual (27 offsprings)Person with significant control 2018-01-19 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
3
- 1
Keegan, Patrick Joseph
Sales Manager born in June 1949Individual (2 offsprings)Officer 2006-02-16 ~ 2018-01-19OF - Director → CIF 0Keegan, Patrick Joseph
Sales ManagerIndividual (2 offsprings)Officer 2006-02-16 ~ 2018-01-19OF - Secretary → CIF 0Mr Patrick Joseph Keegan
Born in June 1949Individual (2 offsprings)Person with significant control 2016-04-06 ~ 2018-01-19PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
39a Leicester Road, Salford, ManchesterDissolved Corporate (2 parents, 2 offsprings)Officer2006-02-03 ~ 2006-02-06PE - Nominee Director → CIF 0 - 339a Leicester Road, Salford, ManchesterDissolved Corporate (2 parents, 9 offsprings)Officer2006-02-03 ~ 2006-02-06PE - Nominee Secretary → CIF 0PE - Nominee Secretary → CIF 0
Company in focus
RUBBERSEAL LTD
Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Property, Plant & Equipment
479,845 GBP2024-04-30
399,267 GBP2023-04-30
Total Inventories
998,349 GBP2024-04-30
478,574 GBP2023-04-30
Debtors
868,304 GBP2024-04-30
529,828 GBP2023-04-30
Cash at bank and in hand
201,754 GBP2024-04-30
124,387 GBP2023-04-30
Current Assets
2,068,407 GBP2024-04-30
1,132,789 GBP2023-04-30
Creditors
Current
1,422,737 GBP2024-04-30
585,855 GBP2023-04-30
Net Current Assets/Liabilities
645,670 GBP2024-04-30
546,934 GBP2023-04-30
Total Assets Less Current Liabilities
1,125,515 GBP2024-04-30
946,201 GBP2023-04-30
Net Assets/Liabilities
792,811 GBP2024-04-30
662,847 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
792,711 GBP2024-04-30
662,747 GBP2023-04-30
Equity
792,811 GBP2024-04-30
662,847 GBP2023-04-30
Average Number of Employees
132023-05-01 ~ 2024-04-30
102022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
366,133 GBP2024-04-30
364,973 GBP2023-04-30
Plant and equipment
171,471 GBP2024-04-30
55,613 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
537,604 GBP2024-04-30
420,586 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
57,759 GBP2024-04-30
21,319 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,759 GBP2024-04-30
21,319 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
36,440 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36,440 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
366,133 GBP2024-04-30
364,973 GBP2023-04-30
Plant and equipment
113,712 GBP2024-04-30
34,294 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
861,596 GBP2024-04-30
527,828 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
6,708 GBP2024-04-30
2,000 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
868,304 GBP2024-04-30
529,828 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
542,130 GBP2024-04-30
34,000 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
25,748 GBP2024-04-30
4,750 GBP2023-04-30
Trade Creditors/Trade Payables
Current
795,998 GBP2024-04-30
447,987 GBP2023-04-30
Corporation Tax Payable
Current
33,671 GBP2024-04-30
29,906 GBP2023-04-30
Other Taxation & Social Security Payable
Current
8,422 GBP2024-04-30
6,362 GBP2023-04-30
Accrued Liabilities
Current
2,500 GBP2024-04-30
2,500 GBP2023-04-30
Other Remaining Borrowings
Non-current
234,654 GBP2024-04-30
268,730 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
75,317 GBP2024-04-30
8,313 GBP2023-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
22,733 GBP2024-04-30
6,311 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
142,964 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-13,000 GBP2023-05-01 ~ 2024-04-30
- Registered number SC296582
RUBBERSEAL LTD
Info7-9 New Street, Kilmarnock KA1 4JZPrivate Limited Company incorporated on 2006-02-03 (19 years 8 months). The company status is Active.The last date of confirmation statement was made at 2025-01-19CIF 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.