Motorseal Gaskets Limited

Active01732930 Private limited company
Incorporated
20 June 1983 (43 years)
Industry
Other manufacturing n.e.c. (32990)
Owned by
Ann Elizabeth Phillips
Stephen John Phillips
Accounts type
Total exemption full
Region
Yorkshire
Address
48 High Street
Heckmondwike
West Yorkshire
WF16 0AQ

Filing status

Accounts due
31 December 2027
Last accounts
31 March 2026
Conf. stmt due
14 August 2027
Last conf. stmt
31 July 2026

Charges

Total
9
Outstanding
3
Part satisfied
0
Satisfied
6

Officers 5 active

Officer details are public data from the Companies House register.

Director · Appointed 27 April 2011
British
Born September 1972 (54)
Director · Appointed 27 April 2011
English
Born April 1977 (49)
Phillips, Ann Elizabeth
Secretary · Appointed 17 October 2008
British
Phillips, Ann Elizabeth
Director
British
Born May 1952 (74)
Phillips, Stephen John
Director
British
Born November 1951
Officer history (3 former)
27 April 2011
Appointed Phillips, Michael John as Director
27 April 2011
Appointed Smith, Jennifer Ann as Director
25 November 2008
Resigned Goring, Brian Ernest Ramon as Director
17 October 2008
Appointed Phillips, Ann Elizabeth as Secretary
17 October 2008
Resigned Goring, Brian Ernest Ramon as Secretary
8 July 1994
Resigned Patel, Bharatkumar Ramlal as Director

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Ann Elizabeth Phillips
Individual · Notified 25 April 2024
Owns 25–50% of shares
British
Born May 1952 (74)
Stephen John Phillips
Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born November 1951

Financials

Balance sheet as at 31 March 2026 · total exemption full accounts

Net Assets
£266,634
Cash
£3,293
Employees
10
Debt Ratio
45%
Current Ratio
0.8x

Trend

Net Assets
£0 £200k £400k 2020 2021 2022 2023 2024 2025 2026 £278,455 £254,411 £256,097 £257,344 £259,884 £265,956 £266,634
Balance sheet detail
2026202520242023202220212020
Fixed Assets£323,775£325,765£331,431£340,181£348,594£358,640£355,949
Current Assets£157,561£161,410£188,383£192,346£238,580£233,659£211,875
Debtors£80,745£86,331£96,787£103,868£143,692£135,264£99,159
Cash£3,293£3,276£3,463£2,352£11,227£15,034£24,245
Creditors (< 1 year)£194,756£200,932£236,527£244,432£276,518£258,098£219,768
Creditors (> 1 year)£7,829£30,108£53,515£66,272
Net Current Assets(£37,195)(£39,522)(£48,144)(£52,086)(£37,938)(£24,439)(£7,893)
Net Assets£266,634£265,956£259,884£257,344£256,097£254,411£278,455
Shareholder Funds£266,634£265,956£259,884£257,344£256,097£254,411£278,455

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
4 August 2026Confirmation statement with no updates31 July 2026
1 June 2026Total exemption full accounts31 March 2026
4 August 2025Confirmation statement with no updates31 July 2025
30 May 2025Total exemption full accounts31 March 2025
5 March 2025Satisfaction of a charge in full
Show all recent filings

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