Company Overview
Motorseal Gaskets Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Monday 20 June 1983, so this is a well established company. Motorseal Gaskets Limited has been in business for 42 years and 9 months. The accounts status is total exemption full and the accounts are next due on Thursday 31 December 2026.
Registered Address

48 High Street, Heckmondwike, West Yorkshire, WF16 0AQ
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Companies House Data
Company NameMOTORSEAL GASKETS LIMITED
Company Number01732930
Registered Office Address48 High Street
 Heckmondwike
 WF16 0AQ
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date20/06/1983
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date31/12/2026
Accounts Last Made Up Date31/03/2025
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date28/08/2016
Returns Last Made Up Date31/07/2015
Directors & Members
Show Resigned
Michael Phillips - Director
(British, 54 years old, born September 1972)
Appointed 27 April 2011
 Active
Ann Phillips - Director
(British, 74 years old, born May 1952)
Stephen Phillips - Director
(British, 75 years old, born November 1951)
Jennifer Smith - Director
(English, 49 years old, born April 1977)
Appointed 27 April 2011
 Active
Secretaries
Show Resigned
Ann Phillips - Secretary
(British)
Appointed 17 October 2008
 Active
Other Company Directorships
Michael Phillips
GASKETS DIRECT LIMITED
MOBILE TRUCK WASHING SERVICES LIMITED
Ann Phillips
No companies found
Stephen Phillips
No companies found
Jennifer Smith
GASKETS DIRECT LIMITED
J&M GASKETS & SEALS LTD.
Balance Sheet Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2023 31-Mar-2022
Balance Sheet
Fixed Assets 340,181 340,181 348,594
Current Assets 192,346 192,346 238,580
Creditors Due Within One Year 244,432 244,432 276,518
Working Cap -52,086 -52,086 -37,938
Total Assets Less Current Liabilities 288,095 288,095 310,656
Long-term Liabilities 68,808 68,808 92,228
Net Assets 219,287 219,287 218,428
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 219,287 219,287 218,428
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2023 31-Mar-2022
Tangible Fixed Assets - - -
Fixed Assets 63.9% 63.9% 59.4%
Stocks Inventory - - -
Debtors 19.5% 19.5% 24.5%
Cash Bank In Hand 0.4% 0.4% 1.9%
Current Assets 36.1% 36.1% 40.6%
Creditors Due Within One Year 45.9% 45.9% 47.1%
Net Current Assets Liabilities -9.8% -9.8% -6.5%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 41.2% 41.2% 37.2%
Capital Employed - - -
Total Assets Less Current Liabilities 54.1% 54.1% 52.9%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2023 31-Mar-2022
Liquidity Ratio 0.8 0.8 0.9
Solvency Ratio 1.7 1.7 1.6
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 9
Mortgages Outstanding 3
Mortgages Part Satisfied 0
Mortgages Satisfied 6
Assets and Debt Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2023 31-Mar-2022
Assets 532,527 532,527 587,174
Debt 313,240 313,240 368,746
Net Assets/Debt 219,287 219,287 218,428

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
Other Business around WF16 0AQ
APEX ACCOUNTANTS & TAX CONSULTANTS LTD
38 High Street, Heckmondwike, WF16 0AQ
J&M GASKETS & SEALS LTD.
J&M GASKETS & SEALS LTD., 48 HIGH STREET, HECMONDWIKE, WF16 0AQ
TMS ACCOUNTANCY SERVICES LTD
38 HIGH STREET, HECKMONDWIKE, WF16 0AQ
Document Filings
Confirmation statement made on 31 July 2025 with no updates
Satisfaction of charge 9 in full
Confirmation statement made on 31 July 2024 with no updates
Notification of Ann Elizabeth Phillips as a person with significant control on 25 April 2024
Confirmation statement made on 31 July 2023 with no updates
Confirmation statement made on 31 July 2022 with no updates
Confirmation statement made on 31 July 2021 with no updates
Confirmation statement made on 31 July 2020 with no updates
Confirmation statement made on 31 July 2019 with no updates
Confirmation statement made on 31 July 2018 with no updates
Confirmation statement made on 31 July 2017 with no updates
Confirmation statement made on 31 July 2016 with updates
Annual return made up to 31 July 2015 with full list of shareholders
Director's details changed for Stephen John Phillips on 6 March 2015
Director's details changed for Mr Michael John Phillips on 10 March 2015
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