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Foundry Cores & Moulds Limited MARKET HARBOROUGH

Foundry Cores & Moulds started in year 2009 as Private Limited Company with registration number 06973889. The Foundry Cores & Moulds company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Market Harborough at Bowden House. Postal code: LE16 9HE.

At the moment there are 2 directors in the the firm, namely Sheila P. and William P.. In addition one secretary - Sheila P. - is with the company. As of 1 June 2024, there was 1 ex director - Clifford B.. There were no ex secretaries.

This company operates within the LE16 7PT postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1095985 . It is located at Unit 6, Riverside Industrial Estate, Market Harborough with a total of 3 cars.

Foundry Cores & Moulds Limited Address / Contact

Office Address Bowden House
Office Address2 36 Northampton Road
Town Market Harborough
Post code LE16 9HE
Country of origin United Kingdom

Company Information / Profile

Registration Number 06973889
Date of Incorporation Mon, 27th Jul 2009
Industry Manufacture of other non-metallic mineral products n.e.c.
End of financial Year 31st July
Company age 15 years old
Account next due date Tue, 30th Apr 2024 (32 days after)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Sat, 10th Aug 2024 (2024-08-10)
Last confirmation statement dated Thu, 27th Jul 2023

Company staff

Sheila P.

Position: Director

Appointed: 17 March 2017

Sheila P.

Position: Secretary

Appointed: 27 July 2009

William P.

Position: Director

Appointed: 27 July 2009

Clifford B.

Position: Director

Appointed: 27 July 2009

Resigned: 17 March 2017

People with significant control

The list of persons with significant control who own or have control over the company includes 2 names. As we established, there is William P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Sheila P. This PSC owns 25-50% shares and has 25-50% voting rights.

William P.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Sheila P.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth181 194174 586      
Balance Sheet
Cash Bank On Hand  102 948184 132186 663208 688155 700212 570
Current Assets222 247235 293263 306333 654290 046348 745317 103326 034
Debtors  160 641149 522103 383140 057161 403113 464
Net Assets Liabilities 174 586177 555228 889218 044224 445212 021227 272
Other Debtors  7 5688 93913 5866 32219 22615 473
Property Plant Equipment  26 94137 61665 31249 12547 75736 411
Net Assets Liabilities Including Pension Asset Liability181 194174 586      
Reserves/Capital
Shareholder Funds181 194174 586      
Other
Accumulated Depreciation Impairment Property Plant Equipment  70 87958 75472 08888 27589 868101 214
Average Number Employees During Period   1313141413
Corporation Tax Payable  21 25027 00010 66525 07017 47527 066
Creditors 90 022106 06117 89646 29435 77424 999135 173
Future Minimum Lease Payments Under Non-cancellable Operating Leases  30 00030 00030 00030 00030 00030 000
Increase From Depreciation Charge For Year Property Plant Equipment   7 15113 33416 18713 46711 346
Net Current Assets Liabilities152 702150 168157 528209 169199 026211 094189 263190 861
Other Creditors  6 91417 89646 29435 77424 99949 424
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment   19 276  11 874 
Other Disposals Property Plant Equipment   26 950  12 750 
Other Taxation Social Security Payable  35 56631 88215 62232 37031 62025 376
Property Plant Equipment Gross Cost  97 82096 370137 400137 400137 625 
Total Additions Including From Business Combinations Property Plant Equipment   25 50041 030 12 975 
Total Assets Less Current Liabilities181 194185 727184 469246 785264 338260 219237 020227 272
Trade Creditors Trade Payables  35 52141 78434 05248 95051 56333 307
Trade Debtors Trade Receivables  153 073140 58389 797133 735142 17797 991
Fixed Assets28 49235 55926 941     
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal373321283     
Creditors Due After One Year 11 141      
Creditors Due Within One Year69 91885 446      

Transport Operator Data

Unit 6
Address Riverside Industrial Estate
City Market Harborough
Post code LE16 7PT
Vehicles 3

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers
Total exemption full accounts data made up to 31st July 2023
filed on: 25th, April 2024 		Free Download (10 pages)

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