BizStats
You are here: bizstats.co.uk > a-z index > M list > ME list > MEN list > MENZ list

Menzolit Ltd. BURNLEY

Menzolit Ltd. is a private limited company situated at Farrington Road Industrial Estate, Farrington Road, Burnley BB11 5DB. Its total net worth is valued to be 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 1987-10-27, this 36-year-old company is run by 2 directors and 1 secretary.
Director Werner F., appointed on 16 February 2011. Director Joan M., appointed on 01 December 2010.
Switching the focus to secretaries, we can mention: Tobias B., appointed on 14 November 2023.
The company is officially categorised as "manufacture of plastics in primary forms" (Standard Industrial Classification: 20160). According to CH database there was a name change on 2000-07-10 and their previous name was Dsm Compounds U.k. Limited.
The latest confirmation statement was sent on 2023-03-09 and the due date for the following filing is 2024-03-23. What is more, the accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.

Menzolit Ltd. Address / Contact

Office Address Farrington Road Industrial Estate
Office Address2 Farrington Road
Town Burnley
Post code BB11 5DB
Country of origin United Kingdom

Company Information / Profile

Registration Number 02184127
Date of Incorporation Tue, 27th Oct 1987
Industry Manufacture of plastics in primary forms
End of financial Year 31st December
Company age 37 years old
Account next due date Mon, 30th Sep 2024 (124 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sat, 23rd Mar 2024 (2024-03-23)
Last confirmation statement dated Thu, 9th Mar 2023

Company staff

Tobias B.

Position: Secretary

Appointed: 14 November 2023

Werner F.

Position: Director

Appointed: 16 February 2011

Joan M.

Position: Director

Appointed: 01 December 2010

Seema S.

Position: Secretary

Appointed: 26 July 2022

Resigned: 14 November 2023

Claire C.

Position: Secretary

Appointed: 30 September 2011

Resigned: 26 July 2022

Michael P.

Position: Director

Appointed: 26 January 2011

Resigned: 20 March 2020

Richard F.

Position: Secretary

Appointed: 29 September 2002

Resigned: 30 September 2011

Huw R.

Position: Secretary

Appointed: 01 April 2002

Resigned: 29 September 2002

Simon S.

Position: Director

Appointed: 01 April 2002

Resigned: 01 December 2010

Simon S.

Position: Secretary

Appointed: 01 September 1997

Resigned: 31 March 2002

John W.

Position: Director

Appointed: 21 March 1996

Resigned: 01 September 1997

Per S.

Position: Director

Appointed: 21 March 1996

Resigned: 06 November 1998

Anthony C.

Position: Director

Appointed: 24 June 1994

Resigned: 01 September 1997

Harry K.

Position: Director

Appointed: 24 June 1994

Resigned: 21 November 1995

Richard W.

Position: Secretary

Appointed: 24 June 1994

Resigned: 28 November 1995

Wladimir B.

Position: Director

Appointed: 24 June 1994

Resigned: 01 September 1997

John W.

Position: Secretary

Appointed: 31 March 1991

Resigned: 24 June 1994

Michael D.

Position: Director

Appointed: 31 March 1991

Resigned: 31 March 2002

Robert M.

Position: Director

Appointed: 31 March 1991

Resigned: 24 June 1994

People with significant control

The list of PSCs that own or have control over the company consists of 2 names. As we discovered, there is Werner F. This PSC and has 75,01-100% shares. Another entity in the persons with significant control register is Sofia F. This PSC owns 75,01-100% shares.

Werner F.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Sofia F.

Notified on 18 October 2016
Ceased on 1 October 2017
Nature of control: 75,01-100% shares

Company previous names

Dsm Compounds U.k July 10, 2000

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-12-312019-12-312020-12-312021-12-312022-12-312023-12-31
Balance Sheet
Cash Bank On Hand667 650595 2382 234 156924 2931 058 640345 622
Current Assets3 538 4414 035 7235 908 5964 379 8455 361 6294 650 619
Debtors1 587 1492 262 5461 908 1461 790 5522 077 8632 352 885
Net Assets Liabilities2 293 2373 291 4214 020 5535 219 7206 088 3426 822 321
Other Debtors243 936429 328188 119317 819292 236305 406
Property Plant Equipment3 708 2463 770 3073 703 2753 819 2933 799 3134 148 553
Total Inventories1 283 6421 177 9391 766 2941 665 0002 225 1261 952 112
Other
Audit Fees Expenses12 75012 00012 00012 48013 26013 328
Director Remuneration54 20559 58571 41676 62885 98586 957
Accrued Liabilities Deferred Income280 597485 404788 869237 604163 749386 339
Accumulated Depreciation Impairment Property Plant Equipment3 066 5611 744 8672 074 8952 403 0022 748 1843 135 464
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss     196 840
Administrative Expenses2 201 5102 182 8392 274 5592 096 9252 572 4022 880 886
Amounts Owed By Group Undertakings239 43094 461104 621117 119124 078119 884
Amounts Owed To Group Undertakings3 193 0951 841 692767 494920 002533 71994 770
Applicable Tax Rate191919191925
Average Number Employees During Period404038373835
Capital Commitments91 39865 2128 975118 500 60 150
Comprehensive Income Expense635 354998 184729 1321 199 167868 622983 979
Corporation Tax Payable    199 784 
Corporation Tax Recoverable     136 579
Cost Sales11 824 66913 190 59610 537 00112 732 06616 106 96016 157 017
Creditors3 193 0951 841 692767 4942 715 0812 715 3511 706 077
Current Tax For Period    199 784129 656
Deferred Tax Liabilities-81 129207 764241 922264 337357 249554 089
Depreciation Expense Property Plant Equipment285 237283 206330 028328 107345 182387 280
Dividends Paid     250 000
Dividends Paid On Shares Interim     250 000
Finished Goods440 974305 166482 240492 345579 715520 264
Fixed Assets    3 799 3134 431 868
Further Item Interest Expense Component Total Interest Expense54 27545 20325 69113 5931 818 
Future Minimum Lease Payments Under Non-cancellable Operating Leases35 84326 67033 84727 50234 50631 697
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss-44 48382 882-100 61486 174-10 379-6 502
Gross Profit Loss3 034 3993 443 8483 116 8093 526 9783 735 5384 191 361
Increase From Depreciation Charge For Year Property Plant Equipment 283 206330 028328 107345 182387 280
Intangible Assets     283 315
Intangible Assets Gross Cost     283 315
Interest Payable Similar Charges Finance Costs54 27545 20325 69113 5931 818 
Net Current Assets Liabilities1 863 2281 570 5701 326 6941 664 7642 646 2782 944 542
Number Shares Issued Fully Paid 3 116 9473 116 9473 116 9473 116 9473 116 947
Operating Profit Loss832 8891 261 009931 0271 430 0531 163 1361 310 475
Other Deferred Tax Expense Credit143 260122 62234 15822 41592 912196 840
Other Taxation Social Security Payable436 486416 421877 031423 465411 805336 714
Par Value Share 11111
Pension Other Post-employment Benefit Costs Other Pension Costs91 99495 36396 21794 90599 911101 162
Profit Loss635 354998 184729 1321 199 167868 622983 979
Profit Loss On Ordinary Activities Before Tax778 6141 215 806905 3361 416 4601 161 3181 310 475
Property Plant Equipment Gross Cost6 774 8075 515 1745 778 1706 222 2956 547 4977 284 017
Provisions85 142207 764241 922264 337357 249554 089
Provisions For Liabilities Balance Sheet Subtotal85 142207 764241 922264 337357 249554 089
Raw Materials842 668872 7731 284 0541 172 6551 645 4111 431 848
Social Security Costs115 288115 774115 916122 270122 853122 208
Staff Costs Employee Benefits Expense1 454 1461 511 6351 475 4021 501 5441 548 3791 567 125
Tax Expense Credit Applicable Tax Rate147 937231 003172 014269 127220 650327 619
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss12 177  -17 302-10 9707 032
Tax Tax Credit On Profit Or Loss On Ordinary Activities143 260217 622176 204217 293292 696326 496
Total Additions Including From Business Combinations Intangible Assets     283 315
Total Additions Including From Business Combinations Property Plant Equipment 345 267262 996444 125325 202736 520
Total Assets Less Current Liabilities5 571 4745 340 8775 029 9695 484 0576 445 5917 376 410
Total Operating Lease Payments38 93040 85332 07935 22736 74032 722
Trade Creditors Trade Payables902 817829 324904 8221 134 0101 406 294888 254
Trade Debtors Trade Receivables1 103 7831 738 7571 615 4061 355 6141 661 5491 791 016
Turnover Revenue14 859 06816 634 44413 653 81016 259 04419 842 49820 348 378
Wages Salaries1 246 8641 300 4981 263 2691 284 3691 325 6151 343 755
Additional Provisions Increase From New Provisions Recognised 122 62234 15822 41592 912 
Disposals Decrease In Depreciation Impairment Property Plant Equipment 1 604 900    
Disposals Property Plant Equipment 1 604 900    
Increase Decrease In Current Tax From Adjustment For Prior Periods  -4 808   
Other Operating Income Format1  88 777   
Tax Increase Decrease From Effect Capital Allowances Depreciation 4 5528 998   
Total Current Tax Expense Credit 95 000142 046194 878199 784 

Company filings

Filing category
Accounts Address Annual return Auditors Capital Change of name Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Full accounts data made up to Saturday 31st December 2022
filed on: 24th, March 2023 		Free Download (20 pages)

Company search

Companies nearby - by postcode

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.