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Press-form Machinery Ltd BARNSLEY

Press-form Machinery started in year 2015 as Private Limited Company with registration number 09479504. The Press-form Machinery company has been functioning successfully for nine years now and its status is active. The firm's office is based in Barnsley at 2 Western Street. Postal code: S70 2BP.

The company has one director. Andrew M., appointed on 9 March 2015. There are currently no secretaries appointed. As of 17 May 2024, our data shows no information about any ex officers on these positions.

Press-form Machinery Ltd Address / Contact

Office Address 2 Western Street
Town Barnsley
Post code S70 2BP
Country of origin United Kingdom

Company Information / Profile

Registration Number 09479504
Date of Incorporation Mon, 9th Mar 2015
Industry Installation of industrial machinery and equipment
Industry Repair of machinery
End of financial Year 31st March
Company age 9 years old
Account next due date Sun, 31st Dec 2023 (138 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sat, 23rd Mar 2024 (2024-03-23)
Last confirmation statement dated Thu, 9th Mar 2023

Company staff

Andrew M.

Position: Director

Appointed: 09 March 2015

People with significant control

The list of persons with significant control that own or have control over the company consists of 1 name. As we researched, there is Andrew M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Andrew M.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth46 218       
Balance Sheet
Cash Bank On Hand11 43087 240125 032208 217179 292322 868537 366447 310
Current Assets191 700125 625260 986500 304373 6791 191 163763 2051 414 732
Debtors127 23237 885135 454207 512157 165812 619225 459828 166
Net Assets Liabilities46 21887 080191 355173 898189 731264 779602 222604 651
Other Debtors   117 469    
Property Plant Equipment37 24752 41054 46777 083114 373177 578167 254179 311
Total Inventories53 03850050084 57537 22255 676380139 256
Cash Bank In Hand11 430       
Net Assets Liabilities Including Pension Asset Liability46 218       
Stocks Inventory53 038       
Tangible Fixed Assets37 247       
Reserves/Capital
Called Up Share Capital1       
Profit Loss Account Reserve46 217       
Shareholder Funds46 218       
Other
Accrued Liabilities   76 274120 395729 22732 424549 775
Accumulated Depreciation Impairment Property Plant Equipment1 00810 66127 33646 00072 880106 981150 712156 144
Additions Other Than Through Business Combinations Property Plant Equipment  18 73241 28064 17097 30640 00761 433
Average Number Employees During Period 4445655
Comprehensive Income Expense 74 862140 27523 54356 833   
Creditors175 28080 4732 02512 8434 7321 070 222296 4931 057 172
Disposals Decrease In Depreciation Impairment Property Plant Equipment      -1 959-35 341
Disposals Property Plant Equipment      -6 600-43 944
Dividends Paid -34 000-36 000-41 000-41 000   
Fixed Assets      167 254279 311
Increase From Depreciation Charge For Year Property Plant Equipment 9 65316 67618 66426 88034 10145 69040 773
Investments Fixed Assets       100 000
Investments In Subsidiaries       100 000
Net Current Assets Liabilities16 42045 152149 262123 932101 821120 941466 712357 560
Other Creditors10 0966332 6701 51614 23829 189105 30823 521
Prepayments  6 5001 12418 175225 01870 337106 603
Profit Loss 74 862140 27523 54356 833   
Property Plant Equipment Gross Cost38 25563 07181 803123 083187 253284 559317 966335 455
Provisions For Liabilities Balance Sheet Subtotal7 44910 48210 34914 27421 73133 74031 74432 220
Taxation Social Security Payable 54 00462 289111 44486 445210 65269 524172 288
Total Assets Less Current Liabilities53 66797 562203 729201 015216 194298 519633 966636 871
Total Borrowings  2 02512 8434 732   
Trade Creditors Trade Payables93 07410 2348 664177 00142 66996 42389 237311 588
Trade Debtors Trade Receivables127 23237 885128 95488 919138 990587 601155 122721 563
Amount Specific Advance Or Credit Directors      2 45593
Amount Specific Advance Or Credit Made In Period Directors       -2 362
Creditors Due Within One Year175 280       
Finance Lease Liabilities Present Value Total18 000       
Number Shares Allotted1       
Other Taxation Social Security Payable54 11070 176      
Par Value Share1       
Provisions For Liabilities Charges7 449       
Share Capital Allotted Called Up Paid1       
Tangible Fixed Assets Cost Or Valuation38 255       
Tangible Fixed Assets Depreciation1 008       
Total Additions Including From Business Combinations Property Plant Equipment 24 816      

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts data made up to 2023-03-31
filed on: 21st, December 2023 		Free Download (12 pages)

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