Secomak Manufacturing Limited is a private limited company that can be found at Unit 330 Centennial Avenue, Elstree, Borehamwood WD6 3TJ. Its total net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-11-22, this 5-year-old company is run by 3 directors.
Director Christopher J., appointed on 22 November 2018. Director John M., appointed on 22 November 2018. Director David P., appointed on 22 November 2018.
The company is officially classified as "manufacture of other special-purpose machinery n.e.c." (Standard Industrial Classification code: 28990).
The last confirmation statement was sent on 2022-11-21 and the deadline for the subsequent filing is 2023-12-05. Additionally, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | Unit 330 Centennial Avenue |
Office Address2 | Elstree |
Town | Borehamwood |
Post code | WD6 3TJ |
Country of origin | United Kingdom |
Registration Number | 11691227 |
Date of Incorporation | Thu, 22nd Nov 2018 |
Industry | Manufacture of other special-purpose machinery n.e.c. |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (161 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 5th Dec 2023 (2023-12-05) |
Last confirmation statement dated | Mon, 21st Nov 2022 |
The register of PSCs who own or control the company is made up of 1 name. As we established, there is Abbots 381 Limited from Borehamwood, United Kingdom. The abovementioned PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Abbots 381 Limited
Unit 330 Centennial Avenue, Borehamwood, WD6 3TJ, United Kingdom
Legal authority | Companies Act |
Legal form | Private Limited Company |
Country registered | England & Wales |
Place registered | Companies House |
Registration number | 07252052 |
Notified on | 22 November 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 18 051 | 4 223 | 36 101 | 38 123 | |
Current Assets | 1 805 | 346 579 | 92 032 | 197 380 | 207 118 |
Debtors | 1 805 | 298 112 | 34 432 | 109 017 | 73 587 |
Net Assets Liabilities | -47 975 | -22 636 | 1 430 | 1 461 | -32 846 |
Other Debtors | 1 805 | 17 777 | 18 592 | 32 444 | 26 471 |
Property Plant Equipment | 153 562 | 141 470 | 142 365 | 130 297 | 143 873 |
Total Inventories | 30 416 | 53 377 | 52 262 | ||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 938 | 20 581 | 41 520 | 64 072 | 98 961 |
Average Number Employees During Period | 5 | 5 | 3 | 3 | 3 |
Balances Amounts Owed To Related Parties | 172 511 | 410 813 | 116 011 | 216 500 | 237 735 |
Creditors | 181 094 | 487 341 | 208 816 | 303 836 | 350 432 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 135 000 | 105 000 | 75 000 | 45 000 | |
Income From Related Parties | 266 313 | 309 896 | 365 356 | 313 638 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 938 | 16 643 | 20 939 | 23 048 | 34 889 |
Net Current Assets Liabilities | -179 289 | -140 762 | -116 784 | -106 456 | -143 314 |
Other Creditors | 177 658 | 426 269 | 169 559 | 262 185 | 284 490 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 496 | ||||
Other Disposals Property Plant Equipment | 2 200 | ||||
Other Taxation Social Security Payable | 3 436 | 5 306 | 8 696 | 2 562 | 2 239 |
Property Plant Equipment Gross Cost | 157 500 | 162 051 | 183 885 | 194 369 | 242 834 |
Provisions For Liabilities Balance Sheet Subtotal | 22 248 | 23 344 | 24 151 | 22 380 | 33 405 |
Total Additions Including From Business Combinations Property Plant Equipment | 157 500 | 4 551 | 21 834 | 12 684 | 48 465 |
Total Assets Less Current Liabilities | -25 727 | 708 | 25 581 | 23 841 | 559 |
Trade Creditors Trade Payables | 55 766 | 30 561 | 39 089 | 63 703 | |
Trade Debtors Trade Receivables | 280 335 | 15 840 | 76 573 | 47 116 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 18th, December 2023 |
accounts | Free Download (10 pages) |
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