Founded in 2004, Continental Machinery (UK), classified under reg no. 05268983 is an active company. Currently registered at 1 Stoney Drove Cottage Vernham Street SP11 0EJ, Andover the company has been in the business for twenty years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
There is a single director in the company at the moment - Belinda P., appointed on 12 November 2023. In addition, a secretary was appointed - Belinda P., appointed on 27 October 2004. As of 29 April 2024, there was 1 ex director - Robert S.. There were no ex secretaries.
| Office Address | 1 Stoney Drove Cottage Vernham Street |
| Office Address2 | Vernham Dean |
| Town | Andover |
| Post code | SP11 0EJ |
| Country of origin | United Kingdom |
| Registration Number | 05268983 |
| Date of Incorporation | Mon, 25th Oct 2004 |
| Industry | Management consultancy activities other than financial management |
| Industry | Wholesale of other machinery and equipment |
| End of financial Year | 31st March |
| Company age | 20 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 15th Dec 2023 (2023-12-15) |
| Last confirmation statement dated | Thu, 1st Dec 2022 |
Position: Director
Appointed: 12 November 2023
Position: Secretary
Appointed: 27 October 2004
The register of persons with significant control that own or have control over the company includes 3 names. As we identified, there is Belinda P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Mr Robert James Swan that entered Andover, England as the official address. This PSC has a legal form of "a sole shareholder and director", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. The third one is Robert S., who also fulfils the Companies House criteria to be categorised as a PSC. This PSC has significiant influence or control over the company, owns 75,01-100% shares and has 75,01-100% voting rights.
Belinda P.
| Notified on | 12 November 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Mr Robert James Swan
1 Stoney Drove Cottage Vernham Street, Andover, SP11 0EJ, England
| Legal authority | United Kingdom |
| Legal form | Sole Shareholder And Director |
| Country registered | United Kingdom |
| Place registered | England |
| Registration number | Passport No. Pg4836778 |
| Notified on | 1 November 2016 |
| Ceased on | 12 November 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Robert S.
| Notified on | 6 April 2016 |
| Ceased on | 12 November 2023 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 25 286 | 13 405 | 3 476 | 9 363 | 26 456 | 21 616 | 8 071 |
| Current Assets | 53 233 | 26 397 | 33 020 | 41 173 | 71 006 | 24 167 | 34 252 |
| Debtors | 27 947 | 12 992 | 29 544 | 2 738 | 1 230 | 2 551 | 7 032 |
| Net Assets Liabilities | 3 970 | 488 | 96 | 4 156 | 7 829 | 14 640 | 17 287 |
| Other Debtors | 827 | ||||||
| Total Inventories | 29 072 | 43 320 | 19 149 | ||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 3 802 | 25 909 | 1 650 | 1 650 | 2 000 | 516 | |
| Administrative Expenses | 15 550 | 17 231 | 18 526 | 11 437 | 9 382 | 13 510 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Cost Sales | 186 063 | 453 978 | 269 377 | 168 622 | 93 292 | 78 284 | |
| Creditors | 49 263 | 25 909 | 32 924 | 37 017 | 63 177 | 9 527 | 16 965 |
| Dividends Paid | 7 800 | ||||||
| Gross Profit Loss | 12 068 | 26 377 | 35 267 | 18 448 | 17 790 | 16 778 | |
| Net Current Assets Liabilities | 3 970 | 488 | 96 | 4 156 | 7 829 | 14 640 | 17 287 |
| Operating Profit Loss | -3 482 | 9 146 | 16 741 | 7 011 | 8 408 | 3 268 | |
| Other Creditors | 28 393 | 23 066 | 25 261 | 22 823 | 30 593 | 7 623 | 15 073 |
| Profit Loss | -3 482 | 7 408 | 13 560 | 5 673 | 6 811 | 2 647 | |
| Profit Loss On Ordinary Activities Before Tax | -3 482 | 9 146 | 16 741 | 7 011 | 8 408 | 3 268 | |
| Taxation Social Security Payable | 1 304 | 2 347 | 3 181 | 1 332 | 1 597 | 621 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 738 | 3 181 | 1 338 | 1 597 | 621 | ||
| Total Assets Less Current Liabilities | 3 970 | 488 | 96 | 4 156 | 7 829 | 14 640 | 17 287 |
| Trade Creditors Trade Payables | 15 764 | 3 666 | 9 363 | 29 252 | 307 | 755 | |
| Trade Debtors Trade Receivables | 27 947 | 12 992 | 29 544 | 2 738 | 1 230 | 1 724 | 7 032 |
| Turnover Revenue | 198 131 | 480 355 | 304 644 | 187 070 | 101 082 | 95 062 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2024-03-31 filed on: 8th, April 2024 |
accounts | Free Download (3 pages) |
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