Magnetic Solutions & Calibration started in year 2013 as Private Limited Company with registration number 08785243. The Magnetic Solutions & Calibration company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Durham at Oakmere. Postal code: DH1 1TW.
The firm has one director. Geoffrey H., appointed on 21 November 2013. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Oakmere |
Office Address2 | Belmont Business Park |
Town | Durham |
Post code | DH1 1TW |
Country of origin | United Kingdom |
Registration Number | 08785243 |
Date of Incorporation | Thu, 21st Nov 2013 |
Industry | Manufacture of other electrical equipment |
End of financial Year | 30th April |
Company age | 11 years old |
Account next due date | Fri, 31st Jan 2025 (278 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Wed, 15th Nov 2023 (2023-11-15) |
Last confirmation statement dated | Tue, 1st Nov 2022 |
The list of persons with significant control who own or have control over the company consists of 1 name. As we identified, there is Geoffrey H. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Geoffrey H.
Notified on | 1 July 2016 |
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 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | -219 | -2 354 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 4 932 | 4 706 | 4 691 | 3 583 | 4 588 | 3 421 | 3 766 | 5 386 | |
Current Assets | 5 568 | 6 596 | 6 094 | 6 455 | 5 065 | 4 913 | 5 314 | 4 355 | 5 572 |
Debtors | 907 | 1 664 | 1 388 | 1 764 | 1 482 | 325 | 1 893 | 589 | 186 |
Net Assets Liabilities | -2 353 | -3 113 | -3 842 | -5 522 | -4 957 | -4 561 | -3 681 | ||
Property Plant Equipment | 3 482 | 1 399 | 1 123 | 1 034 | 828 | 959 | 2 607 | 2 086 | |
Cash Bank In Hand | 4 661 | 4 932 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -219 | -2 354 | |||||||
Tangible Fixed Assets | 4 493 | 3 482 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | -319 | -2 454 | |||||||
Shareholder Funds | -219 | -2 354 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 323 | 1 319 | 1 595 | 1 851 | 2 057 | 2 070 | 2 722 | 3 243 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 167 | 458 | 2 300 | ||||||
Creditors | 12 432 | 10 340 | 11 207 | 11 425 | 10 541 | 10 652 | 10 643 | 11 128 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 347 | 277 | 255 | 206 | 239 | 652 | 521 | ||
Net Current Assets Liabilities | -4 712 | -5 836 | -4 246 | -4 752 | -6 360 | -5 628 | -5 338 | -6 288 | -5 556 |
Number Shares Issued Fully Paid | 100 | 100 | |||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 351 | 226 | |||||||
Other Disposals Property Plant Equipment | 3 087 | 314 | |||||||
Par Value Share | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 5 805 | 2 718 | 2 718 | 2 885 | 2 885 | 3 029 | 5 329 | ||
Provisions For Liabilities Balance Sheet Subtotal | 266 | 213 | 196 | 157 | 182 | ||||
Total Assets Less Current Liabilities | -219 | -2 354 | -2 847 | -3 629 | -5 326 | -4 800 | -4 379 | -3 681 | -3 470 |
Creditors Due Within One Year | 10 280 | 12 432 | |||||||
Fixed Assets | 4 493 | 3 482 | |||||||
Tangible Fixed Assets Additions | 5 805 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 5 805 | 5 805 | |||||||
Tangible Fixed Assets Depreciation | 1 312 | 2 323 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 312 | 1 011 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 1st November 2023 filed on: 1st, November 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy