Metalcraft Laser started in year 2010 as Private Limited Company with registration number 07349702. The Metalcraft Laser company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Bradford at Unit 1b. Postal code: BD4 7HG.
The firm has 2 directors, namely Daniel V., Nathan V.. Of them, Daniel V., Nathan V. have been with the company the longest, being appointed on 18 August 2010. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 1b |
Office Address2 | Bowling Park Close |
Town | Bradford |
Post code | BD4 7HG |
Country of origin | United Kingdom |
Registration Number | 07349702 |
Date of Incorporation | Wed, 18th Aug 2010 |
Industry | Manufacture of other fabricated metal products n.e.c. |
End of financial Year | 31st December |
Company age | 14 years old |
Account next due date | Mon, 30th Sep 2024 (154 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 30th Aug 2024 (2024-08-30) |
Last confirmation statement dated | Wed, 16th Aug 2023 |
The list of PSCs who own or have control over the company consists of 1 name. As we found, there is Varley Group (Bradford) Ltd from Bradford, United Kingdom. This PSC is classified as "a ltd", has 25-50% voting rights and has 25-50% shares. This PSC has 25-50% voting rights and has 25-50% shares.
Varley Group (Bradford) Ltd
Unit 1 Bowling Park Close, Bradford, BD4 7HG, United Kingdom
Legal authority | English |
Legal form | Ltd |
Country registered | United Kingdom |
Place registered | Companies House |
Registration number | 10311198 |
Notified on | 23 April 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 |
Net Worth | 126 429 | 223 190 | ||||
Balance Sheet | ||||||
Cash Bank On Hand | 261 651 | 153 059 | 218 857 | 151 026 | ||
Current Assets | 215 901 | 408 879 | 540 220 | 414 945 | 527 327 | 542 446 |
Debtors | 172 326 | 284 864 | 276 075 | 259 406 | 305 990 | 388 940 |
Net Assets Liabilities | 292 201 | 223 423 | 262 408 | 308 421 | ||
Other Debtors | 100 | 100 | 100 | 100 | ||
Property Plant Equipment | 7 705 | 19 525 | 14 740 | 11 136 | ||
Total Inventories | 2 494 | 2 480 | 2 480 | 2 480 | ||
Cash Bank In Hand | 39 195 | 120 675 | ||||
Net Assets Liabilities Including Pension Asset Liability | 126 429 | 223 190 | ||||
Stocks Inventory | 4 380 | 3 340 | ||||
Tangible Fixed Assets | 13 254 | 10 097 | ||||
Reserves/Capital | ||||||
Called Up Share Capital | 100 | 100 | ||||
Profit Loss Account Reserve | 126 329 | 223 090 | ||||
Shareholder Funds | 126 429 | 223 190 | ||||
Other | ||||||
Accrued Liabilities Deferred Income | 2 042 | 12 309 | 37 506 | 2 575 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 16 703 | 21 488 | 25 092 | |||
Amounts Owed By Group Undertakings Participating Interests | 178 | 32 287 | ||||
Amounts Owed To Group Undertakings Participating Interests | 50 834 | 4 468 | ||||
Average Number Employees During Period | 6 | 6 | 6 | 9 | ||
Balances Amounts Owed By Related Parties | -50 834 | 48 | 1 082 | 3 446 | ||
Corporation Tax Payable | 17 731 | 10 441 | 24 478 | 25 731 | ||
Creditors | 254 183 | 207 142 | 276 822 | 243 045 | ||
Deferred Tax Liabilities | 3 905 | 2 837 | 2 116 | |||
Dividends Paid On Shares | 120 000 | |||||
Fixed Assets | 13 254 | 10 097 | 7 705 | 19 525 | 14 740 | 11 136 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 6 190 | 4 642 | 3 482 | |||
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 2 364 | -1 068 | -721 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 359 | 4 785 | 3 604 | |||
Net Current Assets Liabilities | 115 826 | 215 112 | 286 037 | 207 803 | 250 505 | 299 401 |
Other Creditors | 1 874 | 4 205 | ||||
Other Taxation Social Security Payable | 10 545 | 19 553 | 6 128 | 350 | ||
Prepayments Accrued Income | 8 097 | 5 103 | ||||
Property Plant Equipment Gross Cost | 36 228 | 36 228 | 36 228 | |||
Raw Materials Consumables | 2 494 | 2 480 | 2 480 | 2 480 | ||
Taxation Including Deferred Taxation Balance Sheet Subtotal | -1 541 | -3 905 | -2 837 | -2 116 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 18 179 | |||||
Total Assets Less Current Liabilities | 129 080 | 225 209 | 293 742 | 227 328 | 265 245 | 310 537 |
Trade Creditors Trade Payables | 173 031 | 160 371 | 206 836 | 210 184 | ||
Trade Debtors Trade Receivables | 275 975 | 259 306 | 297 615 | 351 450 | ||
Creditors Due Within One Year | 100 075 | 193 767 | ||||
Number Shares Allotted | 100 | |||||
Par Value Share | 1 | |||||
Provisions For Liabilities Charges | 2 651 | 2 019 | ||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||
Tangible Fixed Assets Cost Or Valuation | 18 049 | 18 049 | ||||
Tangible Fixed Assets Depreciation | 4 795 | 7 952 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 3 157 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 22nd, September 2023 |
accounts | Free Download (10 pages) |
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