Founded in 2008, Precision Forging Technologies, classified under reg no. 06752504 is an active company. Currently registered at 3 Woodside LS26 9HB, Leeds the company has been in the business for 16 years. Its financial year was closed on November 30 and its latest financial statement was filed on Wed, 30th Nov 2022.
At present there are 2 directors in the the firm, namely Gillian H. and David H.. In addition one secretary - Gillian H. - is with the company. As of 25 April 2024, there was 1 ex director - Laurence A.. There were no ex secretaries.
Office Address | 3 Woodside |
Office Address2 | Methley |
Town | Leeds |
Post code | LS26 9HB |
Country of origin | United Kingdom |
Registration Number | 06752504 |
Date of Incorporation | Tue, 18th Nov 2008 |
Industry | Manufacture of metal forming machinery |
End of financial Year | 30th November |
Company age | 16 years old |
Account next due date | Sat, 31st Aug 2024 (128 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sat, 2nd Dec 2023 (2023-12-02) |
Last confirmation statement dated | Fri, 18th Nov 2022 |
The register of persons with significant control that own or control the company is made up of 1 name. As we identified, there is David H. This PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares.
David H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 56 719 | 56 131 | 45 661 | ||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 53 912 | 40 173 | 36 851 | ||||||
Cash Bank On Hand | 36 851 | 56 627 | 40 237 | 54 035 | 44 750 | 13 542 | 3 584 | ||
Current Assets | 62 143 | 71 956 | 65 280 | 59 101 | 69 286 | 82 160 | 57 677 | 27 093 | 16 229 |
Debtors | 8 231 | 31 783 | 28 429 | 2 474 | 29 049 | 28 125 | 12 927 | 13 551 | 12 645 |
Net Assets Liabilities | 45 661 | 18 546 | 16 588 | 20 319 | 33 094 | 16 891 | 5 508 | ||
Net Assets Liabilities Including Pension Asset Liability | 56 719 | 56 131 | 45 661 | ||||||
Other Debtors | 3 216 | 2 474 | 2 589 | 6 152 | 1 313 | 1 347 | 797 | ||
Property Plant Equipment | 492 | 1 220 | 752 | 1 733 | 1 476 | 1 165 | 572 | ||
Tangible Fixed Assets | 3 250 | 1 450 | 492 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | 2 | ||||||
Profit Loss Account Reserve | 56 717 | 56 129 | 45 659 | ||||||
Shareholder Funds | 56 719 | 56 131 | 45 661 | ||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 18 944 | 19 715 | 20 524 | 16 753 | 17 884 | 19 181 | 19 914 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 20 110 | 41 610 | 53 369 | 63 295 | 25 820 | 11 180 | 11 222 | ||
Creditors Due Within One Year | 8 168 | 17 103 | 20 110 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 114 | ||||||||
Disposals Property Plant Equipment | 5 115 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 771 | 809 | 1 343 | 1 131 | 1 297 | 733 | |||
Net Current Assets Liabilities | 53 975 | 54 853 | 45 170 | 17 491 | 15 917 | 18 865 | 31 857 | 15 913 | 5 007 |
Number Shares Allotted | 2 | 2 | |||||||
Other Creditors | 8 657 | 36 000 | 37 883 | 27 191 | 16 888 | 8 467 | 8 398 | ||
Other Taxation Social Security Payable | 10 683 | 4 546 | 11 015 | 3 116 | 6 338 | 1 063 | 2 824 | ||
Property Plant Equipment Gross Cost | 19 436 | 20 935 | 21 276 | 18 486 | 19 360 | 20 346 | 20 486 | ||
Provisions For Liabilities Balance Sheet Subtotal | 1 | 165 | 81 | 279 | 239 | 187 | 71 | ||
Provisions For Liabilities Charges | 506 | 172 | 1 | ||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | ||||||
Tangible Fixed Assets Additions | 224 | 616 | |||||||
Tangible Fixed Assets Cost Or Valuation | 18 596 | 18 820 | 19 436 | ||||||
Tangible Fixed Assets Depreciation | 15 346 | 17 370 | 18 944 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 024 | 1 574 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 499 | 341 | 2 325 | 874 | 986 | 140 | |||
Total Assets Less Current Liabilities | 57 225 | 56 303 | 45 662 | 18 711 | 16 669 | 20 598 | 33 333 | 17 078 | 5 579 |
Trade Creditors Trade Payables | 770 | 1 064 | 4 471 | 32 988 | 2 594 | 1 650 | |||
Trade Debtors Trade Receivables | 25 213 | 26 460 | 21 973 | 11 614 | 10 905 | 11 848 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sat, 18th Nov 2023 filed on: 22nd, November 2023 |
confirmation statement | Free Download (3 pages) |
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