Founded in 1998, Abrasive Power Tools, classified under reg no. 03671997 is an active company. Currently registered at 1 The Courtyard Goldsmith Way CV10 7RJ, Nuneaton the company has been in the business for twenty six years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022. Since July 4, 2020 Abrasive Power Tools Limited is no longer carrying the name Suhner (UK).
The company has one director. Andy M., appointed on 30 June 2020. There are currently no secretaries appointed. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | 1 The Courtyard Goldsmith Way |
| Office Address2 | Eliot Business Park |
| Town | Nuneaton |
| Post code | CV10 7RJ |
| Country of origin | United Kingdom |
| Registration Number | 03671997 |
| Date of Incorporation | Mon, 23rd Nov 1998 |
| Industry | Agents involved in the sale of machinery, industrial equipment, ships and aircraft |
| End of financial Year | 31st December |
| Company age | 26 years old |
| Account next due date | Mon, 30th Sep 2024 (146 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 15th Nov 2023 (2023-11-15) |
| Last confirmation statement dated | Tue, 1st Nov 2022 |
Position: Director
Appointed: 30 June 2020
The list of persons with significant control that own or control the company is made up of 3 names. As we discovered, there is Andy M. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Jurg S. This PSC . Then there is Marcel V., who also fulfils the Companies House conditions to be categorised as a person with significant control. This PSC .
Andy M.
| Notified on | 30 June 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Jurg S.
| Notified on | 6 April 2016 |
| Ceased on | 30 June 2020 |
| Nature of control: |
right to appoint and remove directors |
Marcel V.
| Notified on | 6 April 2016 |
| Ceased on | 31 August 2019 |
| Nature of control: |
right to appoint and remove directors |
| Suhner (UK) | July 4, 2020 |
| Suhner | March 24, 1999 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 55 928 | 52 228 | 20 297 | 20 292 |
| Current Assets | 256 578 | 193 216 | 161 527 | 172 006 |
| Debtors | 104 520 | 46 251 | 52 009 | 75 716 |
| Net Assets Liabilities | -75 946 | 8 830 | 8 166 | 13 558 |
| Other Debtors | 14 878 | 714 | ||
| Property Plant Equipment | 18 102 | 29 605 | 21 271 | 13 263 |
| Total Inventories | 96 130 | 94 737 | 89 221 | 75 998 |
| Other | ||||
| Version Production Software | 2 024 | |||
| Accrued Liabilities | 1 500 | 1 500 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 68 645 | 45 191 | 12 430 | 20 438 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 21 081 | |||
| Administrative Expenses | 87 216 | |||
| Amounts Owed To Group Undertakings | 330 316 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 |
| Bank Borrowings | 36 666 | 34 514 | ||
| Bank Borrowings Overdrafts | 38 000 | 36 666 | ||
| Cost Sales | 164 736 | 155 896 | ||
| Creditors | 350 626 | 38 000 | 38 383 | 41 788 |
| Disposals Property Plant Equipment | 12 430 | |||
| Fixed Assets | 29 605 | 21 271 | ||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 6 600 | 4 674 | ||
| Gross Profit Loss | 31 458 | 86 551 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 578 | 8 008 | ||
| Interest Payable Similar Charges Finance Costs | 129 616 | |||
| Net Current Assets Liabilities | -94 048 | 17 225 | 123 144 | 130 218 |
| Operating Profit Loss | 41 458 | -665 | ||
| Other Creditors | 9 194 | 138 567 | 99 583 | 95 409 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 33 032 | |||
| Other Disposals Property Plant Equipment | 33 032 | |||
| Other Interest Receivable Similar Income Finance Income | 172 934 | |||
| Other Inventories | 94 737 | 89 221 | ||
| Other Operating Income | 10 000 | |||
| Other Taxation Social Security Payable | 1 522 | 4 974 | ||
| Prepayments Accrued Income | 714 | |||
| Profit Loss On Ordinary Activities After Tax | 84 776 | -665 | ||
| Profit Loss On Ordinary Activities Before Tax | 84 776 | -665 | ||
| Property Plant Equipment Gross Cost | 86 747 | 29 605 | 33 701 | 33 701 |
| Taxation Social Security Payable | 2 452 | 2 775 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 096 | |||
| Total Assets Less Current Liabilities | -75 946 | 46 830 | 144 415 | 143 481 |
| Trade Creditors Trade Payables | 9 594 | 38 000 | 26 673 | 26 865 |
| Trade Debtors Trade Receivables | 89 642 | 46 251 | 52 009 | 75 002 |
| Turnover Revenue | 196 194 | 242 447 | ||
| Value-added Tax Payable | 7 758 | 10 648 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 9th, June 2023 |
accounts | Free Download (7 pages) |
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