310 Machine Repair Ltd in Leeds, LS25 7NR

Description

Data updated on: 01-11-2023

310 Machine Repair came into being in 2013 as a company enlisted under no 08424946, located at LS25 7NR Leeds at 24 Merton Close. This firm has been in business for 11 years and its current status is active. The firm's SIC and NACE codes are 33120 and has the NACE code: Repair of machinery. 2022-03-31 is the last time when company accounts were filed.

For 11 years, this company has only had an individual director: Stephen H. who has been overseeing it since 2013-02-28.

Stephen H. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	13 700	13 082	14 165

Balance Sheet
Current Assets	33 778	37 427	39 366	33 898	36 798	43 720	41 091	69 014	54 136
Cash Bank In Hand	14 028	13 087	8 460
Debtors	19 750	24 340	30 906
Net Assets Liabilities Including Pension Asset Liability	13 700	13 082	14 165
Tangible Fixed Assets	7 156	5 950	4 194

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	13 690	13 072	14 155
Shareholder Funds	13 700	13 082	14 165

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			710	751	690	690	690	712	700
Average Number Employees During Period				2	2	2	2	2	2
Creditors			27 846	27 591	26 549	28 649	30 556	38 467	29 515
Fixed Assets	7 156	5 950	4 194	3 452	2 481	7 918	6 169	4 825	15 746
Net Current Assets Liabilities	7 875	8 001	10 810	6 768	10 754	15 619	10 799	30 863	24 993
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			449	461	505	548	264	316	372
Total Assets Less Current Liabilities	15 031	13 951	15 004	10 220	13 235	23 537	16 968	35 688	40 739
Creditors Due Within One Year	25 903	29 426	28 556
Number Shares Allotted	10	10	10
Par Value Share	1	1	1
Provisions For Liabilities Charges	1 331	869	839
Share Capital Allotted Called Up Paid	10	10	10
Tangible Fixed Assets Additions	12 677	964
Tangible Fixed Assets Cost Or Valuation	9 512	10 476	10 476
Tangible Fixed Assets Depreciation	2 356	4 526	6 282
Tangible Fixed Assets Depreciation Charged In Period	2 356	2 170	1 756
Tangible Fixed Assets Disposals	3 165

Company staff

Stephen H.

Role: Director

Appointed: 28 February 2013

Latest update: 17 April 2024

People with significant control

Stephen H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 March 2024
Confirmation statement last made up date	16 February 2023

Annual Accounts 1 July 2014
Start Date For Period Covered By Report	2013-02-28
Date Approval Accounts	1 July 2014
Annual Accounts 25 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	25 August 2015
Annual Accounts 11 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	11 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2014-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2022

310 Machine Repair Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen H.

People with significant control

Stephen H.

Accounts Documents

Company filings

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