Actiform Limited in Mirfield, WF14 8LX

Description

Data updated on: 01-11-2023

Actiform Limited has been prospering in the United Kingdom for at least thirty years. Registered under the number 02941208 in the year 1994, it is based at Queens Buildings, Mirfield WF14 8LX. Its name is Actiform Limited. This company's former clients may remember the company also as Actaccom, which was used until 2023/01/17. This company's Standard Industrial Classification Code is 32990 and their NACE code stands for Other manufacturing n.e.c.. Actiform Ltd reported its account information for the period that ended on 2022-09-30. Its most recent confirmation statement was released on 2023-04-04.

In order to satisfy the clients, this specific company is continually being supervised by a body of three directors who are Stefan D., Stephen G. and Carole H.. Their joint efforts have been of great use to the following company since February 2009. To support the directors in their duties, this company has been using the skills of Stephen G. as a secretary since 1997.

Previous company's names
Actiform Limited 2023-01-17
Actaccom Limited 1994-06-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand	45 867	1 030 803	130	273 941
Current Assets	1 967 685	4 593 177	2 401 635	3 266 208
Debtors	1 683 238	3 060 458	2 381 761	2 616 904
Net Assets Liabilities	344 371	833 707	910 471	987 808
Property Plant Equipment	255 170	448 985	757 955	784 196
Total Inventories	238 580	501 916	19 744	375 363

Other Financial Data
Audit Fees Expenses			5 250	5 500
Accrued Liabilities Deferred Income	35 237	164 140	21 219	22 729
Accumulated Depreciation Impairment Property Plant Equipment	176 260	218 145	312 596	388 954
Additions Other Than Through Business Combinations Property Plant Equipment		277 372		164 483
Administrative Expenses			1 977 842	2 275 014
Amounts Owed By Group Undertakings	301 958	506 391	374 425	502 511
Amounts Owed To Directors			127 043	59 008
Average Number Employees During Period	42	49	49	48
Bank Borrowings Overdrafts	50 000		375 942
Comprehensive Income Expense			76 764	77 337
Cost Sales			11 044 468	10 957 721
Creditors	1 735 100	3 907 643	1 721 164	2 698 791
Deferred Tax Asset Debtors	2 162
Depreciation Expense Property Plant Equipment			94 451	100 263
Depreciation Rate Used For Property Plant Equipment		15		15
Disposals Decrease In Depreciation Impairment Property Plant Equipment		12 717		23 905
Disposals Property Plant Equipment		41 672		61 884
Finance Lease Liabilities Present Value Total	22 241	45 986	42 297	50 942
Further Item Borrowings Component Total Borrowings			17 524	46 291
Future Minimum Lease Payments Under Non-cancellable Operating Leases	45 017	30 468	91 505	134 543
Gross Profit Loss			1 948 404	2 445 524
Increase Decrease In Existing Provisions		72 570		28 450
Increase From Depreciation Charge For Year Property Plant Equipment		54 602		100 263
Interest Payable Similar Charges Finance Costs			48 665	80 923
Loan Capital	99 252	75 950
Net Current Assets Liabilities	232 585	685 534	680 471	567 417
Number Shares Issued Fully Paid	100	100	100	100
Operating Profit Loss			27 328	186 710
Other Operating Income Format1			56 766	16 200
Other Remaining Borrowings	146 980	127 415	288 729	152 521
Other Taxation Social Security Payable	324 790	958 659	272 507	521 847
Par Value Share		1		1
Prepayments Accrued Income	18 593	23 972	22 709	33 821
Profit Loss			76 764	77 337
Profit Loss On Ordinary Activities Before Tax			-21 337	105 787
Property Plant Equipment Gross Cost	431 430	667 130	1 070 551	1 173 150
Provisions		72 570	12 739	41 189
Raw Materials	238 580	501 916	19 744	375 363
Taxation Including Deferred Taxation Balance Sheet Subtotal		72 570	12 739	41 189
Tax Tax Credit On Profit Or Loss On Ordinary Activities			-98 101	28 450
Total Assets Less Current Liabilities	487 755	1 134 519	1 438 426	1 351 613
Trade Creditors Trade Payables	1 106 600	2 535 493	720 470	1 950 752
Trade Debtors Trade Receivables	1 360 525	2 530 095	1 984 627	2 080 572
Turnover Revenue			12 992 872	13 403 245