Action Handling Equipment Limited in Sawbridgeworth, CM21 9JX

Description

Data updated on: 01-11-2023

Registered at Maltings Industrial Estate, Sawbridgeworth CM21 9JX Action Handling Equipment Limited is categorised as a Private Limited Company registered under the 00985730 Companies House Reg No. This company was established on July 30, 1970. The present name is Action Handling Equipment Limited. This firm's former clients may recognize the firm also as Action (handling Equipment), which was in use up till March 13, 2012. This firm's classified under the NACE and SIC code 25990 which stands for Manufacture of other fabricated metal products n.e.c.. Action Handling Equipment Ltd filed its account information for the period up to 2022-07-31. The firm's most recent annual confirmation statement was released on 2023-08-08.

Council Barnet London Borough can be found among the counter parties that cooperate with the company. In 2013, this cooperation amounted to at least 1,833 pounds of revenue. In 2012 the company had 1 transaction that yielded 2,310 pounds.

There is a group of two directors overseeing this particular firm at present, including Paul P. and Stephen P. who have been utilizing the directors obligations since August 1991. In order to help the directors in their tasks, the firm has been utilizing the expertise of Paul P. as a secretary for the last twenty eight years.

Previous company's names
Action Handling Equipment Limited 2012-03-13
Action (handling Equipment) Limited 1970-07-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	298 964	288 213	280 672	358 483

Balance Sheet
Cash Bank In Hand	338	118	3 532
Cash Bank On Hand						17 583	8 040	10	12 432	82 447	55 215	74 970
Current Assets	272 037	239 041	254 273	227 648	267 278	275 713	259 297	174 729	339 030	288 042	318 961	295 590
Debtors	256 394	222 394	233 940	215 086	255 224	245 554	237 782	161 538	312 798	193 029	252 636	210 565
Net Assets Liabilities				294 493	283 255	275 677	263 147	246 262	328 125	306 396	404 727	393 125
Net Assets Liabilities Including Pension Asset Liability	298 964	288 213
Other Debtors				23 918	30 824	27 964	26 102	28 958	2 545	1 362	1 730	2 382
Property Plant Equipment				381 256	369 811	360 770	349 973	350 015	338 920	328 407	401 602	391 242
Stocks Inventory	15 305	16 529	16 801	12 562
Tangible Fixed Assets	325 432	313 414	308 070	381 256
Total Inventories				12 562	12 054	12 576	13 475	13 181	13 800	12 566	11 110	10 055

Capital & Reserves
Called Up Share Capital	1 653	1 653	1 653	1 653
Profit Loss Account Reserve	11 694	13 089	11 621	9 205
Shareholder Funds	298 964	288 213	280 672	358 483

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				94 255	105 700	116 826	86 254	84 936	96 031	106 544	59 300	69 660
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							-6 102	-8 349	10 297	7 727	-174	-323
Average Number Employees During Period					9	9	9	9	9	7	7	7
Bank Borrowings Overdrafts				19 230	7 547			21 787
Bank Overdrafts				19 230	7 547
Capital Redemption Reserve	3 047	3 047	3 047	3 047
Creditors				250 421	291 485	303 321	296 458	9 201	6 508	3 815	1 122	221 390
Creditors Due After One Year	3 822
Creditors Due Within One Year	294 683	264 242	281 671	250 421
Disposals Decrease In Depreciation Impairment Property Plant Equipment							41 369	13 093
Disposals Property Plant Equipment							41 369	14 292
Dividends Paid					54 780		50 469	58 857	58 369	105 857	100 500
Finance Lease Liabilities Present Value Total								9 201	6 508	3 815	1 122	1 122
Finished Goods				12 562	12 054	12 576	13 475	13 181	13 800	12 566	11 110	10 055
Increase Decrease In Property Plant Equipment								13 016
Increase From Depreciation Charge For Year Property Plant Equipment					11 445	11 126	10 797	11 775	11 095	10 513	10 356	10 360
Net Current Assets Liabilities	-22 646	-25 201	-27 398	-22 773	-24 207	-27 608	-37 161	-54 915	44 092	36 092	73 625	74 200
Number Shares Allotted		1 653	1 653	1 653
Number Shares Issued Fully Paid					1 653		1 653	1 653	1 653	1 653	1 653	1 653
Other Creditors				6 050	6 649	6 708	13 544	18 762	5 174	25 854	20 952	24 205
Other Taxation Social Security Payable				21 877	31 600	23 542	23 021	17 347	42 566	26 421	40 065	57 697
Par Value Share		1	1	1	1		1	1	1	1	1	1
Profit Loss					41 901		36 221	40 293	138 677	82 310	132 783
Property Plant Equipment Gross Cost				475 511	475 511	477 596	436 227	434 951	434 951	434 951	460 902
Provisions				63 990	62 349	57 485	49 665	39 637	48 379	54 288	69 378	72 317
Provisions For Liabilities Balance Sheet Subtotal				63 990	62 349	57 485	49 665	39 637	48 379	54 288	69 378	72 317
Revaluation Reserve	282 570	270 424	264 351	344 578
Secured Debts	16 120	9 017		19 230
Share Capital Allotted Called Up Paid	1 653	1 653	1 653	1 653
Tangible Fixed Assets Additions		767	7 564
Tangible Fixed Assets Cost Or Valuation	448 380	449 147	456 711	475 511
Tangible Fixed Assets Depreciation	122 948	135 733	148 641	94 255
Tangible Fixed Assets Depreciation Charged In Period		12 785	12 908	12 192
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				14 578
Tangible Fixed Assets Depreciation Increase Decrease From Revaluations				-52 000
Tangible Fixed Assets Disposals				16 200
Tangible Fixed Assets Increase Decrease From Revaluations				35 000
Total Additions Including From Business Combinations Property Plant Equipment						2 085		13 016			2 239
Total Assets Less Current Liabilities	302 786	288 213	280 672	358 483	345 604	333 162	312 812	295 100	383 012	364 499	475 227	465 442
Trade Creditors Trade Payables				203 264	245 689	273 071	259 893	169 055	244 505	196 982	181 626	138 366
Trade Debtors Trade Receivables				191 168	224 400	217 590	211 680	132 580	310 253	191 667	250 906	208 183
Issue Bonus Shares Decrease Increase In Equity											-81 312
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment											-57 600
Total Increase Decrease From Revaluations Property Plant Equipment											23 712

Company staff

Paul P.

Role: Secretary

Appointed: 29 May 1996

Latest update: 17 April 2024

Paul P.

Role: Director

Appointed: 08 August 1991

Latest update: 17 April 2024

Stephen P.

Role: Director

Appointed: 08 August 1991

Latest update: 17 April 2024

People with significant control

Executives with significant control over the firm are: Paul P. owns over 1/2 to 3/4 of company shares . Stephen P. owns 1/2 or less of company shares.

Paul P.

Notified on 1 August 2016

Nature of control:

over 1/2 to 3/4 of shares

Stephen P.

Notified on 7 September 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	22 August 2024
Confirmation statement last made up date	08 August 2023

Annual Accounts 3rd October 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	3rd October 2014
Annual Accounts 20 November 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	20 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 8 January 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	8 January 2014

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2013	Barnet London Borough	2	£ 1 833.00
2013-03-28	5000378088		£ 916.50	Other Services
2013-05-08	5100416475		£ 916.50	Other Services
2012	Barnet London Borough	1	£ 2 309.81
2012-03-28	5000341125		£ 2 309.81	Other Services

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2013

Barnet London Borough

£ 1 833.00

2013-03-28

5000378088

£ 916.50

Other Services

2013-05-08

5100416475

£ 916.50

Other Services

2012

Barnet London Borough

£ 2 309.81

2012-03-28

5000341125

£ 2 309.81

Other Services

Action Handling Equipment Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul P.

Paul P.

Stephen P.

Loretta S.

John P.

People with significant control

Paul P.

Stephen P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2015

Name:

Address:

Post code:

Company's financial transactions

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