Battlefield Machinery Limited in Shrewsbury, SY1 3AB

Description

Data updated on: 01-11-2023

Battlefield Machinery Limited with Companies House Reg No. 10519060 has been a part of the business world for eight years. The Private Limited Company can be found at Knights Way, Battlefield Enterprise Park, Shrewsbury and its zip code is SY1 3AB. This business's SIC and NACE codes are 45200 and their NACE code stands for Maintenance and repair of motor vehicles. Battlefield Machinery Ltd reported its latest accounts for the financial period up to 2023-02-28. The firm's most recent confirmation statement was submitted on 2022-12-08.

There is a group of two directors controlling this specific business at the current moment, namely Philip P. and Richard E. who have been performing the directors responsibilities since 2021-06-01.

Executives who have control over the firm are as follows: Philip P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Richard E. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-02-28	2020-02-29	2021-02-28	2022-02-28
Currency

Balance Sheet
Cash Bank On Hand	659 075	200 255	259 397	93 396
Current Assets	1 711 140	1 396 443	1 570 555	1 752 683
Debtors	482 056	448 172	322 390	559 201
Net Assets Liabilities	349 866	371 385	501 923	577 378
Other Debtors	6 815	15 911	15 175	12 422
Property Plant Equipment	67 527	103 423	97 824	76 291
Total Inventories	570 009	748 016	988 768	1 100 086

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	46 458	71 941	93 679	112 915
Additions Other Than Through Business Combinations Property Plant Equipment		61 379		15 166
Average Number Employees During Period	16	16	15	16
Corporation Tax Payable	56 273	32 813	17 411	37 941
Creditors	1 409 615	1 071 888	1 118 026	1 219 701
Current Tax For Period	30 487	12 504	30 983	19 346
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	4 049	6 749	-1 847	-3 236
Deferred Tax Liabilities	12 830	19 579	17 732	14 496
Depreciation Rate Used For Property Plant Equipment		25		25
Disposals Decrease In Depreciation Impairment Property Plant Equipment				5 477
Disposals Property Plant Equipment				17 463
Increase Decrease In Current Tax From Adjustment For Prior Periods			-26 304	-12 520
Increase From Depreciation Charge For Year Property Plant Equipment		25 483		24 713
Net Current Assets Liabilities	301 525	324 555	452 529	532 982
Net Deferred Tax Liability Asset	12 830	19 579	17 732	14 496
Number Shares Issued Fully Paid	10	10	10	10
Other Creditors	382 792	53 668	92 935	155 834
Other Taxation Social Security Payable	140 712	23 285	66 889	89 519
Par Value Share		1		1
Property Plant Equipment Gross Cost	113 985	175 364	191 503	189 206
Taxation Including Deferred Taxation Balance Sheet Subtotal	12 830	19 579	17 732	14 496
Tax Tax Credit On Profit Or Loss On Ordinary Activities	34 536	19 253	2 832	3 590
Total Assets Less Current Liabilities	369 052	427 978	550 353	609 273
Total Current Tax Expense Credit			4 679	6 826
Trade Creditors Trade Payables	829 838	962 122	940 791	936 407
Trade Debtors Trade Receivables	475 241	432 261	307 215	546 779
Advances Credits Directors	4 977	12 390	18 228	3 793
Advances Credits Made In Period Directors	20	5 540	7 092	10 150
Advances Credits Repaid In Period Directors	5 329	1 873	1 255	4 285

Company staff

Philip P.

Role: Director

Appointed: 01 June 2021

Latest update: 3 May 2024

Richard E.

Role: Director

Appointed: 09 December 2016

Latest update: 3 May 2024