Best Ironwork Limited in Uckfield, TN22 5RX

Websites

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bestironwork.co.uk

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www.bestironwork.co.uk

Description

Data updated on: 01-11-2023

Best Ironwork Limited was set up as Private Limited Company, registered in Scantlings Farm, Barn Lane Framfield, Uckfield. The head office's located in TN22 5RX. This business has existed twenty seven years in the business. The firm's Companies House Reg No. is 03463671. This enterprise's SIC code is 25990 meaning Manufacture of other fabricated metal products n.e.c.. Best Ironwork Ltd reported its account information for the financial period up to 30th November 2022. The firm's most recent confirmation statement was filed on 11th November 2022.

Current directors appointed by the following business are: Richard B. arranged to perform management duties on 2010-12-01 and Julian B. arranged to perform management duties in 1997.

Julian B. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	12 658	13 756	15 486	19 246	19 672	13 952

Balance Sheet
Cash Bank On Hand						845	5 656	1 366	8 733	13 336	26 630	43 155
Current Assets	13 640	12 887	17 510	19 138	19 122	15 095	15 482	17 737	18 604	25 214	41 385	58 514
Debtors	235	627	6 226	770	9 079	7 268	2 997	9 337	1 240	1 042	1 267	199
Net Assets Liabilities						13 952	11 626	4 785	10 993	16 111	22 614	31 725
Other Debtors								167	158		136
Property Plant Equipment						3 923	3 326	2 816	8 507	8 084	6 798	6 835
Total Inventories						6 982	6 829	7 034	8 631	10 836	13 488	15 160
Cash Bank In Hand	4 179	5 146	1 320	7 556	2 778	845
Net Assets Liabilities Including Pension Asset Liability	12 658	13 756	15 486	19 246	19 672	13 952
Stocks Inventory	9 226	7 114	9 964	10 812	7 265	6 982
Tangible Fixed Assets	5 121	4 293	3 604	3 030	4 637	3 923

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	12 656	13 754	15 484	19 244	19 670	13 950
Shareholder Funds	12 658	13 756	15 486	19 246	19 672	13 952

Other Financial Data
Version Production Software										2 022
Accrued Liabilities						870	870	870	870	870	920	920
Accumulated Depreciation Impairment Property Plant Equipment						13 760	14 357	14 867	14 949	16 408	17 694	18 797
Additions Other Than Through Business Combinations Property Plant Equipment									6 568	1 036		1 140
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors						5 246	7 182	15 768	16 118	17 187	24 277	32 325
Deferred Tax Liabilities											1 292
Future Minimum Lease Payments Under Non-cancellable Operating Leases						5 200	5 200	5 200	5 200	5 200	5 200	5 200
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss											1 292
Increase From Depreciation Charge For Year Property Plant Equipment							597	510	815	1 459	1 286	1 103
Loans From Directors							3 000	3 000	4 000	2 363	2 363	3 363
Net Current Assets Liabilities	8 307	10 283	12 752	17 086	16 252	10 899	8 300	1 969	2 486	8 027	17 108	26 189
Nominal Value Allotted Share Capital						2	2	2	2	2	2	2
Number Shares Allotted		2	2	2		2	2	2	2	2	2	2
Other Creditors							867	2 500	4 376	6 792	11 861	11 636
Other Disposals Property Plant Equipment									795
Par Value Share		1	1	1		1	1	1	1	1	1	1
Prepayments Accrued Income						180	193	193	199	199	199	199
Property Plant Equipment Gross Cost						17 683	17 683	17 683	23 456	24 492	24 492	25 632
Raw Materials Consumables						6 172	6 604	6 789	5 703
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment									-733
Taxation Including Deferred Taxation Balance Sheet Subtotal											1 292	1 299
Taxation Social Security Payable						267	515	95	52	84	164	2 782
Total Assets Less Current Liabilities	13 428	17 525	21 550	20 116	20 889	14 822				16 111	23 906	33 024
Trade Creditors Trade Payables						4 109	1 930	9 303	8 781	7 078	8 969	13 624
Trade Debtors Trade Receivables						7 268	2 804	8 977	883	843	932
Work In Progress						810	225	245	2 928
Accruals Deferred Income	770	820	870	870	870	870
Creditors Due After One Year		2 949	5 194
Creditors Due Within One Year	5 667	2 949	5 194	2 227	3 397	4 376
Fixed Assets	5 121	4 293	3 604	3 030	4 637	3 923
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	334	345	436	175	180	180
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions					2 194
Tangible Fixed Assets Cost Or Valuation	15 489	15 489	15 489	15 489	17 683	17 683
Tangible Fixed Assets Depreciation	10 368	11 196	11 885	12 459	13 046	13 760
Tangible Fixed Assets Depreciation Charged In Period		828	689	574	587	714