Custom Metal Polishers Limited in Portsmouth, PO3 5BJ

Description

Data updated on: 01-11-2023

Custom Metal Polishers Limited can be contacted at Portsmouth at Unit 24 Gunners Buildings. You can find the company using the zip code - PO3 5BJ. Custom Metal Polishers's founding dates back to 2008. This firm is registered under the number 06551034 and their last known status is active. The company's SIC code is 82990 meaning Other business support service activities not elsewhere classified. Custom Metal Polishers Ltd released its latest accounts for the period up to 2022-04-30. The most recent annual confirmation statement was released on 2023-04-01.

According to the latest data, we have a solitary managing director in the company: Robert S. (since 2008-04-02). Since 2008-04-02 Sarah M., had performed assigned duties for this company until the resignation seven years ago. What is more, the director's assignments are often helped with by a secretary - David W., who was appointed by this company nine years ago.

Robert S. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-20 130	-41 741	-52 017

Balance Sheet
Cash Bank On Hand					43	123		1 564	1 245	1 571
Current Assets	1 687	1 689	3 669	2 206	1 490	1 649	1 212	2 543	1 907	2 426
Debtors	309		1 522	1 794	1 447	1 526	1 212	979	662	855
Net Assets Liabilities					-60 365	-62 105	-63 801	-64 322	-66 421	-67 432
Property Plant Equipment					487	417
Cash Bank In Hand	1 378	1 689	2 147	412	43
Intangible Fixed Assets	3 500	3 000	2 500	1 000	1 000
Net Assets Liabilities Including Pension Asset Liability	-20 130	-41 741	-52 017	-59 364	-60 365
Tangible Fixed Assets	1 292	980	794	571	487

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-20 230	-41 841	-52 117	-59 464	-60 465
Shareholder Funds	-20 130	-41 741	-52 017

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					4 000	4 000	4 000	4 000	4 000	4 000
Accumulated Depreciation Impairment Property Plant Equipment					560	630	1 047	1 047	1 047	1 047
Average Number Employees During Period								2	2	2
Bank Overdrafts							245
Creditors					63 342	65 171	66 013	67 865	69 328	70 858
Fixed Assets	4 792	3 980	3 294	1 571	1 487	1 417	1 000
Increase From Depreciation Charge For Year Property Plant Equipment						70	417
Intangible Assets					1 000	1 000	1 000	1 000	1 000	1 000
Intangible Assets Gross Cost					5 000	5 000	5 000	5 000	5 000	5 000
Net Current Assets Liabilities	-15 832	-36 631	-55 311	-60 935	-61 852	-63 522	-64 801	-65 322	-67 421	-68 432
Other Creditors					56 259	58 315	59 426	61 935	65 217	67 536
Other Taxation Social Security Payable					160
Property Plant Equipment Gross Cost					1 047	1 047	1 047	1 047	1 047	1 047
Trade Creditors Trade Payables					6 923	6 856	6 342	5 930	4 111	3 322
Trade Debtors Trade Receivables					1 447	1 526	1 212	979	662	855
Creditors Due After One Year Total Noncurrent Liabilities	9 090	9 090
Creditors Due Within One Year Total Current Liabilities	17 519	39 600
Intangible Fixed Assets Aggregate Amortisation Impairment	1 500	2 000	2 500	4 000	4 000
Intangible Fixed Assets Amortisation Charged In Period		500	500
Intangible Fixed Assets Cost Or Valuation	5 000	5 000	5 000	5 000	5 000
Tangible Fixed Assets Cost Or Valuation	2 944	2 944	3 011	1 047	1 047
Tangible Fixed Assets Depreciation	1 652	1 964	2 217	476	560
Tangible Fixed Assets Depreciation Charge For Period		312
Total Assets Less Current Liabilities	-11 040	-32 651	-52 017
Capital Employed				-59 364	-60 365
Creditors Due Within One Year		38 320	58 980	63 141	63 342
Par Value Share					1
Creditors Due After One Year		9 090
Tangible Fixed Assets Additions			67
Tangible Fixed Assets Depreciation Charged In Period			253		84
Amount Specific Advance Or Credit Directors		31 634	51 215
Share Capital Allotted Called Up Paid				100	100

Company staff

David W.

Role: Secretary

Appointed: 13 May 2015

Latest update: 26 April 2024

Robert S.

Role: Director

Appointed: 02 April 2008

Latest update: 26 April 2024

Sarah M.

Role: Secretary

Appointed: 02 April 2008

Resigned: 13 May 2015

Latest update: 26 April 2024

Sarah M.

Role: Director

Appointed: 02 April 2008

Resigned: 23 March 2017

Latest update: 26 April 2024

Form 10 Secretaries Fd Ltd

Role: Corporate Secretary

Appointed: 01 April 2008

Resigned: 01 April 2008

Address: Salford, Manchester, M7 4AS

Latest update: 26 April 2024

Form 10 Directors Fd Ltd

Role: Corporate Director

Appointed: 01 April 2008

Resigned: 01 April 2008

Address: Salford, Manchester, M7 4AS

Latest update: 26 April 2024

People with significant control

Robert S.

Notified on 1 April 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	20 December 2013
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Custom Metal Polishers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David W.

Robert S.

Sarah M.

Sarah M.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Robert S.

Accounts Documents

Company filings

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