Machine Sales Southern Limited in Downton, Salisbury, SP5 3HU

Description

Data updated on: 01-11-2023

Located in Unit 15 Batten Road, Downton, Salisbury SP5 3HU Machine Sales Southern Limited is categorised as a Private Limited Company with 01785712 registration number. This company was started on 1984-01-24. The company's current name is Machine Sales Southern Limited. The enterprise's former customers may know the firm as Electronic Micro Systems, which was used up till 2019-04-10. The enterprise's declared SIC number is 28990 and has the NACE code: Manufacture of other special-purpose machinery n.e.c.. December 31, 2022 is the last time when the accounts were reported.

In order to satisfy their customers, this specific business is continually guided by a team of two directors who are Christine G. and Peter G.. Their mutual commitment has been of prime importance to this specific business for thirty three years.

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

Previous company's names
Machine Sales Southern Limited 2019-04-10
Electronic Micro Systems Limited 1984-01-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	111 904	96 138

Balance Sheet
Cash Bank On Hand					108 879	41 586
Current Assets	154 581	140 056	193 209	127 848	109 997	42 491	36 944
Debtors	17 213	14 634			1 118	905
Net Assets Liabilities			169 081	143 390	87 987	24 433	15 561
Property Plant Equipment					15 570	8 171
Cash Bank In Hand	137 368	125 422
Net Assets Liabilities Including Pension Asset Liability	111 903	96 138
Tangible Fixed Assets	42 358	36 179

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	111 804	96 038
Shareholder Funds	111 904	96 138

Other Financial Data
Accrued Liabilities					1 938	1 736
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 736	2 083
Accumulated Depreciation Impairment Property Plant Equipment					146 458	24 553
Additions Other Than Through Business Combinations Property Plant Equipment						2 576
Average Number Employees During Period			2	2	2	2	2
Creditors			44 625	1 917	34 622	26 229	25 939
Fixed Assets			25 305	21 554	15 570	8 171	6 639
Increase From Depreciation Charge For Year Property Plant Equipment						1 925
Loans From Directors					31 651	24 129
Net Current Assets Liabilities	77 780	67 001	148 584	125 931	75 375	17 998	11 005
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						123 830
Other Disposals Property Plant Equipment						131 880
Property Plant Equipment Gross Cost					162 028	32 724
Recoverable Value-added Tax					457
Taxation Including Deferred Taxation Balance Sheet Subtotal					2 958
Taxation Social Security Payable					998	364
Total Assets Less Current Liabilities	120 138	103 180	173 889	147 485	90 945	26 169	17 644
Trade Creditors Trade Payables					35
Trade Debtors Trade Receivables					661	905
Provisions For Liabilities Balance Sheet Subtotal			4 808	4 095	2 958
Creditors Due Within One Year	76 801	73 055
Number Shares Allotted		100
Provisions For Liabilities Charges	8 235	7 042
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		645
Tangible Fixed Assets Cost Or Valuation	149 421	150 066
Tangible Fixed Assets Depreciation	107 063	113 887
Tangible Fixed Assets Depreciation Charged In Period		6 824
Value Shares Allotted		1

Company staff

Christine G.

Role: Secretary

Appointed: 28 February 2000

Latest update: 8 February 2024

Christine G.

Role: Director

Appointed: 29 June 1991

Latest update: 8 February 2024

Peter G.

Role: Director

Appointed: 29 June 1991

Latest update: 8 February 2024

People with significant control

Pete G.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	13 July 2024
Confirmation statement last made up date	29 June 2023

Annual Accounts 12/02/2016
Start Date For Period Covered By Report	1 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	12/02/2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	1 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts
End Date For Period Covered By Report	31 December 2022

Machine Sales Southern Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christine G.

Christine G.

Peter G.

William G.

Enid G.

People with significant control

Pete G.

Accounts Documents

Company filings

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