Expert Cnc Limited in Verwood, BH31 6BD

Website

Zoom

www.expert-cnc.co.uk

Description

Data updated on: 01-11-2023

Expert Cnc is a firm located at BH31 6BD Verwood at 20b Black Moor Road. The company has been operating since 2008 and is registered under the identification number 06493625. The company has been actively competing on the British market for sixteen years now and company current state is active. The company's registered with SIC code 32990 meaning Other manufacturing n.e.c.. The most recent annual accounts cover the period up to March 31, 2022 and the latest confirmation statement was submitted on February 5, 2023.

According to the official data, this particular company is supervised by just one director: David S., who was assigned this position on 5th February 2008. Since November 2013 Gary W., had been functioning as a director for this specific company till the resignation on 2nd August 2017.

David S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	396	-677	411	-3 388	5 283	-3 154

Balance Sheet
Cash Bank In Hand	336	1 638	3 114	19 052	9 467	330
Current Assets	336	2 154	3 114	39 791	41 098	22 219
Debtors		516		20 739	31 631	21 889
Net Assets Liabilities Including Pension Asset Liability	396	-677	411	-3 388	5 283	-3 154
Tangible Fixed Assets	5 671	2 766	20 918	110 369	88 027	63 449

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-604	-1 677	-589	-4 388	4 283	-4 154
Shareholder Funds	396	-677	411	-3 388	5 283	-3 154

Other Financial Data
Creditors Due After One Year			20 000	77 079	63 755	40 053
Creditors Due Within One Year	5 611	5 597	3 621	76 469	60 087	48 769
Fixed Assets	5 671	2 766	20 918
Net Current Assets Liabilities	-5 275	-3 443	-507	-36 678	-18 989	-26 550
Number Shares Allotted	1 000	1 000	1 000	1 000	1 000	1 000
Obligations Under Finance Lease Hire Purchase Contracts After One Year				57 079	43 755	30 053
Other Creditors After One Year			20 000	20 000	20 000	10 000
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions			20 961	96 995	6 000	3 000
Tangible Fixed Assets Cost Or Valuation	11 379	11 379	32 340	129 335	135 335	138 335
Tangible Fixed Assets Depreciation	5 708	8 613	11 422	18 966	47 308	74 886
Tangible Fixed Assets Depreciation Charged In Period		2 905	2 809	7 544	28 342	27 578
Total Assets Less Current Liabilities	396	-677	20 411	73 691	69 038	36 899
Value Shares Allotted				1	1	1

Company staff

David S.

Role: Director

Appointed: 05 February 2008

Latest update: 25 March 2024

People with significant control

David S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Gary W.

Notified on 6 April 2016

Ceased on 2 August 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 February 2024
Confirmation statement last made up date	05 February 2023

Annual Accounts 24 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	24 December 2012
Annual Accounts 27 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	27 October 2013
Annual Accounts 22/12/2015
Start Date For Period Covered By Report	1 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22/12/2015
Annual Accounts 21/12/2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21/12/2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 23/12/2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23/12/2014

Expert Cnc Limited

General information

Name:

Office Address:

Contact information

Website

www.expert-cnc.co.uk

Description

Financial data based on annual reports

Company staff

David S.

Gary W.

Sarah S.

People with significant control

David S.

Gary W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Twitter feed by @ExpertCNC

Closest Companies - by postcode