Far Eastern Mould Tools Limited in Pershore, WR10 2NS

Description

Data updated on: 01-11-2023

Far Eastern Mould Tools started conducting its business in 2005 as a Private Limited Company under the following Company Registration No.: 05484559. The firm has been operating for 19 years and the present status is active. The firm's head office is based in Pershore at 3 Dorrells Orchard. Anyone can also find this business using the area code, WR10 2NS. The firm's principal business activity number is 25730: Manufacture of tools. The most recent accounts cover the period up to June 30, 2022 and the most current annual confirmation statement was released on July 28, 2023.

In this specific business, all of director's responsibilities have been carried out by Christina H. and William H.. When it comes to these two executives, William H. has administered business for the longest time, having been one of the many members of the Management Board for 19 years. To provide support to the directors, this specific business has been utilizing the skillset of Christina H. as a secretary since the appointment on 20th June 2005.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	8 798	52 254	10 539	12 663	31 341

Balance Sheet
Cash Bank In Hand	17 612	121 246	31 617	17 520	64 297
Cash Bank On Hand					64 297	24 518	56 621	10 906	9 616	13 033	18 704	44 479
Current Assets	30 515	134 292	43 407	29 567	67 778	28 518	78 142	15 530	27 131	22 130	35 912	69 933
Debtors	12 903	13 046	11 790	12 047	3 481	4 000	21 521	4 624	17 515	9 097	17 208	25 454
Net Assets Liabilities					31 341	5 735	14 439	4 143	14 861	6 921	21 070	17 454
Net Assets Liabilities Including Pension Asset Liability	8 798	52 254	10 539	12 663	31 341
Property Plant Equipment					3 346	3 224	2 931	2 198	1 649	1 237
Tangible Fixed Assets	2 863	4 372	4 716	4 515	3 346

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	8 698	52 154	10 439	12 563	31 241
Shareholder Funds	8 798	52 254	10 539	12 663	31 341

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					3 591	4 381	4 980	5 713	6 262	6 674	3 691	4 031
Additional Provisions Increase From New Provisions Recognised												-50
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors					39 114	25 370	66 077	13 167	13 606	16 211	15 679	53 026
Creditors Due Within One Year	24 007	85 536	36 641	20 516	39 114
Deferred Tax Liabilities											200	150
Disposals Decrease In Depreciation Impairment Property Plant Equipment						285	377
Disposals Property Plant Equipment						653	653
Increase From Depreciation Charge For Year Property Plant Equipment						1 075	976	733	549	412		340
Net Current Assets Liabilities	6 508	48 756	6 766	9 051	28 664	3 148	12 065	2 363	13 525	5 919	20 233	16 907
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					6 937	7 606	7 911	7 911	7 911		4 728
Provisions											200	150
Provisions For Liabilities Balance Sheet Subtotal					669	637	557	418	313	235	200	150
Provisions For Liabilities Charges	573	874	943	903	669
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		2 967	2 476	1 305	1 311
Tangible Fixed Assets Cost Or Valuation	5 691	8 658	10 138	11 443	6 937
Tangible Fixed Assets Depreciation	2 828	4 286	5 422	6 928	3 591
Tangible Fixed Assets Depreciation Charged In Period		1 458	1 572	1 506	1 114
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			436		4 451
Tangible Fixed Assets Disposals			996		5 817
Total Additions Including From Business Combinations Property Plant Equipment						1 321	958
Total Assets Less Current Liabilities	9 371	53 128	11 482	13 566	32 010	6 372	14 996	4 561	15 174	7 156	21 270	17 604
Advances Credits Directors	2 237	30 355	10 904	478	11 284
Advances Credits Made In Period Directors	55	111 795	109 451	35 426
Advances Credits Repaid In Period Directors	1 178	139 913	90 000	25 000

Company staff

Christina H.

Role: Director

Appointed: 31 May 2013

Latest update: 9 January 2024

Christina H.

Role: Secretary

Appointed: 20 June 2005

Latest update: 9 January 2024

William H.

Role: Director

Appointed: 20 June 2005

Latest update: 9 January 2024

People with significant control

William H. is the individual who has control over this firm, has substantial control or influence over the company, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

William H.

Notified on 27 July 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	11 August 2024
Confirmation statement last made up date	28 July 2023

Annual Accounts 27 October 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	27 October 2014
Annual Accounts 23 November 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	23 November 2015
Annual Accounts 10 November 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	10 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 29 October 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	29 October 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Far Eastern Mould Tools Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christina H.

Christina H.

William H.

People with significant control

William H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2015

Name:

Address:

Post code:

City / Town:

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Far Eastern Mould Tools Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christina H.

Christina H.

William H.

People with significant control

William H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014

Accountant/Auditor,
2016

Accountant/Auditor,
2013 - 2015