Huddersfield Sheet Metal Ltd in Huddersfield, HD1 3PY

Description

Data updated on: 01-11-2023

The exact day this firm was founded is 2012-04-16. Started under 08031785, it is listed as a Private Limited Company. You can contact the headquarters of the firm during office hours under the following address: Unit 11 Bath Mills Albert Street Lockwood, HD1 3PY Huddersfield. This firm's Standard Industrial Classification Code is 25990 and has the NACE code: Manufacture of other fabricated metal products n.e.c.. 2022-04-30 is the last time when account status updates were reported.

Within this limited company, a number of director's tasks have so far been performed by Phillip F. and Marcus N.. Within the group of these two managers, Phillip F. has administered limited company the longest, having become one of the many members of company's Management Board 12 years ago.

Marcus N. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	446	482

Balance Sheet
Cash Bank On Hand			3 069	9 260	13 594	17 964	23 110	49 601
Current Assets	20 277	25 419	53 166	67 648	35 971	87 534	133 215	140 619
Debtors	11 071	18 633	42 097	50 388	18 377	65 570	103 105	84 018
Net Assets Liabilities			23 725	26 311	1 952	602	164	36 631
Other Debtors				796	1 876	1 817	1 675	2 146
Property Plant Equipment			2 470	5 662	9 455	29 709	26 389	16 239
Total Inventories			8 000	8 000	4 000	4 000	7 000	7 000
Cash Bank In Hand	8 206	4 786
Net Assets Liabilities Including Pension Asset Liability	446	482
Stocks Inventory	1 000	2 000
Tangible Fixed Assets	15 685	12 524

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	346	382
Shareholder Funds	446	482

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			33 968	36 496	40 581	45 423	58 792	71 337
Additions Other Than Through Business Combinations Property Plant Equipment					7 878	31 796	10 049	2 395
Average Number Employees During Period			4	4	4	5	5	5
Bank Borrowings						50 000	32 594	22 598
Bank Overdrafts							9 996	9 996
Creditors			31 442	45 923	41 678	60 996	121 832	95 392
Fixed Assets	15 685	12 524	2 470	5 662
Increase From Depreciation Charge For Year Property Plant Equipment				2 528	4 085	11 542	13 369	12 545
Net Current Assets Liabilities	-15 239	-12 042	21 724	21 725	-5 707	26 538	11 383	45 227
Other Creditors				5 514	12 358	1 977	22 334	6 209
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						6 700
Other Disposals Property Plant Equipment						6 700
Property Plant Equipment Gross Cost			36 438	42 158	50 036	75 132	85 181	87 576
Provisions For Liabilities Balance Sheet Subtotal			469	1 076	1 796	5 645	5 014	2 237
Taxation Social Security Payable				24 346	26 735	19 427	28 270	50 517
Total Additions Including From Business Combinations Property Plant Equipment				5 720
Total Assets Less Current Liabilities	446	482	24 194	27 387	3 748	56 247	37 772	61 466
Trade Creditors Trade Payables				16 063	2 585	39 592	61 232	28 670
Trade Debtors Trade Receivables				49 592	16 501	63 753	101 430	81 872
Creditors Due Within One Year	35 516	37 461
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		4 850
Tangible Fixed Assets Cost Or Valuation	27 196	32 046
Tangible Fixed Assets Depreciation	11 511	19 522
Tangible Fixed Assets Depreciation Charged In Period		8 011

Company staff

Phillip F.

Role: Director

Appointed: 16 April 2012

Latest update: 11 April 2024

Marcus N.

Role: Director

Appointed: 16 April 2012

Latest update: 11 April 2024

People with significant control

Marcus N.

Notified on 24 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts 3 December 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	3 December 2015
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2020

Huddersfield Sheet Metal Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Phillip F.

Marcus N.

People with significant control

Marcus N.

Accounts Documents

Company filings

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