Machine Technology Limited in London, N3 2LB

Description

Data updated on: 01-11-2023

Registered at 6 The Avenue, London N3 2LB Machine Technology Limited is categorised as a Private Limited Company issued a 00838106 registration number. The company was established on Thursday 18th February 1965. The firm's registered with SIC code 33120 and their NACE code stands for Repair of machinery. The firm's most recent annual accounts describe the period up to 2022-12-31 and the most recent confirmation statement was submitted on 2023-09-03.

We have a single director currently overseeing this firm, specifically Christiane D. who has been doing the director's tasks since Thursday 18th February 1965. The firm had been overseen by Bernard D. until two years ago. Additionally another director, including Christiane D. quit twenty seven years ago. In order to support the directors in their duties, this specific firm has been utilizing the skills of Gillian A. as a secretary for the last eighteen years.

Christiane D. 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	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	408 486	416 523	422 372	423 042

Balance Sheet
Cash Bank On Hand				254 700	270 149		491 088	514 465
Current Assets	241 263	270 451	295 959	305 432	331 640	570 673	548 671	565 694	546 056	528 415	695 806
Debtors	11 344	35 369	11 583	15 112	26 873		26 098	16 091
Net Assets Liabilities				423 042	1 165 514	1 222 519	1 188 775	1 199 406	1 179 840	1 160 469	1 217 505
Other Debtors							3 035	14
Property Plant Equipment				127 995	843 683		653 583	647 269
Total Inventories				35 620	34 618		31 485	35 138
Cash Bank In Hand	189 182	193 341	245 433	254 700
Stocks Inventory	40 737	41 741	38 943	35 620
Tangible Fixed Assets	173 840	157 057	140 276	127 995
Net Assets Liabilities Including Pension Asset Liability		416 523	422 372	423 042

Capital & Reserves
Called Up Share Capital	81	135	135	135
Profit Loss Account Reserve	284 351	292 388	298 237	298 907
Shareholder Funds	408 486	416 523	422 372	423 042

Other Financial Data
Accrued Liabilities Deferred Income							10 738	8 956
Accumulated Depreciation Impairment Property Plant Equipment				230 346	239 658		195 286	201 600
Average Number Employees During Period							1	1	1	1	1
Creditors				10 385	9 809	8 051	13 479	13 557	7 171	8 476	118 831
Depreciation Amortisation Impairment Expense					9 312	6 314	6 314	6 314	6 314	425
Fixed Assets		157 057	140 276	127 995	843 683	659 897	653 583	647 269	640 955	640 530	640 530
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income					725 000
Increase From Depreciation Charge For Year Property Plant Equipment					9 312			6 314
Net Current Assets Liabilities	234 646	259 466	282 096	295 047	321 831	562 622	535 192	552 137	538 885	519 939	576 975
Other Creditors								48
Other Operating Expenses Format2					29 501	49 849	37 865	40 702	47 142	21 489	30 932
Other Operating Income Format2					78 467	1 498	2 310	3 026	970	27	401
Prepayments Accrued Income							16 942	15 173
Profit Loss					17 472	5	3 017	10 631	-22 860	-19 374	57 039
Property Plant Equipment Gross Cost				358 341	1 083 341		848 869	848 869
Raw Materials Consumables Used					101 180	95 460	42 955	60 855	51 141	64 235	396 566
Staff Costs Employee Benefits Expense					33 020	33 014	32 987	32 958	27 816	26 095	27 232
Taxation Social Security Payable							2 741	4 553
Tax Tax Credit On Profit Or Loss On Ordinary Activities					6 259	1 164	1 912	3 748			8 658
Total Assets Less Current Liabilities	408 486	416 523	422 372	423 042	1 165 514	1 222 519	1 188 775	1 199 406	1 179 840	1 160 469	1 217 505
Total Increase Decrease From Revaluations Property Plant Equipment					725 000
Trade Debtors Trade Receivables							6 121	904
Turnover Revenue					118 277	115 349	122 740	152 182	108 583	92 843	520 026
Creditors Due Within One Year	6 617	10 985	13 863	10 385
Number Shares Allotted		135	81	81
Par Value Share		1	0	0
Revaluation Reserve	124 000	124 000	124 000	124 000
Share Capital Allotted Called Up Paid	81	135	135	135
Share Premium Account	54	54
Tangible Fixed Assets Cost Or Valuation	358 341	358 341	358 341	358 341
Tangible Fixed Assets Depreciation	184 501	201 284	218 065	230 346
Tangible Fixed Assets Depreciation Charged In Period		16 783	16 781	12 281
Administrative Expenses			87 243	88 932
Cost Sales			92 252	35 819
Gross Profit Loss			97 634	90 640
Operating Profit Loss			10 391	1 708
Other Interest Receivable Similar Income			1 802	1 702
Profit Loss For Period			5 849	670
Profit Loss On Ordinary Activities Before Tax			12 193	3 410
Tax On Profit Or Loss On Ordinary Activities			6 344	2 740
Turnover Gross Operating Revenue			189 886	126 459

Company staff

Gillian A.

Role: Secretary

Appointed: 31 May 2006

Latest update: 9 March 2024

Christiane D.

Role: Director

Appointed: 30 December 1997

Latest update: 9 March 2024

Christiane D.

Role: Secretary

Appointed: 30 December 1997

Latest update: 9 March 2024

Bernard D.

Role: Director

Appointed: 31 May 2006

Resigned: 01 December 2022

Latest update: 9 March 2024

Christiane D.

Role: Director

Appointed: 12 September 1991

Resigned: 29 October 1997

Latest update: 9 March 2024

Simon D.

Role: Director

Appointed: 12 September 1991

Resigned: 05 June 2006

Latest update: 9 March 2024

People with significant control

Christiane D.

Notified on 31 May 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	17 September 2024
Confirmation statement last made up date	03 September 2023

Annual Accounts 24 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	24 September 2014
Annual Accounts 18 September 2015
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	18 September 2015
Annual Accounts 18 May 2016
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	18 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Machine Technology Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian A.

Christiane D.

Christiane D.

Bernard D.

Christiane D.

Simon D.

People with significant control

Christiane D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Machine Technology Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian A.

Christiane D.

Christiane D.

Bernard D.

Christiane D.

Simon D.

People with significant control

Christiane D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

Accountant/Auditor,
2013