Machinery Movement Wales Ltd in Maesycwmmer, CF82 7SN

Description

Data updated on: 01-11-2023

This company is situated in Maesycwmmer with reg. no. 08603374. It was set up in 2013. The office of the company is located at Ffynnon Y Gwaed Farm Mountain Road. The zip code for this location is CF82 7SN. This firm's registered with SIC code 32990, that means Other manufacturing n.e.c.. July 31, 2022 is the last time company accounts were reported.

With three job announcements since Friday 14th August 2015, Machinery Movement Wales has been relatively active on the employment market. On Friday 27th November 2015, it was searching for new workers for a full time Apprentice Welder position in Hengoed, and on Friday 14th August 2015, for the vacant position of a full time Apprentice Fabricator in Hengoed. As of yet, they have searched for candidates for the Welder / Fabricator posts.

Concerning this firm, a variety of director's obligations have so far been carried out by Seaune H. who was appointed in 2013.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	61 375	72 255	72 837

Balance Sheet
Cash Bank On Hand			73 425	14 672
Current Assets	33 833	100 061	103 801	84 106	129 697	145 104	127 805	164 158	169 086	153 798
Debtors	5 663	30 225	27 276	26 334
Net Assets Liabilities			72 837	47 739	65 679	53 733	48 505	31 324	102 891	91 256
Property Plant Equipment			33 270	28 232
Total Inventories			3 100	43 100
Cash Bank In Hand		41 666	73 425
Net Assets Liabilities Including Pension Asset Liability	61 375	72 255	72 837
Stocks Inventory	28 170	28 170	3 100
Tangible Fixed Assets	32 280	36 058	33 270

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	5 886	25 904	28 988
Shareholder Funds	61 375	72 255	72 837

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			13 361	18 399
Average Number Employees During Period						8	8	7	7	1
Creditors			51 156	58 427	87 837	87 837	124 390	148 691	101 043	77 880
Fixed Assets	32 280	36 058	33 270	28 232	23 819	39 469	45 090	39 969	34 848	29 844
Increase From Depreciation Charge For Year Property Plant Equipment				5 038
Net Current Assets Liabilities	29 095	53 129	52 645	25 679	41 860	14 264	3 415	15 467	68 043	75 918
Property Plant Equipment Gross Cost			46 631	46 631
Total Assets Less Current Liabilities	61 375	89 187	85 915	53 911	65 679	65 679	48 505	55 436	102 891	105 762
Creditors Due After One Year		16 932	13 078
Creditors Due Within One Year	4 738	46 932	51 156
Other Aggregate Reserves	55 488	46 350	43 848
Tangible Fixed Assets Additions	35 790	13 031	2 250
Tangible Fixed Assets Cost Or Valuation	35 790	44 381	46 631
Tangible Fixed Assets Depreciation	3 510	8 323	13 361
Tangible Fixed Assets Depreciation Charged In Period	3 510	4 813	5 038
Tangible Fixed Assets Increase Decrease From Transfers Between Items		-4 440

Company staff

Seaune H.

Role: Secretary

Appointed: 09 July 2013

Latest update: 25 January 2024

Seaune H.

Role: Director

Appointed: 09 July 2013

Latest update: 25 January 2024

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	23 July 2024
Confirmation statement last made up date	09 July 2023

Annual Accounts 24 April 2015
Start Date For Period Covered By Report	2013-07-09
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	24 April 2015
Annual Accounts 18 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	18 April 2016
Annual Accounts 21 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	21 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Apprentice Welder in Hengoed, posted on Friday 27th November 2015
Region / City	Wales, Hengoed
Industry	Uncategorised manufacturing services
Job type	full time
Career level	entry level employees
Education level	a CSE or its equivalent


Welder / Fabricator in Hengoed, posted on Monday 19th October 2015
Region / City	Wales, Hengoed
Industry	Uncategorised manufacturing services
Job type	full time
Career level	none
Education level	a CSE or its equivalent


Apprentice Fabricator in Hengoed, posted on Friday 14th August 2015
Region / City	Wales, Hengoed
Industry	Other manufacturing services
Salary	From £5.13 to £6.50 per hour
Job type	full time
Career level	entry level employees
Education level	a CSE or its equivalent
Application by email	mmwwales@gmail.com
Job reference code	MMWFB1

Apprentice Welder in Hengoed, posted on Friday 27th November 2015

Region / City

Wales, Hengoed

Industry

Uncategorised manufacturing services

Job type

full time

Career level

entry level employees

Education level

a CSE or its equivalent

Welder / Fabricator in Hengoed, posted on Monday 19th October 2015

Region / City

Wales, Hengoed

Industry

Uncategorised manufacturing services

Job type

full time

Career level

none

Education level

a CSE or its equivalent

Apprentice Fabricator in Hengoed, posted on Friday 14th August 2015

Region / City

Wales, Hengoed

Industry

Other manufacturing services

Salary

From £5.13 to £6.50 per hour

Job type

full time

Career level

entry level employees

Education level

a CSE or its equivalent

Application by email

mmwwales@gmail.com

Job reference code

MMWFB1

Machinery Movement Wales Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Seaune H.

Seaune H.

Accounts Documents

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