Machines (u.k.) Limited, AB11 6DE

Description

Data updated on: 01-11-2023

Machines (u.k.) began its operations in the year 1999 as a Private Limited Company under the following Company Registration No.: SC193099. This business has been prospering for twenty six years and it's currently active. The company's office is based in Aberdeen city centre at 19 Bon Accord Crescent. You could also locate this business by its postal code of AB11 6DE. This company's Standard Industrial Classification Code is 28990 meaning Manufacture of other special-purpose machinery n.e.c.. The business latest annual accounts were submitted for the period up to Tuesday 28th February 2023 and the most current confirmation statement was submitted on Friday 3rd February 2023.

For twenty six years, the following firm has only been overseen by one director: Andre V. who has been with it since February 3, 1999. Furthermore, the managing director's responsibilities are often aided with by a secretary - Eve V., who was appointed by this firm in 1999.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28	2024-02-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-73 108	-73 693	-74 292	-74 885	-75 390

Balance Sheet
Cash Bank In Hand	2 814	2 671	2 356	2 056	2 102
Cash Bank On Hand						2 042	2 022	1 967	1 946	1 926	1 602	1 382	1 081
Current Assets	3 251	2 976	2 701	2 441	2 407	2 387	2 022	2 007	1 986	1 966	1 642	1 382
Debtors	437	305	345	385	305	345		40	40	40	40
Net Assets Liabilities Including Pension Asset Liability	-73 108	-73 693	-74 292	-74 885
Other Debtors						345		40	40	40	40
Tangible Fixed Assets	343	229	115	1

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-73 110	-73 695	-74 294	-74 887	-75 392
Shareholder Funds	-73 108	-73 693	-74 292	-74 885	-75 390

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 002	1 002	1 002	1 002	1 002	1 002	1 002	1 002
Average Number Employees During Period								1	1	1	1	1
Creditors						78 282	78 421	78 924	79 439	79 995	80 280	80 680	80 679
Creditors Due Within One Year	76 648	76 864	77 095	77 327	77 797
Net Current Assets Liabilities	-73 397	-73 888	-74 394	-74 886	-75 390	-75 895	-76 399	-76 917	-77 453	-78 029	-78 638	-79 298	-79 598
Number Shares Allotted		2	2	2	2
Other Creditors						78 282	78 421	78 924	79 439	79 995	80 280	80 680	80 680
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					1 002	1 002	1 002	1 002	1 002	1 002	1 002	1 002
Provisions For Liabilities Charges	54	34	13
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	1 002	1 002	1 002	1 002
Tangible Fixed Assets Depreciation	659	773	887	1 001	1 002
Tangible Fixed Assets Depreciation Charged In Period		114	114	114	1
Total Assets Less Current Liabilities	-73 054	-73 659	-74 279	-74 885	-75 390	-75 895	-76 399	-76 917	-77 453	-78 029	-78 638	-79 298	-79 598
Trade Creditors Trade Payables													-1

Company staff

Eve V.

Role: Secretary

Appointed: 01 October 1999

Latest update: 9 April 2025

Andre V.

Role: Director

Appointed: 03 February 1999

Latest update: 9 April 2025

People with significant control

Executives who have control over the firm are as follows: Andre V. owns 1/2 or less of company shares. Eve V. owns 1/2 or less of company shares.

Andre V.

Notified on 2 February 2017

Nature of control:

1/2 or less of shares

Eve V.

Notified on 2 February 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	17 February 2024
Confirmation statement last made up date	03 February 2023

Annual Accounts 10 October 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	10 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 March 2014
Annual Accounts 15 November 2016
Start Date For Period Covered By Report	01 March 2015
Date Approval Accounts	15 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts
Start Date For Period Covered By Report	01 March 2023
End Date For Period Covered By Report	29 February 2024
Annual Accounts
End Date For Period Covered By Report	28 February 2013
Annual Accounts 15 November 2015
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	15 November 2015
Annual Accounts
End Date For Period Covered By Report	29 February 2016
Annual Accounts
End Date For Period Covered By Report	28 February 2017
Annual Accounts 25 November 2013
Date Approval Accounts	25 November 2013

Machines (u.k.) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eve V.

Andre V.

Diane T.

People with significant control

Andre V.

Eve V.

Accounts Documents

Company filings

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