Major Sheet Metals Limited in Batley, WF17 8LB

Description

Data updated on: 01-11-2023

The company is registered in Batley registered with number: 08292179. The company was established in the year 2012. The office of this company is situated at 483 Bradford Road . The zip code for this place is WF17 8LB. The enterprise's declared SIC number is 25110 which means Manufacture of metal structures and parts of structures. The latest filed accounts documents describe the period up to 2022-03-31 and the latest confirmation statement was submitted on 2022-11-13.

From the data we have gathered, this company was incorporated twelve years ago and has so far been guided by six directors, and out this collection of individuals two (Benjamin S. and Roger O.) are still listed as current directors.

The companies that control this firm include: Eastview Engineering Limited owns 1/2 or less of company shares and has 1/2 or less of voting rights. This business can be reached in Batley at Bradford Road, WF17 8LB and was registered as a PSC under the registration number 13539062.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	49 983	177	39

Balance Sheet
Cash Bank On Hand			67 340	65 848	12 129	62 706	32 081	108 339	4 433	2 787
Current Assets	229 886	189 818	256 703	201 245	153 924	170 498	178 275	170 926	337 403	311 268
Debtors	171 014	92 996	186 669	102 290	139 295	105 292	143 694	59 337	331 970	307 481
Net Assets Liabilities								61 042	56 917	1 628
Other Debtors									170 850	170 850
Property Plant Equipment			27 252	29 945	32 184	25 695	22 843	20 597	28 037
Total Inventories			2 694	33 107	2 500	2 500	2 500	3 250	1 000	1 000
Cash Bank In Hand	56 196	94 363	67 340
Intangible Fixed Assets	177 028	118 019	59 009
Net Assets Liabilities Including Pension Asset Liability	83	177	39
Stocks Inventory	2 676	2 459	2 694
Tangible Fixed Assets	17 666	15 152	27 252

Capital & Reserves
Called Up Share Capital	4	4	4
Profit Loss Account Reserve	79	173	35
Shareholder Funds	49 983	177	39

Other Financial Data
Accrued Liabilities			3 836	3 900	4 100	4 300	4 300	7 300	8 300	8 000
Accumulated Amortisation Impairment Intangible Assets			177 029	236 038	236 038	236 038	236 038	236 038	236 038
Accumulated Depreciation Impairment Property Plant Equipment			21 800	31 784	42 513	51 078	58 692	64 403	73 750	47 954
Average Number Employees During Period				8	8	8	8	8	8	7
Bank Borrowings Overdrafts			151	151	151				32 723	51 774
Corporation Tax Payable			36 354	33 434	16 042	38 211	54 317	15 254	7 576	4 951
Creditors			342 925	225 056	183 289	158 660	192 172	130 481	121 145	157 208
Dividends Paid					75 000	80 000	171 800	112 000	122 210
Finance Lease Liabilities Present Value Total			18 478	13 858	9 239	3 943
Fixed Assets	194 694	133 171	86 261	29 945	32 184	25 695	22 843	20 597	28 037	20 956
Increase From Amortisation Charge For Year Intangible Assets				59 009
Increase From Depreciation Charge For Year Property Plant Equipment				9 984	10 729	8 565	7 614	5 711	9 347	7 081
Intangible Assets			59 009
Intangible Assets Gross Cost			236 038	236 038	236 038	236 038	236 038	236 038	236 038
Net Current Assets Liabilities	-194 611	-132 994	-86 222	-23 811	-29 365	11 838	-13 897	40 445	150 025	137 880
Number Shares Issued Fully Paid					4	4	4	4	4	4
Other Taxation Social Security Payable			5 465	7 367	12 722	23 744	39 757	44 437	40 122	28 648
Par Value Share	1	1	1		1	1	1	1	1	1
Prepayments			10 732	10 462	10 398	10 470	16 466	10 358	17 431	16 698
Profit Loss					71 685	114 714	143 213	164 096	118 085
Property Plant Equipment Gross Cost			49 052	61 729	74 697	76 773	81 535	85 000	101 787
Total Additions Including From Business Combinations Property Plant Equipment				12 677	12 968	2 076	4 762	3 465	16 787
Total Assets Less Current Liabilities	83	177	39	6 134	2 819	37 533	8 946	61 042	178 062	158 836
Trade Creditors Trade Payables			92 456	81 807	81 565	57 932	93 784	62 284	96 298	80 015
Trade Debtors Trade Receivables			175 937	91 828	128 897	94 822	127 228	48 979	143 689	75 236
Other Creditors								448
Creditors Due Within One Year	374 597	322 812	342 925
Intangible Fixed Assets Additions	236 038
Intangible Fixed Assets Aggregate Amortisation Impairment	59 010	118 019	177 029
Intangible Fixed Assets Amortisation Charged In Period	59 010	59 009	59 010
Intangible Fixed Assets Cost Or Valuation	236 038	236 038	236 038
Number Shares Allotted	4	4	4
Share Capital Allotted Called Up Paid	4	4	4
Tangible Fixed Assets Additions	25 745	2 535	21 572
Tangible Fixed Assets Cost Or Valuation	25 695	28 230	49 052
Tangible Fixed Assets Depreciation	8 029	13 078	21 800
Tangible Fixed Assets Depreciation Charged In Period	8 029	5 049	9 085
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			363
Tangible Fixed Assets Disposals	50		750