Makefast Limited in Powys, SY16 4LE

Description

Data updated on: 01-11-2023

Makefast has been on the market for at least fifty years. Registered under 01165517, this firm is considered a Private Limited Company. You may find the office of the company during office times at the following address: 31 Mochdre Industrial Estate Newtown, SY16 4LE Powys. Makefast Limited was known 5 years from now under the name of Make Fast. This business's classified under the NACE and SIC code 25990, that means Manufacture of other fabricated metal products n.e.c.. The business most recent accounts cover the period up to 2022-03-31 and the most recent annual confirmation statement was released on 2022-12-31.

The enterprise has two trademarks, all are still in use. The first trademark was accepted in 2014. The one which will expire first, that is in September, 2023 is UK00003022988.

Current directors listed by the following company are: Michael B. appointed on 2007-12-01, Christopher B. appointed in 2007, Mark H. appointed seventeen years ago and 3 others listed below.

Previous company's names
Makefast Limited 2019-01-22
Make Fast Limited 1974-04-03

Trademark UK00003022988

Trademark image:
Status:	Registered
Filing date:	2013-09-20
Date of entry in register:	2014-01-17
Renewal date:	2023-09-20
Owner name:	Makefast Ltd
Owner address:	Makefast Ltd, Unit 30-31, Mochdre Industrial Estate, Mochdre, NEWTOWN, United Kingdom, SY16 4LE

Trademark UK00003028408

Trademark image:
Status:	Application Published
Filing date:	2013-10-29
Owner name:	Makefast Ltd
Owner address:	Makefast Ltd, Unit 30-31, Mochdre Industrial Estate, Mochdre, NEWTOWN, United Kingdom, SY16 4LE

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 405 109	1 611 048	1 726 742	1 944 541

Balance Sheet
Cash Bank In Hand	41 346	50 763	52 415	35 127
Cash Bank On Hand					55 210	32 172	31 489	37 630
Current Assets	1 686 549	1 755 689	2 060 119	2 163 171	2 443 888	2 743 926	3 264 212	3 774 761
Debtors	813 086	687 211	955 450	1 011 744	1 151 320	1 157 900	1 565 214	1 788 044
Net Assets Liabilities					2 535 630	2 809 621	3 082 381	3 233 196
Net Assets Liabilities Including Pension Asset Liability	1 405 109	1 611 048	1 726 742	1 944 541
Other Debtors					67 919	56 754	92 690	9 111
Property Plant Equipment					1 237 968	1 393 020	1 742 960	2 203 981
Stocks Inventory	832 117	1 017 715	1 052 254	1 116 300
Tangible Fixed Assets	1 237 492	1 279 318	1 188 243	1 124 488
Total Inventories					1 237 358	1 553 854	1 667 510	1 949 087

Capital & Reserves
Called Up Share Capital	15 000	15 000	15 000	15 000
Profit Loss Account Reserve	1 383 009	1 588 948	1 704 642	1 922 441
Shareholder Funds	1 405 109	1 611 048	1 726 742	1 944 541

Other Financial Data
Audit Fees Expenses								7 762
Director Remuneration							303 362	365 409
Number Directors Accruing Benefits Under Money Purchase Scheme							3	3
Accruals Deferred Income	18 998	15 398	11 798	28 198
Accrued Liabilities							29 861	106 168
Accrued Liabilities Not Expressed Within Creditors Subtotal					61 218	48 943	37 666	26 389
Accumulated Amortisation Impairment Intangible Assets					2 800	2 800	8 373	22 314
Accumulated Depreciation Impairment Property Plant Equipment					2 406 330	2 621 484	2 898 868	3 156 454
Additional Provisions Increase From New Provisions Recognised								-18 393
Amortisation Expense Intangible Assets								13 941
Amounts Owed By Group Undertakings					41 007	41 862	41 862	41 862
Applicable Tax Rate							19	19
Average Number Employees During Period					60	70	79
Bank Borrowings					136 657	72 861	621 292	552 844
Bank Borrowings Overdrafts					60 345	281 696	532 021	463 573
Bank Overdrafts					94 514	208 835	335 138	343 302
Comprehensive Income Expense							272 760	150 815
Corporation Tax Payable							48 764
Corporation Tax Recoverable								48 764
Creditors					116 300	111 918	585 357	841 769
Creditors Due After One Year	776 479	609 704	548 434	355 421
Creditors Due Within One Year	694 873	768 234	937 428	941 132
Current Tax For Period							48 764	3 810
Depreciation Expense Property Plant Equipment							207 533	174 371
Disposals Decrease In Depreciation Impairment Property Plant Equipment						16 351		18 665
Disposals Property Plant Equipment						16 351		18 665
Finance Lease Liabilities Present Value Total					55 955	111 918	53 336	378 196
Finance Lease Payments Owing Minimum Gross							109 230	167 618
Fixed Assets	1 246 508	1 288 334	1 197 259	1 133 504	1 259 095	1 414 147	1 977 247	2 438 268
Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax							-413	-654
Further Item Interest Expense Component Total Interest Expense							14 064	21 335
Further Operating Expense Item Component Total Operating Expenses							-12 275	-18 687
Future Finance Charges On Finance Leases							16 464	51 716
Gain Loss On Disposals Property Plant Equipment								4 750
Government Grants Payable							11 277	11 277
Increase Decrease In Property Plant Equipment						220 265	50 750	579 686
Increase From Amortisation Charge For Year Intangible Assets								13 941
Increase From Depreciation Charge For Year Property Plant Equipment						231 505	277 384	276 251
Intangible Assets								125 465
Intangible Assets Gross Cost					2 800	2 800	8 373	147 779
Intangible Fixed Assets Aggregate Amortisation Impairment	2 800	2 800	2 800
Intangible Fixed Assets Cost Or Valuation	2 800	2 800	2 800
Interest Expense On Bank Overdrafts							4 013	4 067
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts							9 692	16 571
Interest Payable Similar Charges Finance Costs							57 762	41 973
Investments Fixed Assets	9 016	9 016	9 016	9 016	21 127	21 127	234 287	234 287
Investments In Group Undertakings							213 160	213 160
Merchandise							1 403 670	1 789 025
Net Assets Liabilities Subsidiaries					-7 300	-39 184	-62 593	-79 530
Net Current Assets Liabilities	991 676	987 455	1 122 691	1 222 039	1 502 332	1 611 550	1 764 979	1 751 404
Number Shares Allotted		15 000	15 000	15 000
Number Shares Issued Fully Paid								15 000
Other Creditors					79 777	100 394	9 787	4 041
Other Deferred Tax Expense Credit							-18 393	49 869
Other Investments Other Than Loans					21 127	21 127	21 127	21 127
Other Taxation Social Security Payable					27 384	22 487	57 230	73 459
Par Value Share		1	1	1
Pension Other Post-employment Benefit Costs Other Pension Costs							15 548	36 880
Percentage Class Share Held In Subsidiary						76		95
Prepayments							86 497	91 770
Profit Loss							264 672	150 815
Profit Loss On Ordinary Activities Before Tax							343 378	211 473
Profit Loss Subsidiaries					7 300	22 192	25 113	1 894
Property Plant Equipment Gross Cost					3 644 298	4 014 504	4 641 828	5 360 435
Provisions							55 215	36 822
Provisions For Liabilities Balance Sheet Subtotal					48 279	55 215	36 822	88 318
Provisions For Liabilities Charges	37 598	39 639	32 976	27 383
Recoverable Value-added Tax								154 085
Revaluation Reserve	7 100	7 100	7 100	7 100
Secured Debts	823 362	823 362	851 414	511 633
Share Capital Allotted Called Up Paid	15 000	15 000	15 000	15 000
Social Security Costs							188 189	253 275
Staff Costs Employee Benefits Expense							2 474 194	3 232 221
Tangible Fixed Assets Additions		209 823	87 659	120 126
Tangible Fixed Assets Cost Or Valuation	2 861 774	3 071 597	3 152 103	3 253 904
Tangible Fixed Assets Depreciation	1 624 282	1 792 279	1 963 860	2 129 416
Tangible Fixed Assets Depreciation Charged In Period		167 997	176 758	183 881
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			5 177	18 325
Tangible Fixed Assets Disposals			7 153	18 325
Tax Expense Credit Applicable Tax Rate							65 242	40 180
Tax Increase Decrease From Effect Capital Allowances Depreciation							4 081	10 389
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss							350	1 284
Tax Tax Credit On Profit Or Loss On Ordinary Activities							78 706	36 383
Total Additions Including From Business Combinations Intangible Assets								139 406
Total Additions Including From Business Combinations Property Plant Equipment						386 557	627 324	737 272
Total Assets Less Current Liabilities	2 238 184	2 275 789	2 319 950	2 355 543	2 761 427	3 025 697	3 742 226	4 189 672
Total Borrowings					321 971	478 344	1 108 755	1 426 482
Total Current Tax Expense Credit							97 099	-13 486
Trade Creditors Trade Payables					628 724	643 069	867 681	1 243 699
Trade Debtors Trade Receivables					1 042 394	1 059 284	1 430 662	1 442 452
Turnover Revenue							6 852 798	8 552 360
Wages Salaries							2 270 457	2 942 066
Work In Progress							263 840	160 062

Company staff

Michael B.

Role: Director

Appointed: 01 December 2007

Latest update: 1 March 2024

Christopher B.

Role: Director

Appointed: 01 December 2007

Latest update: 1 March 2024

Mark H.

Role: Director

Appointed: 01 December 2007

Latest update: 1 March 2024

Brenda B.

Role: Director

Appointed: 31 December 1990

Latest update: 1 March 2024

Thomas B.

Role: Director

Appointed: 31 December 1990

Latest update: 1 March 2024

David C.

Role: Director

Appointed: 31 December 1990

Latest update: 1 March 2024

People with significant control

Executives who have control over this firm are as follows: David C. owns 1/2 or less of company shares. Brenda B. owns 1/2 or less of company shares. Thomas B. owns 1/2 or less of company shares.

David C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Brenda B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Thomas B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 20 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	20 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 7 November 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	7 November 2012
Annual Accounts 9 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	9 December 2013

Makefast Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003022988

Trademark UK00003028408

Financial data based on annual reports

Company staff

Michael B.

Christopher B.

Mark H.

Brenda B.

Thomas B.

David C.

Brenda B.

People with significant control

David C.

Brenda B.

Thomas B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

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Makefast Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003022988

Trademark UK00003028408

Financial data based on annual reports

Company staff

Michael B.

Christopher B.

Mark H.

Brenda B.

Thomas B.

David C.

Brenda B.

People with significant control

David C.

Brenda B.

Thomas B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2014