Massey Forging Limited in Lancashire, OL6 7LQ

Description

Data updated on: 01-11-2023

Registered as 05652917 nineteen years ago, Massey Forging Limited is categorised as a Private Limited Company. The firm's active mailing address is Booth Street Chambers, Ashton Under Lyne Lancashire. This business's registered with SIC code 28290, that means Manufacture of other general-purpose machinery n.e.c.. 2022-03-31 is the last time when account status updates were filed.

When it comes to this particular enterprise's directors directory, since 14th December 2005 there have been two directors: Alastair N. and John N.. What is more, the director's assignments are often supported by a secretary - John N., who was chosen by this company in 2005.

The companies that control this firm include: Massey ( F & M ) Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Ashton-Under-Lyne at 32 Booth Street, OL6 7LQ, Lancashire and was registered as a PSC under the registration number 08135456.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	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	127 430	76 218	88 962	91 661	96 286

Balance Sheet
Cash Bank In Hand	67 538	7 175	43 079	48 002	125 135
Cash Bank On Hand					125 135	220 244	139 139	72 785	97 655	272 182	158 045	130 426
Current Assets	220 579	121 194	245 080	287 810	365 350	521 839	331 564	230 932	298 093	439 861	300 908	304 436
Debtors	140 266	100 569	193 479	230 890	233 736	291 974	184 377	127 347	97 973	67 193	32 505	55 100
Net Assets Liabilities					96 286	106 518	120 097	80 024	50 577	50 459	51 115	52 005
Net Assets Liabilities Including Pension Asset Liability	127 430	76 218	88 962	91 661	96 286
Property Plant Equipment					73 313	60 410	53 722	47 307	39 381	77 944	68 481
Stocks Inventory	12 775	13 450	8 522	8 918	6 479
Tangible Fixed Assets	48 107	66 272	80 864	71 675	73 313
Total Inventories					6 479	9 621	8 048	30 800	102 465	100 486	110 358	118 910

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	127 330	76 118	88 862	91 561	96 186
Shareholder Funds	127 430	76 218	88 962	91 661	96 286

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					60 401	66 329	73 017	79 015	75 837	30 246	39 709	51 161
Average Number Employees During Period						7	7	7	6	5	5	5
Creditors					329 348	463 844	255 134	189 351	278 033	50 000	42 074	301 765
Creditors Due Within One Year	132 152	98 882	221 537	254 086	329 348
Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 744				56 722
Disposals Property Plant Equipment						6 975				81 279
Increase From Depreciation Charge For Year Property Plant Equipment						7 672	6 688	5 998		11 131	9 463	11 452
Net Current Assets Liabilities	88 427	22 312	23 543	33 724	36 002	57 995	76 430	41 581	20 060	31 379	33 572	2 671
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					133 714	126 739	126 739	126 322	115 218	108 190	108 190	141 725
Provisions For Liabilities Balance Sheet Subtotal					13 029	11 887	10 055	8 864	8 864	8 864	8 864	8 864
Provisions For Liabilities Charges	9 104	12 366	15 445	13 738	13 029
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		28 560	25 850	2 676	12 225
Tangible Fixed Assets Cost Or Valuation	67 482	96 042	121 892	121 489	133 714
Tangible Fixed Assets Depreciation	19 375	29 770	41 028	49 814	60 401
Tangible Fixed Assets Depreciation Charged In Period		10 395	11 258	9 621	10 587
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				835
Tangible Fixed Assets Disposals				3 079
Total Additions Including From Business Combinations Property Plant Equipment								19 583		74 251		33 535
Total Assets Less Current Liabilities	136 534	88 584	104 407	105 399	109 315	118 405	130 152	88 888	59 441	109 323	102 053	93 235

Company staff

Alastair N.

Role: Director

Appointed: 14 December 2005

Latest update: 16 January 2024

John N.

Role: Director

Appointed: 14 December 2005

Latest update: 16 January 2024

John N.

Role: Secretary

Appointed: 14 December 2005

Latest update: 16 January 2024

People with significant control

Massey ( F & M ) Holdings Limited

Address: Booth Street Chambers 32 Booth Street, Ashton-Under-Lyne, Lancashire, OL6 7LQ, United Kingdom

Legal authority Companies Acts

Legal form Limited Company

Country registered Uk

Place registered England & Wales

Registration number 08135456

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 17 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	17 September 2014
Annual Accounts 21 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 September 2015
Annual Accounts 14 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 September 2016
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
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 16 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16 September 2013

Massey Forging Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alastair N.

John N.

John N.

Irene H.

Business Information Research & Reporting Ltd

People with significant control

Massey ( F & M ) Holdings Limited

Accounts Documents

Company filings

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