Milking Machine Testing & Servicing Limited in Haverfordwest, SA61 1PX

Description

Data updated on: 01-11-2023

Registered with number 06150516 17 years ago, Milking Machine Testing & Servicing Limited is categorised as a Private Limited Company. The firm's present registration address is Williamston House, 7 Goat Street Haverfordwest. This company's SIC and NACE codes are 96090 and their NACE code stands for Other service activities not elsewhere classified. Milking Machine Testing & Servicing Ltd filed its account information for the period that ended on 2022-12-31. The firm's most recent confirmation statement was submitted on 2023-03-12.

Given this particular firm's size, it was vital to formally appoint additional executives: Nicola C. and Stephen C. who have been participating in joint efforts since March 2007 to exercise independent judgement of this firm. To support the directors in their duties, the firm has been using the skills of Nicola C. as a secretary since March 2007.

Stephen C. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 836	22	-9 207	2 395	6 636	7 509

Balance Sheet
Cash Bank In Hand	292	11 156	14 037	5 871	5 972	6 438
Cash Bank On Hand						6 438	10 343	30 118	2 739	1 091	5 191	15 953	11 570
Current Assets	14 436	40 056	39 585	10 978	24 330	28 669	43 690	64 547	30 095	36 309	70 305	71 233	86 929
Debtors	1 633	292	456	1 807	18 358	13 637	23 923	22 315	16 936	16 400	52 594	43 520	65 579
Net Assets Liabilities						7 509	17 293	19 401	103	152	99	145	1 702
Net Assets Liabilities Including Pension Asset Liability	-3 836	22	-9 207	2 395	6 636	7 509
Property Plant Equipment						6 623	4 919	3 577	2 603	1 831	6 370	4 778	3 882
Stocks Inventory	12 511	28 608	25 092	3 300		8 594
Tangible Fixed Assets	1 108	831	1 077	10 593	7 919	6 623
Total Inventories						8 594	9 424	12 114	10 420	18 818	12 520	11 760	9 780

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	-3 846	12	-9 217	2 385	6 626	7 499
Shareholder Funds	-3 836	22	-9 207	2 395	6 636	7 509

Other Financial Data
Amount Specific Advance Or Credit Directors							278	290	998	4 523	19 072	21 265	21 135
Amount Specific Advance Or Credit Made In Period Directors								18 279	33 648	31 261	30 089	23 609	26 442
Amount Specific Advance Or Credit Repaid In Period Directors								18 291	32 360	27 736	15 540	21 416	26 572
Accumulated Depreciation Impairment Property Plant Equipment						8 869	10 573	11 915	12 889	13 661	15 785	17 377	18 273
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						4 997	30 332	9 076	32 100	37 640	30 000	25 713	21 368
Creditors Due After One Year	1 743	429		10 708	7 852	4 997
Creditors Due Within One Year	17 637	40 436	49 869	8 468	17 761	21 461
Increase From Depreciation Charge For Year Property Plant Equipment							1 704	1 342	974	772	2 124	1 592	896
Net Current Assets Liabilities	-3 201	-380	-10 284	2 510	6 569	7 208	13 358	25 580	-2 005	-1 331	24 939	21 988	19 926
Number Shares Allotted		3	3	3	3	3
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						15 492	15 492	15 492	15 492	15 492	22 155	22 155
Provisions For Liabilities Balance Sheet Subtotal						1 325	984	680	495	348	1 210	908	738
Provisions For Liabilities Charges						1 325
Share Capital Allotted Called Up Paid	3	3	3	3	3	3
Tangible Fixed Assets Additions			681	13 720		1 091
Tangible Fixed Assets Cost Or Valuation	4 436	4 436	4 181	14 401	14 401	15 492
Tangible Fixed Assets Depreciation	3 328	3 605	3 104	3 808	6 482	8 869
Tangible Fixed Assets Depreciation Charged In Period		277	435	3 581	2 674	2 387
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			936	2 877
Tangible Fixed Assets Disposals			936	3 500
Total Assets Less Current Liabilities	-2 093	451	-9 207	13 103	14 488	13 831	18 277	29 157	598	500	31 309	26 766	23 808
Total Additions Including From Business Combinations Property Plant Equipment											6 663

Company staff

Nicola C.

Role: Director

Appointed: 12 March 2007

Latest update: 4 March 2024

Nicola C.

Role: Secretary

Appointed: 12 March 2007

Latest update: 4 March 2024

Stephen C.

Role: Director

Appointed: 12 March 2007

Latest update: 4 March 2024

People with significant control

Stephen C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	26 March 2024
Confirmation statement last made up date	12 March 2023

Annual Accounts 11 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	11 December 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 December 2015
Annual Accounts 6 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	6 December 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 2019
End Date For Period Covered By Report	31 March 2020
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 December 2022
Annual Accounts 20 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	20 December 2012
Annual Accounts 20 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 December 2013

Milking Machine Testing & Servicing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola C.

Nicola C.

Stephen C.

7side Secretarial Limited

7side Nominees Limited

People with significant control

Stephen C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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Milking Machine Testing & Servicing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola C.

Nicola C.

Stephen C.

7side Secretarial Limited

7side Nominees Limited

People with significant control

Stephen C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014