Mould Tool Services (hampshire) Limited in Eastleigh, SO50 6BJ

Description

Data updated on: 01-11-2023

Mould Tool Services (hampshire) Limited with the registration number 09525401 has been operating on the market for 9 years. The Private Limited Company is officially located at 24 Church Road, Bishopstoke, Eastleigh and company's area code is SO50 6BJ. This business's SIC code is 28490 which means Manufacture of other machine tools. The business latest accounts cover the period up to 2022-04-30 and the most current confirmation statement was released on 2023-04-02.

Within this particular limited company, a variety of director's obligations have so far been done by Neil T. who was formally appointed 9 years ago.

Neil T. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	4 676	7 139	9 312	8 588	6 648	6 812	6 760	7 390
Current Assets	8 776	7 139			6 648	8 862	8 435	9 028
Net Assets Liabilities	570	22	1 264	235	-2 285	-1 546	-800	81
Property Plant Equipment	863	647	485	324	243	182	137	103
Total Inventories	4 100					2 050	1 675	1 638
Cash Bank In Hand	32
Net Assets Liabilities Including Pension Asset Liability	570
Stocks Inventory	4 100
Tangible Fixed Assets	863

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	569

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	287	503	665	826	907	968	1 013	1 047
Average Number Employees During Period	2	2	2	2	2	2	2	2
Creditors	8 896	7 635	8 441	8 615	9 130	10 555	9 346	9 031
Increase From Depreciation Charge For Year Property Plant Equipment		216	162	161	81	61	45	34
Net Current Assets Liabilities	-120	-496	871	-27	-2 482	-1 693	-911	-3
Other Creditors	1 301	1 137	967	1 228	1 422	1 218	1 400	1 077
Property Plant Equipment Gross Cost	1 150	1 150	1 150	1 150	1 150	1 150	1 150	1 150
Provisions For Liabilities Balance Sheet Subtotal	173	129	92	62	46	35	26	19
Taxation Social Security Payable	7 595	6 498	7 474	7 387	7 708	8 377	6 986	7 954
Total Assets Less Current Liabilities	743	151	1 356	297	-2 239	-1 511	-774	100
Trade Creditors Trade Payables						960	960
Capital Employed	570
Creditors Due Within One Year	8 896
Number Shares Allotted	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1
Provisions For Liabilities Charges	173
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	1 150
Tangible Fixed Assets Cost Or Valuation	1 150
Tangible Fixed Assets Depreciation	287
Tangible Fixed Assets Depreciation Charged In Period	287
Value Shares Allotted Increase Decrease During Period	1

Company staff

Neil T.

Role: Director

Appointed: 02 April 2015

Latest update: 11 April 2024

People with significant control

Neil T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	16 April 2024
Confirmation statement last made up date	02 April 2023

Annual Accounts 31 December 2016
Start Date For Period Covered By Report	2015-04-06
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023

Mould Tool Services (hampshire) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil T.

People with significant control

Neil T.

Accounts Documents

Company filings

Filing category

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