Multiabrasive Ltd in Smethwick, B66 2JT

Description

Data updated on: 01-11-2023

Multiabrasive came into being in 2006 as a company enlisted under no 05974896, located at B66 2JT Smethwick at 15 Cornwall Road Industrial Estate. This firm has been in business for eighteen years and its official status is active. The company's classified under the NACE and SIC code 32990 which stands for Other manufacturing n.e.c.. The company's latest annual accounts were submitted for the period up to Friday 31st March 2023 and the most current confirmation statement was filed on Sunday 23rd October 2022.

There seems to be a group of two directors leading the following company at the moment, namely Lorraine C. and Jeffrey C. who have been carrying out the directors tasks since February 2014. To help the directors in their tasks, this specific company has been utilizing the skillset of Jeffrey C. as a secretary since 2006.

Jeffrey C. is the individual who controls this firm, owns 1/2 or less 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	2023-03-31	2023-10-01
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 118	178	453	6 292	23 596	9 775	3 512

Balance Sheet
Cash Bank On Hand							33 613	13 427
Current Assets	44 749	35 227	45 699	47 047	82 626	51 771	55 916	49 159	39 856	51 793	81 025	76 019	74 415	45 119
Debtors	21 867	21 159	25 441	30 009	56 673	23 081	17 803	31 232
Net Assets Liabilities							3 511	2 892	305	445	17 404	20 265	13 893	199
Other Debtors	1 372	1 100	1 700	2 000	2 160	2 340	9 222	9 079
Property Plant Equipment							15 976	21 286
Total Inventories							4 500	4 500
Cash Bank In Hand	13 082	6 568	16 258	12 038	22 953	24 690
Intangible Fixed Assets	1	1	1	1	1	1
Net Assets Liabilities Including Pension Asset Liability	1 118	178	453	6 292	23 596	9 775	3 512
Stocks Inventory	9 800	7 500	4 000	5 000	3 000	4 000
Tangible Fixed Assets	22 763	17 563	13 747	12 846	10 986	8 967
Trade Debtors	20 495	20 059	23 741	28 009	54 513	20 741

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 018	78	353	6 192	23 496	9 675
Shareholder Funds	1 118	178	453	6 292	23 596	9 775	3 512

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							47 689	34 139
Additions Other Than Through Business Combinations Property Plant Equipment								13 760
Bank Overdrafts							37 110	41 213
Creditors							68 381	67 553	70 205	75 812	91 601	78 850	78 763	44 920
Finance Lease Liabilities Present Value Total								5 425
Fixed Assets	22 764	17 564	13 748	12 847	10 987	8 968	15 977	21 286	30 654	24 464	27 980	23 096	18 241
Increase From Depreciation Charge For Year Property Plant Equipment								6 450
Net Current Assets Liabilities	-21 646	-17 386	-13 295	-6 555	12 609	807	-12 465	18 394	30 349	24 019	10 576	2 831	4 348	199
Other Creditors							13 446	3 633
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								20 000
Other Disposals Property Plant Equipment								22 000
Property Plant Equipment Gross Cost							63 665	55 425
Taxation Social Security Payable							8 656	10 704
Total Assets Less Current Liabilities	1 118	178	453	6 292	23 596	9 775	3 512	2 892	305	445	17 404	20 265	13 893	199
Trade Creditors Trade Payables							9 169	6 578
Trade Debtors Trade Receivables							8 581	22 153
Average Number Employees During Period									3	3	3	3	3	3
Director Remuneration					12 289	19 068
Director Remuneration Benefits Including Payments To Third Parties					12 289	19 068
Accruals Deferred Income Within One Year	3 201	4 514	3 982	4 536	3 860	3 570
Administrative Expenses	69 998	68 167	70 287	70 224	72 057	67 894
Cost Sales	29 201	30 197	31 627	29 923	36 088	29 084
Creditors Due Within One Year	66 395	52 613	58 994	53 602	70 017	50 964	68 381
Depreciation Tangible Fixed Assets Expense	7 539	5 815	4 551	3 416	3 436	2 245
Gross Profit Loss	88 340	78 467	113 474	94 373	136 241	91 286
Intangible Fixed Assets Cost Or Valuation	1	1	1	1	1	1
Number Shares Allotted	100	100	100	100	100	100
Operating Profit Loss	18 342	10 300	43 187	24 149	64 184	23 392
Other Creditors Due Within One Year	53 417	38 930	45 468	38 895	46 667	40 155
Par Value Share	1	1	1	1	1	1
Profit Loss For Period	14 040	7 660	34 275	19 539	51 304	18 579
Profit Loss On Ordinary Activities Before Tax	18 342	10 300	43 187	24 149	64 184	23 392
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Stocks Raw Materials Consumables	9 800	7 500	4 000	5 000	3 000	4 000
Tangible Fixed Assets Additions		615	735	2 515	1 576	226
Tangible Fixed Assets Cost Or Valuation	66 863	67 478	58 213	60 728	62 304	62 530
Tangible Fixed Assets Depreciation	44 100	49 915	44 466	47 882	51 318	53 563
Tangible Fixed Assets Depreciation Charged In Period		5 815	4 551	3 416	3 436	2 245
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			10 000
Tangible Fixed Assets Disposals			10 000
Taxation Social Security Due Within One Year	6 163	4 330	7 114	6 609	13 816	4 700
Tax On Profit Or Loss On Ordinary Activities	4 302	2 640	8 912	4 610	12 880	4 813
Total Dividend Payment	14 000	8 600	34 000	13 700	34 000	32 400
Trade Creditors Within One Year	3 614	4 839	2 430	3 562	5 674	2 539
Turnover Gross Operating Revenue	117 541	108 664	145 101	124 296	172 329	120 370

Company staff

Lorraine C.

Role: Director

Appointed: 18 February 2014

Latest update: 29 March 2024

Jeffrey C.

Role: Secretary

Appointed: 23 October 2006

Latest update: 29 March 2024

Jeffrey C.

Role: Director

Appointed: 23 October 2006

Latest update: 29 March 2024

People with significant control

Jeffrey C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	06 November 2023
Confirmation statement last made up date	23 October 2022

Annual Accounts 20 November 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	20 November 2012
Annual Accounts 04 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	04 October 2013
Annual Accounts 08 August 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	08 August 2014
Annual Accounts 25 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	25 September 2015
Annual Accounts 18 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	18 July 2016
Annual Accounts 23 August 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	23 August 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
Start Date For Period Covered By Report	2023-04-01
End Date For Period Covered By Report	2023-10-01
Annual Accounts
End Date For Period Covered By Report	31 March 2018

Multiabrasive Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lorraine C.

Jeffrey C.

Jeffrey C.

Fiaz K.

People with significant control

Jeffrey C.

Accounts Documents

Company filings

Filing category

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