Perfect Bore Manufacturing Limited in East Portway Ind Estate Andover, SP10 3TZ

Description

Data updated on: 01-11-2023

Perfect Bore Manufacturing Limited 's been on the market for at least 21 years. Started with Registered No. 04979190 in the year 2003, the company is located at Unit 3 Hunstrete House, East Portway Ind Estate Andover SP10 3TZ. This firm's Standard Industrial Classification Code is 25620 meaning Machining. Perfect Bore Manufacturing Ltd filed its latest accounts for the financial period up to Wednesday 30th November 2022. Its most recent annual confirmation statement was submitted on Tuesday 22nd November 2022.

Perfect Bore Manufacturing Ltd is a small-sized vehicle operator with the licence number OH1080232. The firm has one transport operating centre in the country. In their subsidiary in Andover on Hunstrete House, 2 machines are available.

On Fri, 1st Aug 2014, the firm was seeking a cnc lathe setter/operator/programmer to fill a full time vacancy in Andover, South East/Southern. They offered an overtime with salary from £24375 to £31200 per year. The offered job required experienced worker and a GCSE. To apply for the job, the candidates were asked to email the company at the following address: stephen.cahill@pbm-ltd.comincluding job offer number pbm2.

We have a team of three directors running this company at the moment, including Arnold L., William L. and Darren L. who have been doing the directors tasks since 2019.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency

Balance Sheet
Cash Bank On Hand	43 445	32 448	249 809	857 249	757 336	782 219	1 547 356
Current Assets	1 127 271	1 402 664	1 666 159	1 860 910	2 045 602	3 132 671	3 285 792
Debtors	920 107	1 200 999	1 179 952	820 257	1 055 640	2 163 185	1 548 569
Net Assets Liabilities	1 225 912	1 604 413	1 912 052	1 961 865	2 244 489	3 066 497	3 146 655
Other Debtors	118 359	77 295	130 991	136 023	174 507	696 277	153 532
Property Plant Equipment	1 463 395	1 532 003	1 622 469	1 528 991	1 391 662	1 486 496
Total Inventories	163 719	169 217	236 398	183 404	232 626	187 267	189 867

Other Financial Data
Amount Specific Advance Or Credit Directors						200 000
Amount Specific Advance Or Credit Made In Period Directors						200 000
Amount Specific Advance Or Credit Repaid In Period Directors							200 000
Accumulated Amortisation Impairment Intangible Assets	177 506	177 506	177 506	177 506	177 506	177 506
Accumulated Depreciation Impairment Property Plant Equipment	2 522 929	2 716 865	2 867 327	3 148 612	3 470 359	3 632 092	76 852
Average Number Employees During Period	58	62	63	56	50	61	67
Bank Borrowings	214 957	201 147
Bank Borrowings Overdrafts	505 718	338 275		45 833	36 071	26 465	16 465
Bank Overdrafts	290 761	137 128
Consideration Received For Shares Issued Specific Share Issue			1
Creditors	15 712	80 567	408 984	386 011	268 434	317 740	157 855
Disposals Decrease In Depreciation Impairment Property Plant Equipment		15 455	90 786	9 937		26 187	48
Disposals Property Plant Equipment		15 455	391 456	20 235		81 281	161 174
Finance Lease Liabilities Present Value Total	15 712	80 567	408 984	90 611	107 815	83 483	141 390
Fixed Assets	1 463 395	1 532 003	1 622 469	1 528 991	1 391 662	1 486 496	1 464 951
Future Minimum Lease Payments Under Non-cancellable Operating Leases	138 394	145 579	181 934	181 127	215 682	179 244	305 592
Increase From Depreciation Charge For Year Property Plant Equipment		209 391	241 248	291 222	321 747	187 920	34 553
Intangible Assets Gross Cost	177 506	177 506	177 506	177 506	177 506	177 506
Net Current Assets Liabilities	-126 772	324 727	959 936	1 072 942	1 356 054	2 158 336	2 156 430
Nominal Value Shares Issued Specific Share Issue			1
Number Shares Issued But Not Fully Paid		350 000
Number Shares Issued Fully Paid		204	205	205	205	205	205
Number Shares Issued Specific Share Issue			1
Other Creditors	134 483	120 801	51 127	22 676	49 855	55 893	32 605
Other Taxation Social Security Payable	172 685	271 653	231 463	444 107	189 649	422 360	569 923
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost	3 986 324	4 248 868	4 489 796	4 677 603	4 862 021	5 118 588	5 255 853
Provisions	94 999	171 750	261 369	254 057	234 793	260 595	316 871
Provisions For Liabilities Balance Sheet Subtotal	94 999	171 750	261 369	254 057	234 793	260 595	316 871
Total Additions Including From Business Combinations Property Plant Equipment		277 999	632 384	208 042	184 418	337 848	193 303
Total Assets Less Current Liabilities	1 336 623	1 856 730	2 582 405	2 601 933	2 747 716	3 644 832	3 621 381
Total Borrowings	698 142	460 351	499 891
Trade Creditors Trade Payables	264 445	305 699	332 726	226 407	332 229	402 599	445 402
Trade Debtors Trade Receivables	801 748	1 123 704	1 048 961	684 234	881 133	1 466 908	1 395 037

Role: Corporate Nominee Secretary

Appointed: 28 November 2003

Resigned: 28 November 2003

Address: Cardiff, CF10 2DX

Latest update: 25 April 2024

Amanda L.

Role: Secretary

Appointed: 28 November 2003

Resigned: 11 November 2005

Latest update: 25 April 2024

Corporate Appointments Limited

Role: Corporate Nominee Director

Appointed: 28 November 2003

Resigned: 28 November 2003

Address: Cardiff, CF10 2DX

Latest update: 25 April 2024

People with significant control

The companies with significant control over this firm include: Arniam Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Andover at Sterling Park, East Portway Industrial Estate, SP10 3TZ, Hampshire and was registered as a PSC under the reg no 15499225.

Arniam Limited

Address: 3 Hunstrete House Sterling Park, East Portway Industrial Estate, Andover, Hampshire, SP10 3TZ, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England

Place registered Companies Registry Of England & Wales

Registration number 15499225

Notified on 8 March 2024

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Darren L.

Notified on 6 April 2016

Ceased on 8 March 2024

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	06 December 2023
Confirmation statement last made up date	22 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	01 December 2022
End Date For Period Covered By Report	30 November 2023

cnc lathe setter/operator/programmer in Andover, posted on Friday 1st August 2014
Region / City	South East/Southern, Andover
Industry	Uncategorised manufacturing services
Salary	From £12.50 to £16.00 per hour
Work hours	Overtime
Job type	full time
Career level	experienced (non-managerial)
Education level	a GCSE (Scottish or equivalent)
Application by email	stephen.cahill@pbm-ltd.com
Job reference code	pbm2

cnc lathe setter/operator/programmer in Andover, posted on Friday 1st August 2014

Region / City

South East/Southern, Andover

Industry

Uncategorised manufacturing services

Salary

From £12.50 to £16.00 per hour

Work hours

Overtime

Job type

full time

Career level

experienced (non-managerial)

Education level

a GCSE (Scottish or equivalent)

Application by email

stephen.cahill@pbm-ltd.com

Job reference code

pbm2

Perfect Bore Manufacturing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Arnold L.

William L.

Darren L.

Stephen A.

Jason W.

Jason W.

Amanda L.

Secretarial Appointments Limited

Amanda L.

Corporate Appointments Limited

People with significant control

Arniam Limited

Darren L.

Accounts Documents

Company Vehicle Operator Data

Unit 3

Address

City

Postal code

No. of Vehicles

Jobs and Vacancies at Perfect Bore Manufacturing Ltd

Company filings

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