Pneumatic Fluid Power Limited in Birmingham, B47 6AQ

Description

Data updated on: 01-11-2023

Pneumatic Fluid Power Limited was set up as Private Limited Company, registered in 6 Morrey Close, Wythall in Birmingham. It's zip code is B47 6AQ. This business was established in 2009. The business registered no. is 06842047. The company's Standard Industrial Classification Code is 33200 and has the NACE code: Installation of industrial machinery and equipment. The business most recent accounts describe the period up to 2021-03-31 and the most current confirmation statement was filed on 2020-12-13.

Currently, there’s a single director in the company: Karl B. (since 2009-03-10). This business had been directed by Peter J. up until May 2014. As a follow-up another director, including Christopher S. resigned in May 2014.

Karl B. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 606	8 259	623	401	220	284

Balance Sheet
Current Assets	21 633	34 203	32 598	28 712	44 525	67 955	48 000	35 650	37 414	47 441	148 887
Debtors	19 776	23 527	25 989	24 712	41 025	63 105		28 150	29 414		13 941
Net Assets Liabilities						284	1 006	230	259	645	-3 760
Other Debtors								15 444	27 121		806
Property Plant Equipment								67
Total Inventories								7 500	8 000		6 500
Cash Bank In Hand	1 857	10 676	6 609			850
Tangible Fixed Assets	3 891	16 226	11 785	8 315	5 950	1 562
Cash Bank On Hand											128 446
Net Assets Liabilities Including Pension Asset Liability	6 606	8 259	623	401	220	284
Stocks Inventory				4 000	3 500	4 000

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	6 406	8 059	423	201	20	84
Shareholder Funds	6 606	8 259	623	401	220	284

Other Financial Data
Accrued Liabilities								1 592	3 408
Accrued Liabilities Not Expressed Within Creditors Subtotal						-1 650	-1 739	-1 592	-3 408	-3 611
Accumulated Depreciation Impairment Property Plant Equipment								3 429	3 496
Administrative Expenses								28 305	24 983
Average Number Employees During Period							2	1	1	1	1
Bank Overdrafts								13 658	14 362
Comprehensive Income Expense								8 582	1 849
Cost Sales								65 760	62 247
Creditors						67 584	48 793	33 895	33 727	43 185	2 000
Depreciation Amortisation Expense						4 837	1 383
Depreciation Expense Property Plant Equipment								112	67
Distribution Costs								57
Dividend Per Share Interim								60	18
Dividends Paid								-6 000	-1 800
Dividends Paid On Shares Interim								6 000	1 800
Fixed Assets	3 891	16 226	11 785	8 315	5 950	1 562	180	67
Gross Profit Loss								39 960	28 819
Increase From Depreciation Charge For Year Property Plant Equipment									67
Interest Payable Similar Charges Finance Costs								977	1 538
Net Current Assets Liabilities	2 715	-7 967	-1 274	-7 914	-5 730	-1 278	2 565	163	279		-1 760
Nominal Value Allotted Share Capital								220	220
Number Shares Issued Fully Paid								220	220
Operating Profit Loss								11 598	3 836
Other Creditors								4 934	2 489		81 019
Other Inventories								7 500	8 000
Par Value Share			1	1	1	1			1
Profit Loss						17 663	22 552	8 582	1 849
Profit Loss On Ordinary Activities Before Tax						23 376	28 536	10 621	2 298
Property Plant Equipment Gross Cost								3 496	3 496
Raw Materials Consumables Used						107 862	139 231
Staff Costs Employee Benefits Expense						9 000	12 122
Taxation Social Security Payable								829	1 914
Tax Tax Credit On Profit Or Loss On Ordinary Activities						5 713	5 984	2 039	449
Total Assets Less Current Liabilities	6 606	8 259	10 511	7 014		1 934	2 745	1 822	3 667	4 256	-1 760
Total Borrowings								13 658	14 362
Trade Creditors Trade Payables								14 474	14 962		2 000
Trade Debtors Trade Receivables								12 706	2 293		13 135
Turnover Revenue						160 652	200 674	105 720	91 066
Director Remuneration								9 300	9 300
Creditors Due Within One Year		42 170	33 872	36 626	50 255	69 233
Number Shares Allotted			200	200	200	200
Share Capital Allotted Called Up Paid		200	200
Tangible Fixed Assets Cost Or Valuation	6 918	21 855
Tangible Fixed Assets Depreciation	3 027	5 629	10 070
Tangible Fixed Assets Depreciation Charged In Period			4 441
Other Taxation Social Security Payable											29 154
Creditors Due Within One Year Total Current Liabilities	18 918	42 170
Tangible Fixed Assets Additions		21 355
Tangible Fixed Assets Depreciation Charge For Period		5 409
Tangible Fixed Assets Depreciation Disposals		-2 807
Tangible Fixed Assets Disposals		-6 418
Creditors Due After One Year			9 888	6 613
Value Shares Allotted			200	200	200	200

Company staff

Karl B.

Role: Director

Appointed: 10 March 2009

Latest update: 13 February 2024

People with significant control

Karl B.

Notified on 1 July 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	27 December 2021
Confirmation statement last made up date	13 December 2020

Annual Accounts 10 June 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	10 June 2014
Annual Accounts 9 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	9 December 2015
Annual Accounts 2 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	2 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 13 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	13 September 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2013

Pneumatic Fluid Power Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karl B.

Peter J.

Christopher S.

People with significant control

Karl B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

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Pneumatic Fluid Power Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karl B.

Peter J.

Christopher S.

People with significant control

Karl B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013