Pressfab Engineering Limited in Luton, LU2 8DL

Description

Data updated on: 01-11-2023

Pressfab Engineering Limited can be gotten hold of in 260 - 270 Butterfield, Great Marlings in Luton. The company's postal code is LU2 8DL. Pressfab Engineering has been operating in this business since the firm was started in 1999. The company's Companies House Registration Number is 03786163. This firm's principal business activity number is 25990: Manufacture of other fabricated metal products n.e.c.. Pressfab Engineering Ltd filed its account information for the period that ended on March 31, 2023. The company's latest confirmation statement was submitted on June 10, 2023.

Nigel C. is this particular enterprise's only managing director, that was arranged to perform management duties in 1999. The company had been presided over by Stewart H. up until October 2020.

Nigel C. is the individual who has control over this firm, 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	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 917 355	2 332 026	2 294 173	2 217 113	2 206 379

Balance Sheet
Cash Bank In Hand	403 254	180 799	224 698	481 262	658 597
Cash Bank On Hand					658 597	378 745	67 711	193 082	650 741	405 294	755 548	1 048 326
Current Assets	978 663	883 292	1 111 955	1 248 898	1 460 811	1 282 370	1 001 546	1 436 435	1 433 304	1 283 223	2 061 329	2 738 373
Debtors	550 568	686 027	870 791	739 848	776 714	881 625	911 835	1 221 353	757 563	852 929	1 280 781	1 665 047
Net Assets Liabilities					2 206 379	2 429 949	2 107 553	2 433 524	2 566 699	2 295 200	2 753 375	3 467 540
Net Assets Liabilities Including Pension Asset Liability	1 917 355	2 332 026	2 294 173	2 217 113	2 206 379
Other Debtors					806	800	369 082			38 489	273 000	273 000
Property Plant Equipment					1 318 607	1 301 785	1 229 594	1 210 689	1 248 780	1 150 399	1 082 084
Stocks Inventory	24 841	16 466	16 466	27 788	25 500
Tangible Fixed Assets	1 218 776	1 289 819	1 249 772	1 131 080	1 318 607
Total Inventories					25 500	22 000	22 000	22 000	25 000	25 000	25 000	25 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 989 258	2 331 926	2 294 073	2 217 013	2 206 279
Shareholder Funds	1 917 355	2 332 026	2 294 173	2 217 113	2 206 379

Other Financial Data
Amount Specific Advance Or Credit Directors				174 149	951	4 698	11 568
Amount Specific Advance Or Credit Made In Period Directors					847 198	121 253	493 130
Amount Specific Advance Or Credit Repaid In Period Directors					674 000	125 000	500 000
Accrued Liabilities							8 700	8 200	8 700	8 700	8 700	8 950
Accumulated Depreciation Impairment Property Plant Equipment					1 211 052	1 378 418	1 533 632	1 687 878	1 838 791	1 901 168	2 020 388	2 184 591
Additional Provisions Increase From New Provisions Recognised								1 475			-12 784	34 608
Average Number Employees During Period						25	26	32	38	28	29	21
Corporation Tax Payable							53 662	78 156
Creditors					662 897	232 451	195 996	284 534	169 504	195 589	259 989	193 854
Creditors Due After One Year	81 695
Creditors Due Within One Year	524 704	353 684	205 876	318 437	662 897
Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 347			29 952	88 467	21 325
Disposals Property Plant Equipment						39 684	5 000		43 815	158 523	93 213
Fixed Assets	1 618 776	1 869 819	1 469 772	1 351 080	1 538 607	1 521 785	1 429 594	1 410 689	1 448 780	1 350 399	1 082 084
Increase From Depreciation Charge For Year Property Plant Equipment						168 713	155 214	154 246	180 865	150 844	140 545	55 368
Investment Property					220 000	220 000	200 000	200 000	200 000	200 000
Investment Property Fair Value Model					220 000	220 000	200 000	200 000	200 000	200 000
Investments Fixed Assets	180 000	360 000
Net Current Assets Liabilities	453 959	529 608	906 079	930 461	797 914	1 049 919	805 550	1 151 901	1 263 800	1 087 634	1 801 340	2 544 519
Number Shares Allotted		100	100	100	100
Other Creditors					9 651	15 207	6	15 900	15 900	18 440	18 439	2 476
Other Taxation Social Security Payable					177 747	117 116	89 352			16 485	19 190	14 636
Par Value Share		1	1	1	1
Prepayments Accrued Income							800	3 341	4 961	4 871	6 263
Property Plant Equipment Gross Cost					2 529 659	2 680 203	2 763 226	2 898 567	3 087 571	3 051 567	3 102 472	639 815
Provisions							127 591	129 066	145 881	142 833	130 049	164 657
Provisions For Liabilities Balance Sheet Subtotal					130 142	141 755	127 591	129 066	145 881	142 833	130 049	164 657
Provisions For Liabilities Charges	73 685	67 401	81 678	64 428	130 142
Revaluation Reserve	-72 003
Secured Debts	174 961	81 695
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		282 938	172 870	35 309	496 190
Tangible Fixed Assets Cost Or Valuation	2 134 900	2 295 128	2 383 906	2 389 481	2 529 659
Tangible Fixed Assets Depreciation	916 124	1 005 309	1 134 134	1 258 401	1 211 052
Tangible Fixed Assets Depreciation Charged In Period		163 226	163 289	145 331	171 678
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		74 041	34 464	21 064	219 027
Tangible Fixed Assets Disposals		122 710	84 092	29 734	356 012
Total Additions Including From Business Combinations Property Plant Equipment						190 228	88 023	135 341	232 819	122 519	144 118	1 290
Total Assets Less Current Liabilities	2 072 735	2 399 427	2 375 851	2 281 541	2 336 521	2 571 704	2 235 144	2 562 590	2 712 580	2 438 033	2 883 424	3 632 197
Trade Creditors Trade Payables					475 499	100 128	86 370	123 986	144 265	85 101	124 447	81 174
Trade Debtors Trade Receivables					775 908	880 825	542 753	706 595	672 522	407 732	599 387	618 215
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss									16 815	-3 048
Disposals Investment Property Fair Value Model											200 000
Recoverable Value-added Tax									7 424

Company staff

Nigel C.

Role: Director

Appointed: 10 June 1999

Latest update: 28 April 2024

Stewart H.

Role: Director

Appointed: 05 February 2018

Resigned: 07 October 2020

Latest update: 28 April 2024

Indigo Secretaries Limited

Role: Corporate Secretary

Appointed: 01 September 2004

Resigned: 13 April 2011

Address: Dunstable, Bedfordshire, LU6 3NF, United Kingdom

Latest update: 28 April 2024

Aldbury Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 10 June 1999

Resigned: 01 September 2004

Address: 264-268 Upper Fourth Street, Central Milton Keynes, Bucks, MK9 1DP

Latest update: 28 April 2024

Aldbury Directors Limited

Role: Corporate Nominee Director

Appointed: 10 June 1999

Resigned: 10 June 1999

Address: 264-268 Upper Fourth Street, Central Milton Keynes, Bucks, MK9 1DP

Latest update: 28 April 2024

People with significant control

Nigel C.

Notified on 11 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	24 June 2024
Confirmation statement last made up date	10 June 2023

Annual Accounts 27 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	27 November 2014
Annual Accounts 24 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24 July 2015
Annual Accounts 20 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 May 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 March 2023
Annual Accounts 4 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	4 September 2013

Pressfab Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel C.

Stewart H.

Indigo Secretaries Limited

Aldbury Secretaries Limited

Aldbury Directors Limited

People with significant control

Nigel C.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2016

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