Profield Engineering Limited in Melton Mowbray, LE13 1JY

Description

Data updated on: 01-11-2023

This particular Profield Engineering Limited firm has been operating on the market for 22 years, having launched in 2002. Started with Registered No. 04379403, Profield Engineering is categorised as a Private Limited Company with office in 37 Scalford Road, Melton Mowbray LE13 1JY. The enterprise's Standard Industrial Classification Code is 45190 which means Sale of other motor vehicles. Profield Engineering Ltd reported its account information for the period up to 2022-04-30. The company's latest annual confirmation statement was filed on 2023-02-22.

According to the data we have, the company was built 22 years ago and has been run by two directors.

Miles H. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 000	24 085	27 286	24 555	30 598

Balance Sheet
Cash Bank In Hand	8 511	10 420	8 044	20 159	22 098
Cash Bank On Hand					22 098	38 364	14 423	295	14 142	40 076
Current Assets	21 389	27 569	29 625	39 022	46 846	56 118	67 582	52 155	60 842	91 337
Debtors	12 878	17 149	21 581	18 863	24 748	11 804	23 138	15 339	5 339	9 900
Net Assets Liabilities					30 598	38 363	48 793	50 420	62 081	93 091
Net Assets Liabilities Including Pension Asset Liability	15 000	24 085	27 286	24 555	30 598
Property Plant Equipment					13 889	13 631	4 723	26 320	19 861	22 336
Tangible Fixed Assets	13 469	14 979	26 332	13 533	13 889
Total Inventories						5 950	30 021	36 521	41 361	41 361
Other Debtors									2 057

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	14 000	23 085	26 286	23 555	29 598
Shareholder Funds	15 000	24 085	27 286	24 555	30 598

Other Financial Data
Accrued Liabilities					2 200	2 250	2 300	2 375	2 255	2 326
Accumulated Depreciation Impairment Property Plant Equipment					18 082	20 263	13 264	21 836	28 295	27 353
Amounts Owed To Directors					4 033	3 506	1 939	13 198	1 969	1 416
Average Number Employees During Period					3	2	2	2	2	2
Corporation Tax Payable					6 858	8 241	10 693	2 280	7 605	7 549
Creditors					27 359	28 796	22 709	23 581	14 848	16 338
Creditors Due After One Year			2 323
Creditors Due Within One Year	19 858	17 836	23 260	25 674	27 359
Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 100	8 362			8 257
Disposals Property Plant Equipment						8 399	15 907	1 969		18 873
Increase From Depreciation Charge For Year Property Plant Equipment						4 281	1 363	8 572	6 459	7 315
Net Current Assets Liabilities	1 531	9 733	6 365	13 348	19 487	27 322	44 873	28 574	45 994	74 999
Number Shares Allotted		1 000	1 000	1 000	1 000
Number Shares Issued Fully Paid						1 000	1 000	1 000	1 000	1 000
Other Creditors					2 111	252	2 462	908	232
Other Taxation Social Security Payable					7 864	14 547	5 315	4 820	2 787	5 047
Par Value Share		1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					31 971	33 894	17 987	48 156	48 156	49 689
Provisions For Liabilities Balance Sheet Subtotal					2 778	2 590	803	4 474	3 774	4 244
Provisions For Liabilities Charges		627	3 088	2 326	2 778
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		7 529	26 687	2 096	8 399
Tangible Fixed Assets Cost Or Valuation	27 531	29 996	46 183	30 072	31 971
Tangible Fixed Assets Depreciation	14 062	15 017	19 851	16 539	18 082
Tangible Fixed Assets Depreciation Charged In Period		4 817	8 575	3 884	4 387
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 862	3 741	7 196	2 844
Tangible Fixed Assets Disposals		5 064	10 500	18 207	6 500
Total Additions Including From Business Combinations Property Plant Equipment						10 322		32 138		20 406
Total Assets Less Current Liabilities	15 000	24 712	32 697	26 881	33 376	40 953	49 596	54 894	65 855	97 335
Trade Creditors Trade Payables					4 293
Trade Debtors Trade Receivables					24 748	11 804	23 138	15 339	1 409	9 900
Prepayments									1 873

Company staff

Wendy H.

Role: Director

Appointed: 22 February 2002

Latest update: 28 March 2024

Wendy H.

Role: Secretary

Appointed: 22 February 2002

Latest update: 28 March 2024

Miles H.

Role: Director

Appointed: 22 February 2002

Latest update: 28 March 2024

People with significant control

Miles H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 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	07 March 2024
Confirmation statement last made up date	22 February 2023

Annual Accounts 23 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	23 January 2015
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	29 January 2016
Annual Accounts 26 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	26 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts 27 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	27 January 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Profield Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wendy H.

Wendy H.

Miles H.

Ocs Corporate Secretaries Limited

Ocs Directors Limited

People with significant control

Miles H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Profield Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wendy H.

Wendy H.

Miles H.

Ocs Corporate Secretaries Limited

Ocs Directors Limited

People with significant control

Miles H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2014 - 2015