Proform Aluminium Bending Limited in Mansfield, NG21 0RT

Description

Data updated on: 01-11-2023

This firm is situated in Mansfield under the ID 04156823. The firm was set up in 2001. The office of this company is situated at Unit 1 Boundary Court Gilbert Way, Burma Road Blidworth. The zip code for this address is NG21 0RT. Although recently operating under the name of Proform Aluminium Bending Limited, it was not always so. This company was known under the name Brit Engineers until 2001/05/10, when the name was changed to Ansec Aluminium Forms. The last change came on 2007/04/26. The enterprise's declared SIC number is 25990 - Manufacture of other fabricated metal products n.e.c.. 2023-03-31 is the last time when the company accounts were filed.

Taking into consideration this firm's register, since 2019/04/11 there have been two directors: Rachael C. and Stuart H.. To help the directors in their tasks, this business has been utilizing the skills of Rachel H. as a secretary since 2018.

Previous company's names
Proform Aluminium Bending Limited 2007-04-26
Ansec Aluminium Forms Limited 2001-05-10
Brit Engineers Ltd 2001-02-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand	42 716	14 363	50 706	46 379	73 394	87 409	35 640	122 793
Current Assets	153 815	95 853	209 895	212 073	198 402	185 789	267 998	279 143
Debtors	102 864	48 905	134 751	137 587	93 018	60 844	194 247	124 435
Net Assets Liabilities	83 748	54 141	106 554	131 177	150 254	150 528	202 590	231 859
Other Debtors	4 478	1 983	67 422	2 034	17 231	9 579	2 038	4 309
Property Plant Equipment	17 871	4 488	5 614	19 823	18 763	24 835	86 424	75 900
Total Inventories	8 235	32 585	24 438	28 107	31 990	37 536	38 111

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	81 559	73 164	74 540	72 929	78 936	81 135	94 059	111 018
Average Number Employees During Period				9	10	10	11	12
Bank Borrowings Overdrafts	334	326	34 046
Corporation Tax Payable	28 897	16 367	22 667	34 300	17 485	7 852	11 930	25 180
Creditors	334	46 200	34 046	97 527	4 498	57 555	137 094	106 271
Future Minimum Lease Payments Under Non-cancellable Operating Leases				13 304	7 982	2 666
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment		-24 105
Increase From Depreciation Charge For Year Property Plant Equipment		4 054	1 376	1 747	6 007	7 347	12 925	16 959
Net Current Assets Liabilities	68 643	49 653	135 353	123 543	139 083	128 234	130 904	172 872
Other Creditors	4 872	3 353	2 852	8 997	4 498	8 245	4 076	6 883
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				3 358		5 148
Other Disposals Property Plant Equipment		136		3 597		5 148
Other Taxation Social Security Payable	32 305	14 676	26 627	28 965	21 931	27 902	43 885	46 576
Par Value Share		1	1
Property Plant Equipment Gross Cost	99 430	77 652	80 154	92 752	97 699	105 970	180 485	186 918
Provisions For Liabilities Balance Sheet Subtotal	2 432		367	3 192	3 094	2 541	14 738	16 913
Total Additions Including From Business Combinations Property Plant Equipment		2 463	2 502	16 195	4 947	13 419	74 514	6 433
Total Assets Less Current Liabilities	86 514	54 141	140 967	143 366	157 846	153 069	217 328	248 772
Trade Creditors Trade Payables	15 169	11 478	17 597	16 714	10 423	13 556	77 203	27 632
Trade Debtors Trade Receivables	98 386	46 922	67 329	135 553	75 787	51 265	192 209	120 126
Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment		-12 449