The Screen Machine Supply Company Limited Liability Partnership in Bletchley, MK1 1EX

Description

Data updated on: 01-11-2023

2002 marks the establishment of The Screen Machine Supply Company Limited Liability Partnership, the firm which is located at Unit 6 Lyon Road, Denbigh West, Bletchley. That would make twenty two years The Screen Machine Supply Company Liability Partnership has prospered on the British market, as the company was founded on 7th October 2002. The company's registered no. is OC303130 and the company postal code is MK1 1EX. Its latest annual accounts cover the period up to 2023/03/31 and the latest annual confirmation statement was submitted on 2022/10/27.

Christop[Her H. is the individual who controls this firm, has substantial control or influence over the company.

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		107 775	134 712	150 363	147 254	221 228	180 133	137 739
Current Assets		227 337	277 732	274 183	262 793	310 415	289 630	261 495
Debtors		85 538	109 470	84 830	76 971	53 357	75 808	79 942
Property Plant Equipment	212 668	186 848	192 557	189 000	196 212	185 542	206 851	194 047
Total Inventories		31 442	30 968	36 408	35 986	33 248	31 107	41 232

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	109 538	86 399	96 884	99 821	112 394	123 064	111 017	123 821
Average Number Employees During Period		7	8	9	7	7	6	6
Creditors		38 609	40 405	31 664	27 672	26 710	1 324	27 866
Disposals Decrease In Depreciation Impairment Property Plant Equipment		33 000		7 860			29 021
Disposals Property Plant Equipment		77 521		13 595			39 358
Finished Goods		31 442
Increase From Depreciation Charge For Year Property Plant Equipment		9 861	10 485	10 797	12 573	10 670	16 974	12 804
Net Current Assets Liabilities		188 728	237 834	242 519	235 121	283 705	264 341	233 629
Other Creditors		9 642	10 972	9 508	7 882	8 002	1 324	10 804
Other Taxation Social Security Payable		16 882	18 933	14 997	12 893	14 912	11 445	10 011
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		2 582	2 582	2 582	2 582	2 582	2 582	2 582
Property Plant Equipment Gross Cost	322 206	273 247	289 441	288 821	308 606	308 606	317 868
Total Additions Including From Business Combinations Property Plant Equipment		28 562	16 194	12 975	19 785		48 620
Trade Creditors Trade Payables		12 085	10 501	7 159	6 897	3 796	3 341	7 051
Trade Debtors Trade Receivables		85 538	109 470	84 830	76 971	53 357	75 808	79 942
Total Assets Less Current Liabilities						469 247	471 192

Company staff

Carla H.

Role: LLP Designated Member

Appointed: 30 October 2017

Latest update: 14 March 2024

Christopher H.

Role: LLP Designated Member

Appointed: 07 October 2002

Latest update: 14 March 2024

Jacqueline H.

Role: LLP Designated Member

Appointed: 07 October 2002

Latest update: 14 March 2024

People with significant control

Christop[Her H.

Notified on 26 October 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	10 November 2023
Confirmation statement last made up date	27 October 2022

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

The Screen Machine Supply Company Limited Liability Partnership

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carla H.

Christopher H.

Jacqueline H.

Nigel H.

People with significant control

Christop[Her H.

Accounts Documents

Company filings

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