PENTAFORM SHEET METAL LIMITED
Period: 1989-07-18 ~ 2021-06-27
Company number: 02347669
Registered names PENTAFORM SHEET METAL LIMITED - Dissolved
Standard Industrial Classification 25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 407,774 GBP 2018-06-30
408,885 GBP 2017-06-30
Total Inventories 2,700 GBP 2018-06-30
10,800 GBP 2017-06-30
Debtors 47,780 GBP 2018-06-30
60,699 GBP 2017-06-30
Cash at bank and in hand 10,121 GBP 2018-06-30
21,669 GBP 2017-06-30
Current Assets 60,601 GBP 2018-06-30
93,168 GBP 2017-06-30
Creditors Current
89,012 GBP 2018-06-30
86,298 GBP 2017-06-30
Net Current Assets/Liabilities -28,411 GBP 2018-06-30
6,870 GBP 2017-06-30
Total Assets Less Current Liabilities 379,363 GBP 2018-06-30
415,755 GBP 2017-06-30
Creditors Non-current
168,429 GBP 2018-06-30
193,259 GBP 2017-06-30
Net Assets/Liabilities 210,934 GBP 2018-06-30
222,496 GBP 2017-06-30
Equity Called up share capital
126 GBP 2018-06-30
126 GBP 2017-06-30
Revaluation reserve
129,725 GBP 2018-06-30
129,725 GBP 2017-06-30
Capital redemption reserve
126 GBP 2018-06-30
126 GBP 2017-06-30
Retained earnings (accumulated losses)
80,957 GBP 2018-06-30
92,519 GBP 2017-06-30
Equity 210,934 GBP 2018-06-30
222,496 GBP 2017-06-30
Average Number of Employees 5 2017-07-01 ~ 2018-06-30
4 2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Gross Cost Land and buildings
400,000 GBP 2018-06-30
400,000 GBP 2017-06-30
Plant and equipment
191,383 GBP 2018-06-30
191,383 GBP 2017-06-30
Furniture and fittings
13,583 GBP 2018-06-30
12,752 GBP 2017-06-30
Motor vehicles
22,340 GBP 2018-06-30
22,340 GBP 2017-06-30
Property, Plant & Equipment - Gross Cost 627,306 GBP 2018-06-30
626,475 GBP 2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
185,998 GBP 2018-06-30
184,652 GBP 2017-06-30
Furniture and fittings
12,309 GBP 2018-06-30
11,991 GBP 2017-06-30
Motor vehicles
21,225 GBP 2018-06-30
20,947 GBP 2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 219,532 GBP 2018-06-30
217,590 GBP 2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
1,346 GBP 2017-07-01 ~ 2018-06-30
Furniture and fittings
318 GBP 2017-07-01 ~ 2018-06-30
Motor vehicles
278 GBP 2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 1,942 GBP 2017-07-01 ~ 2018-06-30
Property, Plant & Equipment Land and buildings
400,000 GBP 2018-06-30
400,000 GBP 2017-06-30
Plant and equipment
5,385 GBP 2018-06-30
6,731 GBP 2017-06-30
Furniture and fittings
1,274 GBP 2018-06-30
761 GBP 2017-06-30
Motor vehicles
1,115 GBP 2018-06-30
1,393 GBP 2017-06-30
Trade Debtors/Trade Receivables Amounts falling due within one year, Current
37,055 GBP 2018-06-30
49,992 GBP 2017-06-30
Other Debtors Amounts falling due within one year, Current
10,725 GBP 2018-06-30
10,707 GBP 2017-06-30
Debtors Amounts falling due within one year, Current
47,780 GBP 2018-06-30
60,699 GBP 2017-06-30
Bank Borrowings/Overdrafts Current
39,100 GBP 2018-06-30
22,246 GBP 2017-06-30
Trade Creditors/Trade Payables Current
32,791 GBP 2018-06-30
37,537 GBP 2017-06-30
Other Taxation & Social Security Payable Current
15,404 GBP 2018-06-30
24,819 GBP 2017-06-30
Other Creditors Current
1,717 GBP 2018-06-30
1,696 GBP 2017-06-30
Bank Borrowings/Overdrafts Non-current
168,429 GBP 2018-06-30
193,259 GBP 2017-06-30
Bank Borrowings Secured
193,025 GBP 2018-06-30
215,505 GBP 2017-06-30
Related profiles found in government register
PENTAFORM SHEET METAL LIMITED Info ORBART LIMITED - 1989-07-18
Registered number 02347669 C/o Frost Group Limited Court House, The Old Police Station South Street, Ashby-de-la-zouch, Leicestrshire LE65 1BS
PRIVATE LIMITED COMPANY incorporated on 1989-02-14 and dissolved on 2021-06-27 (32 years 4 months). The company status is Dissolved .
CIF 0
PENTAFORM SHEET METAL LIMITED S Registered number 02347669
Unit 6, Crane Way, Woolsbridge Industrial Park, Three Legged Cross, Wimborne, Dorset, England, BH21 6SP
Limited Company in Companies House, England And Wales
CIF 1