25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Property, Plant & Equipment
684,322 GBP2025-02-28
805,620 GBP2024-02-29
Debtors
448,740 GBP2025-02-28
682,369 GBP2024-02-29
Cash at bank and in hand
150,095 GBP2025-02-28
169,824 GBP2024-02-29
Current Assets
714,119 GBP2025-02-28
996,317 GBP2024-02-29
Creditors
Current, Amounts falling due within one year
-650,055 GBP2025-02-28
Net Current Assets/Liabilities
64,064 GBP2025-02-28
370,156 GBP2024-02-29
Total Assets Less Current Liabilities
748,386 GBP2025-02-28
1,175,776 GBP2024-02-29
Creditors
Non-current, Amounts falling due after one year
-198,794 GBP2025-02-28
-324,944 GBP2024-02-29
Net Assets/Liabilities
549,592 GBP2025-02-28
814,896 GBP2024-02-29
Equity
Called up share capital
752 GBP2025-02-28
752 GBP2024-02-29
Share premium
82,583 GBP2025-02-28
82,583 GBP2024-02-29
Retained earnings (accumulated losses)
466,257 GBP2025-02-28
731,561 GBP2024-02-29
Equity
549,592 GBP2025-02-28
814,896 GBP2024-02-29
Average Number of Employees
282024-03-01 ~ 2025-02-28
322023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,152,850 GBP2024-02-29
Furniture and fittings
153,528 GBP2024-02-29
Motor vehicles
18,490 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
2,324,868 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,474,139 GBP2025-02-28
1,354,366 GBP2024-02-29
Furniture and fittings
147,917 GBP2025-02-28
146,392 GBP2024-02-29
Motor vehicles
18,490 GBP2025-02-28
18,490 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,640,546 GBP2025-02-28
1,519,248 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
119,773 GBP2024-03-01 ~ 2025-02-28
Furniture and fittings
1,525 GBP2024-03-01 ~ 2025-02-28
Motor vehicles
0 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
121,298 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Plant and equipment
678,711 GBP2025-02-28
798,484 GBP2024-02-29
Furniture and fittings
5,611 GBP2025-02-28
7,136 GBP2024-02-29
Motor vehicles
0 GBP2025-02-28
0 GBP2024-02-29
Trade Debtors/Trade Receivables
Current
295,900 GBP2025-02-28
516,250 GBP2024-02-29
Other Debtors
Current
28,512 GBP2025-02-28
0 GBP2024-02-29
Prepayments/Accrued Income
Current
51,622 GBP2025-02-28
71,379 GBP2024-02-29
Debtors
Current, Amounts falling due within one year
407,874 GBP2025-02-28
Amounts falling due within one year, Current
682,369 GBP2024-02-29
Trade Creditors/Trade Payables
Current
151,658 GBP2025-02-28
290,303 GBP2024-02-29
Amounts owed to group undertakings
Current
3,000 GBP2025-02-28
3,000 GBP2024-02-29
Other Taxation & Social Security Payable
Current
60,339 GBP2025-02-28
43,406 GBP2024-02-29
Other Creditors
Current
435,058 GBP2025-02-28
289,452 GBP2024-02-29
Creditors
Current
650,055 GBP2025-02-28
626,161 GBP2024-02-29
Par Value of Share
Class 1 ordinary share
1 GBP2024-03-01 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
552 shares2025-02-28
552 shares2024-02-29
Par Value of Share
Class 2 ordinary share
1 GBP2024-03-01 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
200 shares2025-02-28
200 shares2024-02-29
Equity
Called up share capital
752 GBP2025-02-28
752 GBP2024-02-29
SHERMAYNES ENGINEERING LIMITED
InfoRegistered number 03251813Southgate Industrial Centre, Shermaynes Works, Morecambe, Lancashire LA3 3PB
PRIVATE LIMITED COMPANY incorporated on 1996-09-19 (29 years 7 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-09-19
CIF 0SHERMAYNES ENGINEERING LIMITED
SRegistered number 03251813
Southgate Industrial Centre, Shermaynes Works, Morecambe, Lancashire, United Kingdom, LA3 3PB
Limited in England & Wales, England
CIF 1 SHERMAYNES ENGINEERING LIMITED
SRegistered number 03251813
Southgate Industrial Centre, Shermaynes Works, Morecambe, United Kingdom, LA3 3PB
Private Company Limited By Shares in United Kingdom
CIF 2