The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Morris, Adam
    Metal Fabricator born in January 1995
    Individual (1 offspring)
    Officer
    2019-10-10 ~ now
    OF - Director → CIF 0
  • 2
    Morris, David John
    Metal Fabricator born in September 1964
    Individual (4 offsprings)
    Officer
    2006-06-06 ~ now
    OF - Director → CIF 0
    David John Morris
    Born in September 1964
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 3
  • 1
    Morris, Sarah
    Secretary born in March 1970
    Individual
    Officer
    2006-06-06 ~ 2018-10-31
    OF - Director → CIF 0
    Morris, Sarah
    Secretary
    Individual
    Officer
    2006-06-06 ~ 2018-10-31
    OF - Secretary → CIF 0
  • 2
    16 Churchill Way, Cardiff
    Active Corporate (1 parent, 104 offsprings)
    Equity (Company account)
    2 GBP2023-12-31
    Officer
    2006-06-06 ~ 2006-06-06
    PE - Nominee Secretary → CIF 0
  • 3
    16 Churchill Way, Cardiff
    Active Corporate (2 parents, 3 offsprings)
    Equity (Company account)
    2 GBP2023-12-31
    Officer
    2006-06-06 ~ 2006-06-06
    PE - Nominee Director → CIF 0
parent relation
Company in focus

PLYMOUTH AND DEVON METAL FABRICATIONS LIMITED

Standard Industrial Classification
25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment
15,969 GBP2023-06-30
19,552 GBP2022-06-30
Fixed Assets
15,969 GBP2023-06-30
19,552 GBP2022-06-30
Total Inventories
39,259 GBP2023-06-30
18,712 GBP2022-06-30
Debtors
58,120 GBP2023-06-30
88,260 GBP2022-06-30
Cash at bank and in hand
20,745 GBP2023-06-30
27,840 GBP2022-06-30
Current Assets
118,124 GBP2023-06-30
134,812 GBP2022-06-30
Creditors
Current
101,570 GBP2023-06-30
98,942 GBP2022-06-30
Net Current Assets/Liabilities
16,554 GBP2023-06-30
35,870 GBP2022-06-30
Total Assets Less Current Liabilities
32,523 GBP2023-06-30
55,422 GBP2022-06-30
Net Assets/Liabilities
-9,411 GBP2023-06-30
259 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
-9,511 GBP2023-06-30
159 GBP2022-06-30
Equity
-9,411 GBP2023-06-30
259 GBP2022-06-30
Average Number of Employees
72022-07-01 ~ 2023-06-30
62021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
63,378 GBP2022-06-30
Motor vehicles
10,995 GBP2022-06-30
Computers
1,585 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
75,958 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
52,434 GBP2023-06-30
50,503 GBP2022-06-30
Motor vehicles
6,499 GBP2023-06-30
5,375 GBP2022-06-30
Computers
1,056 GBP2023-06-30
528 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,989 GBP2023-06-30
56,406 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,931 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
1,124 GBP2022-07-01 ~ 2023-06-30
Computers
528 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,583 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
10,944 GBP2023-06-30
12,875 GBP2022-06-30
Motor vehicles
4,496 GBP2023-06-30
5,620 GBP2022-06-30
Computers
529 GBP2023-06-30
1,057 GBP2022-06-30
Merchandise
4,664 GBP2023-06-30
4,681 GBP2022-06-30
Value of work in progress
34,595 GBP2023-06-30
14,031 GBP2022-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
11,237 GBP2023-06-30
41,424 GBP2022-06-30
Other Debtors
Current, Amounts falling due within one year
46,883 GBP2023-06-30
46,836 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
58,120 GBP2023-06-30
88,260 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
12,481 GBP2023-06-30
12,481 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Current
752 GBP2023-06-30
1,997 GBP2022-06-30
Trade Creditors/Trade Payables
Current
53,776 GBP2023-06-30
54,562 GBP2022-06-30
Other Taxation & Social Security Payable
Current
24,815 GBP2023-06-30
21,690 GBP2022-06-30
Other Creditors
Current
9,746 GBP2023-06-30
8,212 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
39,134 GBP2023-06-30
50,911 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Non-current
752 GBP2022-06-30
Bank Borrowings
Secured
51,615 GBP2023-06-30
63,392 GBP2022-06-30
Total Borrowings
Secured
52,367 GBP2023-06-30
66,141 GBP2022-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
2,800 GBP2023-06-30
3,500 GBP2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-06-30
  • PLYMOUTH AND DEVON METAL FABRICATIONS LIMITED
    Info
    Registered number 05838902
    Abacus House, 129 North Hill, Plymouth, Devon PL4 8JY
    Private Limited Company incorporated on 2006-06-06 (19 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-06-06
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.