Company information:
Compact Engineering Limited (No: 02075654)
Address: UNIT 8 SEVERFIELD CLOSE, THIRSK INDUSTRIAL PARK, THIRSK, NORTH YORKSHIRE, YO7 3BX
Status: Active
Incorporated: 19-Nov-1986
Accounts Next Due: 30-Jun-2024
Next Confirmation Statement Due: 06-Feb-2024
Industry Class: 28950 - Manufacture of machinery for paper and paperboard production
Current Director: DAVID BERNARD KLEMZ ( DOB: Apr-1939 From: May-1991 )
Current Director: TIMOTHY DAVID IVES KLEMZ ( DOB: Sep-1967 From: Nov-2013 )
Current Secretary: DAVID BERNARD KLEMZ ( DOB: Apr-1939 From: May-1991 )
Resigned Director: MANFRED FRANZ WEBER ( DOB: Jun-1941 From: May-1991 To: Nov-2013 )
Persons of Significant Control:
Mr David Bernard Klemz, Severfield Close Thirsk Industrial Park, York Road, Thirsk, YO7 3BX, England: Ownership of shares – 75% or more (Notified: 2016-09-30)
Company Accounts Summary (£)
| Item | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|
| Called up share capital not paid, not expressed as current asset | 0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Fixed assets | 42,836 | 25,881 | 10,294 | 4,306 | 42836.0,25881.0,10294.0,4306.0,0.0,0.0,0.0 | |||
| Current assets | 355,585 | 324,211 | 199,722 | 138,743 | 117,023 | 99,667 | 279,951 | 355585.0,324211.0,199722.0,138743.0,117023.0,99667.0,279951.0 |
| Prepayments and accrued income, not expressed within current asset subtotal | 8,682 | 8,797 | 9,065 | 9,201 | 13,519 | 9,202 | 9,939 | 8682.0,8797.0,9065.0,9201.0,13519.0,9202.0,9939.0 |
| Net current assets (liabilities) | 34,651 | 53,776 | 61,130 | 3,428 | 23,598 | 123,721 | 11,928 | 34651.0,53776.0,61130.0,3428.0,23598.0,123721.0,11928.0 |
| Total assets less current liabilities | 8,185 | 27,895 | 50,836 | 878 | 23,598 | 123,721 | 11,928 | 8185.0,27895.0,50836.0,878.0,23598.0,123721.0,11928.0 |
| Provisions for liabilities, balance sheet subtotal | 0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Accrued liabilities, not expressed within creditors subtotal | 580 | 10,895 | 2,019 | 1,497 | 1,623 | 937 | 2,938 | 580.0,10895.0,2019.0,1497.0,1623.0,937.0,2938.0 |
| Net assets (liabilities) | 67,395 | 88,790 | 85,355 | 83,119 | 75,221 | 168,634 | 51,922 | 67395.0,88790.0,85355.0,83119.0,75221.0,168634.0,51922.0 |
| Equity / share capital and reserves | 67,395 | 88,790 | 85,355 | 83,119 | 75,221 | 168,634 | 51,922 | 67395.0,88790.0,85355.0,83119.0,75221.0,168634.0,51922.0 |