Advanced Alloy Services started in year 1993 as Private Limited Company with registration number 02795535. The Advanced Alloy Services company has been functioning successfully for thirty one years now and its status is active. The firm's office is based in York at 65 Market Place. Postal code: YO43 3AN.
The firm has one director. Stephen H., appointed on 9 March 2017. There are currently no secretaries appointed. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | 65 Market Place |
| Office Address2 | Market Weighton |
| Town | York |
| Post code | YO43 3AN |
| Country of origin | United Kingdom |
| Registration Number | 02795535 |
| Date of Incorporation | Wed, 3rd Mar 1993 |
| Industry | Recovery of sorted materials |
| Industry | Wholesale of waste and scrap |
| End of financial Year | 31st December |
| Company age | 31 years old |
| Account next due date | Mon, 30th Sep 2024 (155 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 17th Mar 2024 (2024-03-17) |
| Last confirmation statement dated | Fri, 3rd Mar 2023 |
Position: Director
Appointed: 09 March 2017
The list of PSCs who own or control the company is made up of 2 names. As we found, there is Advanced Alloy Services (Holdings) Limited from York, England. The abovementioned PSC is classified as "a company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Alan F. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Advanced Alloy Services (Holdings) Limited
65 Market Place, Market Weighton, York, YO43 3AN, England
| Legal authority | Companies Act 2006 |
| Legal form | Company Limited By Shares |
| Country registered | England And Wales |
| Place registered | Companies House Register |
| Registration number | 11867400 |
| Notified on | 23 July 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Alan F.
| Notified on | 6 April 2016 |
| Ceased on | 23 July 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 470 226 | 160 532 |
| Current Assets | 22 048 216 | 28 384 468 |
| Debtors | 5 102 936 | 13 319 513 |
| Net Assets Liabilities | 17 013 781 | 17 218 541 |
| Other Debtors | 4 930 | |
| Property Plant Equipment | 1 128 277 | 1 039 538 |
| Total Inventories | 16 475 054 | 14 904 423 |
| Other | ||
| Audit Fees Expenses | 8 320 | 8 500 |
| Fees For Non-audit Services | 14 555 | 51 670 |
| Company Contributions To Money Purchase Plans Directors | 48 941 | 26 878 |
| Director Remuneration | 354 619 | 157 231 |
| Dividend Recommended By Directors | 25 500 | |
| Number Directors Accruing Benefits Under Money Purchase Scheme | 2 | 2 |
| Accrued Liabilities | 157 528 | 64 401 |
| Accumulated Depreciation Impairment Property Plant Equipment | 928 642 | 1 029 079 |
| Additional Provisions Increase From New Provisions Recognised | 10 188 | |
| Administrative Expenses | 2 139 170 | 2 032 084 |
| Amounts Owed By Group Undertakings | 8 233 846 | |
| Applicable Tax Rate | 19 | 19 |
| Average Number Employees During Period | 35 | 38 |
| Bank Borrowings Overdrafts | 1 452 540 | 8 995 830 |
| Comprehensive Income Expense | 645 256 | 230 250 |
| Corporation Tax Recoverable | 66 116 | 442 138 |
| Cost Sales | 30 128 632 | 28 836 765 |
| Creditors | 6 084 161 | 12 116 726 |
| Current Tax For Period | 131 372 | -90 990 |
| Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws | -781 | |
| Deferred Tax Liabilities | 78 551 | 88 816 |
| Depreciation Expense Property Plant Equipment | 198 497 | 193 722 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 93 285 | |
| Disposals Property Plant Equipment | 166 696 | |
| Dividend Per Share Interim | 2 550 | |
| Dividends Paid | 25 500 | |
| Dividends Paid On Shares Interim | 25 500 | |
| Further Item Interest Expense Component Total Interest Expense | 198 171 | |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 177 400 | 177 400 |
| Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | 129 119 | 47 375 |
| Gain Loss On Disposals Property Plant Equipment | 24 563 | -18 510 |
| Gross Profit Loss | 2 958 183 | 2 383 215 |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -7 926 | -15 097 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 193 722 | |
| Interest Expense On Bank Loans Similar Borrowings | 11 822 | |
| Interest Expense On Bank Overdrafts | 33 255 | 27 839 |
| Interest Payable Similar Charges Finance Costs | 45 077 | 226 010 |
| Issue Equity Instruments | 10 | |
| Merchandise | 16 475 054 | 14 904 423 |
| Net Current Assets Liabilities | 15 964 055 | 16 267 742 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |
| Number Shares Issued Fully Paid | 10 | |
| Operating Profit Loss | 824 192 | 357 310 |
| Other Creditors | 12 073 | 10 316 |
| Other Deferred Tax Expense Credit | 19 985 | 10 188 |
| Other Interest Receivable Similar Income Finance Income | 9 572 | 3 051 |
| Other Operating Income Format1 | 5 179 | 6 179 |
| Other Taxation Social Security Payable | 171 327 | 63 394 |
| Par Value Share | 1 | |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 62 853 | 67 390 |
| Prepayments | 60 128 | 74 634 |
| Profit Loss | 645 256 | 230 250 |
| Profit Loss On Ordinary Activities Before Tax | 788 687 | 134 351 |
| Property Plant Equipment Gross Cost | 2 056 919 | 2 068 617 |
| Provisions | 78 551 | 88 739 |
| Provisions For Liabilities Balance Sheet Subtotal | 78 551 | 88 739 |
| Recoverable Value-added Tax | 269 977 | 47 354 |
| Social Security Costs | 175 537 | 146 671 |
| Staff Costs Employee Benefits Expense | 1 806 887 | 1 558 191 |
| Tax Expense Credit Applicable Tax Rate | 149 851 | 25 527 |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | -20 931 | -4 673 |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 2 452 | 12 366 |
| Tax Increase Decrease From Other Short-term Timing Differences | 20 766 | 10 188 |
| Tax Increase Decrease From Other Tax Effects Tax Reconciliation | -124 210 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 143 431 | -95 899 |
| Total Additions Including From Business Combinations Property Plant Equipment | 178 394 | |
| Total Assets Less Current Liabilities | 17 092 332 | 17 307 280 |
| Total Borrowings | 1 452 540 | 8 995 830 |
| Total Current Tax Expense Credit | 123 446 | -106 087 |
| Total Operating Lease Payments | 175 000 | 175 000 |
| Trade Creditors Trade Payables | 4 290 478 | 2 982 556 |
| Trade Debtors Trade Receivables | 4 701 785 | 4 379 886 |
| Turnover Revenue | 33 086 815 | 31 219 980 |
| Wages Salaries | 1 568 497 | 1 344 130 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts for the period ending 31st December 2022 filed on: 12th, October 2023 |
accounts | Free Download (24 pages) |
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