Founded in 2004, Allen Fabrications & Sons, classified under reg no. 05269273 is an active company. Currently registered at Unit 4 Langthwaite Road WF9 3AP, Pontefract the company has been in the business for twenty years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022.
There is a single director in the firm at the moment - Wayne A., appointed on 25 October 2004. In addition, a secretary was appointed - Ann A., appointed on 25 October 2004. As of 15 June 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 4 Langthwaite Road |
Office Address2 | South Kirkby |
Town | Pontefract |
Post code | WF9 3AP |
Country of origin | United Kingdom |
Registration Number | 05269273 |
Date of Incorporation | Mon, 25th Oct 2004 |
Industry | Manufacture of metal structures and parts of structures |
End of financial Year | 31st December |
Company age | 20 years old |
Account next due date | Mon, 30th Sep 2024 (107 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 1st Nov 2024 (2024-11-01) |
Last confirmation statement dated | Wed, 18th Oct 2023 |
The list of PSCs who own or have control over the company is made up of 2 names. As BizStats researched, there is Wayne A. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Ann A. This PSC owns 25-50% shares.
Wayne A.
Notified on | 25 October 2016 |
Nature of control: |
25-50% shares |
Ann A.
Notified on | 25 October 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Balance Sheet | |||||||||
Cash Bank On Hand | 105 600 | 46 085 | 35 217 | 48 | 32 361 | 90 837 | 123 581 | 163 404 | 60 923 |
Current Assets | 248 454 | 177 034 | 236 633 | 159 732 | 185 502 | 183 423 | 311 144 | 370 732 | 496 171 |
Debtors | 131 113 | 100 616 | 170 818 | 121 648 | 123 580 | 68 938 | 165 824 | 169 557 | 392 787 |
Net Assets Liabilities | 162 838 | 152 968 | 155 089 | 148 545 | 183 560 | 163 896 | 245 257 | 343 923 | 380 284 |
Other Debtors | 8 936 | 2 991 | |||||||
Property Plant Equipment | 162 354 | 171 331 | 182 479 | 166 295 | 150 825 | 137 796 | 153 487 | 185 857 | 170 998 |
Total Inventories | 11 741 | 30 333 | 30 598 | 38 036 | 29 561 | 23 648 | 21 739 | 37 771 | 42 461 |
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 65 253 | 76 667 | 95 965 | 114 696 | 131 059 | 145 605 | 153 324 | 181 497 | 206 013 |
Additions Other Than Through Business Combinations Property Plant Equipment | 20 391 | 30 446 | 2 547 | 893 | 1 517 | 40 955 | 60 543 | 9 657 | |
Average Number Employees During Period | 12 | 9 | 9 | 9 | 10 | ||||
Bank Borrowings | 50 000 | 45 329 | 25 861 | 15 858 | |||||
Bank Overdrafts | 9 986 | 10 000 | |||||||
Corporation Tax Payable | 777 | ||||||||
Creditors | 122 336 | 115 209 | 216 641 | 170 832 | 152 767 | 107 323 | 164 420 | 181 305 | 269 308 |
Finance Lease Liabilities Present Value Total | 28 710 | 30 387 | 33 620 | 33 337 | 6 650 | 4 125 | 4 125 | 4 125 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 11 414 | 19 298 | 18 731 | 16 363 | 14 546 | 19 712 | 28 173 | 24 516 | |
Net Current Assets Liabilities | 126 118 | 61 825 | 19 992 | -11 100 | 32 735 | 76 100 | 146 724 | 189 427 | 226 863 |
Other Creditors | 3 340 | 7 395 | 7 395 | 7 395 | |||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 993 | ||||||||
Other Disposals Property Plant Equipment | 17 545 | ||||||||
Other Taxation Social Security Payable | 27 603 | 32 467 | |||||||
Property Plant Equipment Gross Cost | 227 607 | 247 998 | 278 444 | 280 991 | 281 884 | 283 401 | 306 811 | 367 354 | 377 011 |
Taxation Social Security Payable | 32 467 | 45 478 | 56 828 | 72 601 | 68 785 | 76 404 | 84 340 | 128 732 | |
Total Assets Less Current Liabilities | 288 472 | 233 156 | 202 471 | 155 195 | 183 560 | 213 896 | 300 211 | 375 284 | 397 861 |
Trade Creditors Trade Payables | 61 906 | 44 960 | 130 148 | 73 272 | 73 516 | 38 538 | 83 891 | 82 854 | 126 451 |
Trade Debtors Trade Receivables | 122 177 | 97 625 | 170 818 | 121 648 | 123 580 | 68 938 | 165 824 | 169 557 | 392 787 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 18th October 2023 filed on: 18th, October 2023 |
confirmation statement | Free Download (3 pages) |
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