Founded in 2011, A-met Engineering, classified under reg no. NI610257 is an active company. Currently registered at Unit 1A A-met Engineering Ltd BT80 9LU, Cookstown the company has been in the business for 13 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2021.
The company has 3 directors, namely Peter H., Anthony M. and Peter K.. Of them, Peter K. has been with the company the longest, being appointed on 6 December 2011 and Peter H. has been with the company for the least time - from 29 August 2017. As of 14 May 2024, there was 1 ex director - Gary D.. There were no ex secretaries.
This company operates within the BT80 9LU postal code. The company is dealing with transport and has been registered as such. Its registration number is ON1124333 . It is located at Unit 1, Derryloran Industrial Estate, Cookstown with a total of 1 cars.
Office Address | Unit 1A A-met Engineering Ltd |
Office Address2 | Derryloran Industrial Estate |
Town | Cookstown |
Post code | BT80 9LU |
Country of origin | United Kingdom |
Registration Number | NI610257 |
Date of Incorporation | Tue, 6th Dec 2011 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 13 years old |
Account next due date | Sun, 31st Dec 2023 (135 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Sun, 6th Oct 2024 (2024-10-06) |
Last confirmation statement dated | Fri, 22nd Sep 2023 |
The list of PSCs who own or have control over the company includes 3 names. As BizStats identified, there is Peter H. This PSC and has 25-50% shares. The second entity in the PSC register is Anthony M. This PSC owns 25-50% shares. Moving on, there is Peter K., who also meets the Companies House requirements to be listed as a person with significant control. This PSC owns 25-50% shares.
Peter H.
Notified on | 10 December 2021 |
Nature of control: |
25-50% shares |
Anthony M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Peter K.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
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Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 76 204 | 53 330 | 23 656 | 43 873 | 52 028 | 61 044 | |
Current Assets | 202 103 | 233 665 | 246 048 | 267 354 | 278 426 | 281 059 | 268 955 |
Debtors | 9 173 | 76 090 | 54 244 | 30 262 | 39 425 | 40 846 | |
Net Assets Liabilities | 84 398 | 120 971 | 157 086 | 138 292 | 84 393 | 84 874 | 78 517 |
Other Debtors | 590 | 7 197 | 504 | 2 412 | 14 770 | 20 500 | |
Property Plant Equipment | 68 976 | 58 630 | 61 497 | 44 115 | 37 497 | 28 304 | |
Total Inventories | 148 288 | 116 628 | 189 454 | 204 293 | 189 606 | 167 065 | |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 36 880 | 47 226 | 55 709 | 48 391 | 55 009 | 51 762 | |
Average Number Employees During Period | 22 | 23 | 25 | 19 | 18 | 17 | |
Bank Borrowings Overdrafts | 10 000 | 10 000 | 10 644 | ||||
Comprehensive Income Expense | -20 901 | 40 453 | 53 643 | ||||
Corporation Tax Payable | 7 419 | 7 671 | 11 643 | ||||
Creditors | 159 897 | 160 037 | 139 466 | 185 387 | 197 211 | 193 682 | 189 168 |
Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | 15 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 369 | 15 103 | 8 242 | ||||
Disposals Property Plant Equipment | 3 600 | 24 700 | 12 440 | ||||
Dividends Paid | 33 000 | 40 000 | 60 000 | ||||
Fixed Assets | 58 098 | 68 976 | 58 630 | 61 497 | 44 115 | 37 497 | 28 304 |
Income Expense Recognised Directly In Equity | -33 000 | -39 972 | -60 000 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 10 346 | 10 852 | 7 785 | 6 618 | 4 995 | ||
Issue Equity Instruments | 28 | ||||||
Net Current Assets Liabilities | 42 206 | 73 628 | 106 582 | 81 967 | 81 215 | 87 377 | 79 787 |
Other Creditors | 24 556 | 24 188 | 18 753 | 13 617 | 11 611 | 29 650 | |
Other Taxation Social Security Payable | 35 840 | 25 589 | 33 157 | 69 081 | 6 586 | 2 412 | |
Profit Loss | -20 901 | 40 453 | 53 643 | ||||
Property Plant Equipment Gross Cost | 105 856 | 117 206 | 92 506 | 92 506 | 80 066 | ||
Total Assets Less Current Liabilities | 100 304 | 142 604 | 165 212 | 143 464 | 125 332 | 124 874 | 108 091 |
Trade Creditors Trade Payables | 92 222 | 82 018 | 133 477 | 104 513 | 165 485 | 134 819 | |
Trade Debtors Trade Receivables | 8 583 | 68 893 | 53 740 | 27 848 | 24 655 | 20 346 | |
Advances Credits Directors | 2 340 | 2 181 | 3 006 | 860 | 2 246 | 2 800 | 27 600 |
Advances Credits Made In Period Directors | 159 | 825 | 2 146 | 3 105 | 5 046 | 24 800 |
Unit 1 | |
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Address | Derryloran Industrial Estate , Sandholes Road |
City | Cookstown |
Post code | BT80 9LU |
Vehicles | 1 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 13th, December 2023 |
accounts | Free Download (16 pages) |
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