Akramatic Engineering started in year 1967 as Private Limited Company with registration number 00896426. The Akramatic Engineering company has been functioning successfully for fifty seven years now and its status is active. The firm's office is based in Alfreton at Akramatic Engineering Co Ltd Nixs Hill. Postal code: DE55 7GN.
At present there are 3 directors in the the firm, namely Steven M., Tracy C. and Stephen C.. In addition one secretary - Tracy C. - is with the company. At present 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.
This company operates within the DE55 7FQ postal code. The company is dealing with transport and has been registered as such. Its registration number is OC0291848 . It is located at Keys Road, Nixs Hill Industrial Estate, Alfreton with a total of 1 cars.
Office Address | Akramatic Engineering Co Ltd Nixs Hill |
Office Address2 | Nixs Hill Industrial Estate |
Town | Alfreton |
Post code | DE55 7GN |
Country of origin | United Kingdom |
Registration Number | 00896426 |
Date of Incorporation | Mon, 23rd Jan 1967 |
Industry | Manufacture of other fabricated metal products n.e.c. |
End of financial Year | 31st March |
Company age | 57 years old |
Account next due date | Tue, 31st Dec 2024 (235 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
Last confirmation statement dated | Fri, 30th Jun 2023 |
The list of persons with significant control who own or control the company consists of 2 names. As BizStats established, there is Stephen C. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Tracy C. This PSC owns 50,01-75% shares.
Stephen C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Tracy C.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 1 443 096 | 1 618 303 | 1 646 242 | 1 747 622 | |||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 89 472 | 180 332 | 218 583 | 49 503 | 92 624 | 491 555 | 638 051 | ||||
Current Assets | 585 190 | 738 902 | 644 313 | 690 152 | 759 104 | 595 569 | 936 167 | 703 662 | 826 591 | 1 445 675 | 1 894 057 |
Debtors | 413 122 | 584 508 | 447 754 | 455 451 | 432 917 | 437 737 | 557 765 | 506 370 | 553 400 | 721 307 | 1 021 983 |
Net Assets Liabilities | 1 747 622 | 1 832 138 | 1 929 332 | 2 267 658 | 2 077 906 | 2 136 307 | 2 470 936 | 2 822 007 | |||
Property Plant Equipment | 1 122 212 | 1 253 987 | 1 277 126 | 1 152 995 | 1 025 915 | 1 164 282 | 1 036 556 | 981 208 | |||
Total Inventories | 145 229 | 145 855 | 157 832 | 159 819 | 147 789 | 180 567 | 232 813 | 234 023 | |||
Other Debtors | 141 248 | 186 051 | 213 337 | 342 646 | |||||||
Cash Bank In Hand | 42 377 | 47 793 | 89 472 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 1 443 096 | 1 618 303 | 1 646 242 | 1 747 622 | |||||||
Stocks Inventory | 108 734 | 154 394 | 148 766 | 145 229 | |||||||
Tangible Fixed Assets | 971 840 | 970 288 | 1 157 601 | 1 122 212 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 13 700 | 13 300 | 12 900 | 11 800 | |||||||
Profit Loss Account Reserve | 1 047 490 | 1 223 097 | 1 251 436 | 1 353 916 | |||||||
Shareholder Funds | 1 443 096 | 1 618 303 | 1 646 242 | 1 747 622 | |||||||
Other | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 117 487 | 1 196 557 | 1 302 556 | 1 439 526 | 1 572 804 | 1 609 014 | 1 757 575 | 1 877 592 | |||
Average Number Employees During Period | 36 | 37 | 37 | 37 | 32 | 33 | 33 | ||||
Balances Amounts Owed By Related Parties | 2 488 | ||||||||||
Balances Amounts Owed To Related Parties | 10 511 | 10 148 | 8 184 | 9 264 | |||||||
Creditors | 445 828 | 651 547 | 508 258 | 436 602 | 266 769 | 126 000 | 90 000 | 54 000 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 201 | 98 501 | |||||||||
Disposals Property Plant Equipment | 10 956 | 104 603 | |||||||||
Fixed Assets | 1 586 938 | 1 585 386 | 1 772 699 | 1 737 310 | 1 869 085 | 1 892 224 | 1 768 093 | 1 641 013 | 1 779 380 | 1 656 654 | 1 601 306 |
Increase From Depreciation Charge For Year Property Plant Equipment | 87 271 | 105 999 | 136 970 | 133 278 | 134 711 | 148 561 | 120 017 | ||||
Intangible Assets | 615 098 | 615 098 | |||||||||
Intangible Assets Gross Cost | 615 098 | 615 098 | |||||||||
Investments Fixed Assets | 615 098 | 615 098 | 615 098 | 615 098 | 615 098 | 615 098 | 615 098 | 615 098 | 615 098 | 620 098 | 620 098 |
Net Current Assets Liabilities | 129 855 | 280 854 | 236 843 | 244 324 | 107 557 | 87 311 | 499 565 | 436 893 | 482 927 | 904 282 | 1 274 701 |
Property Plant Equipment Gross Cost | 2 239 699 | 2 450 544 | 2 579 682 | 2 592 521 | 2 598 719 | 2 773 296 | 2 794 131 | 2 858 800 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 221 801 | 129 138 | 12 839 | 6 198 | 279 180 | 20 835 | 64 669 | ||||
Total Assets Less Current Liabilities | 1 716 793 | 1 866 240 | 2 009 542 | 1 981 634 | 1 976 642 | 1 979 535 | 2 267 658 | 2 077 906 | 2 262 307 | 2 560 936 | 2 876 007 |
Amount Specific Advance Or Credit Directors | 99 400 | 99 400 | |||||||||
Amount Specific Advance Or Credit Made In Period Directors | 99 400 | ||||||||||
Amounts Owed By Group Undertakings | 9 264 | 3 480 | 1 813 | 1 813 | |||||||
Finance Lease Liabilities Present Value Total | 126 000 | 90 000 | 54 000 | ||||||||
Investments In Group Undertakings | 615 098 | 615 098 | 620 098 | 620 098 | |||||||
Other Creditors | 33 109 | 15 568 | 74 499 | 87 553 | |||||||
Other Taxation Social Security Payable | 73 411 | 49 452 | 128 865 | 94 410 | |||||||
Trade Creditors Trade Payables | 160 249 | 242 644 | 302 029 | 401 393 | |||||||
Trade Debtors Trade Receivables | 355 858 | 363 869 | 506 157 | 677 524 | |||||||
Creditors Due After One Year | 273 697 | 247 937 | 363 300 | 234 012 | |||||||
Creditors Due Within One Year | 455 335 | 458 048 | 407 470 | 445 828 | |||||||
Current Asset Investments | 20 957 | ||||||||||
Number Shares Allotted | 13 700 | 13 300 | 12 900 | 11 800 | |||||||
Par Value Share | 1 | 1 | 1 | ||||||||
Revaluation Reserve | 381 906 | 381 906 | 381 906 | 381 906 | |||||||
Secured Debts | 20 703 | 37 283 | 53 732 | 53 729 | |||||||
Share Capital Allotted Called Up Paid | 13 700 | 13 300 | 12 900 | 11 800 | |||||||
Tangible Fixed Assets Additions | 94 221 | 599 569 | 79 680 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 842 865 | 1 909 537 | 2 173 221 | 2 239 699 | |||||||
Tangible Fixed Assets Depreciation | 871 025 | 939 249 | 1 015 620 | 1 117 487 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 93 723 | 105 366 | 115 069 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 25 499 | 28 995 | |||||||||
Tangible Fixed Assets Disposals | 27 549 | 335 885 |
Keys Road | |
---|---|
Address | Nixs Hill Industrial Estate |
City | Alfreton |
Post code | DE55 7FQ |
Vehicles | 1 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 30th, June 2023 |
accounts | Free Download (8 pages) |
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