Alden Sheetmetal Fabrications started in year 1984 as Private Limited Company with registration number 01822240. The Alden Sheetmetal Fabrications company has been functioning successfully for 40 years now and its status is active. The firm's office is based in Southampton at Peel Street. Postal code: SO14 5QU.
The firm has 3 directors, namely Mark R., Paul R. and Scott S.. Of them, Mark R., Paul R., Scott S. have been with the company the longest, being appointed on 3 August 2009. As of 11 May 2024, there were 2 ex directors - Dennis S., Allen R. and others listed below. There were no ex secretaries.
| Office Address | Peel Street |
| Office Address2 | Northam |
| Town | Southampton |
| Post code | SO14 5QU |
| Country of origin | United Kingdom |
| Registration Number | 01822240 |
| Date of Incorporation | Wed, 6th Jun 1984 |
| Industry | Manufacture of other fabricated metal products n.e.c. |
| End of financial Year | 31st July |
| Company age | 40 years old |
| Account next due date | Tue, 30th Apr 2024 (11 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Tue, 28th Nov 2023 (2023-11-28) |
| Last confirmation statement dated | Mon, 14th Nov 2022 |
Position: Director
Appointed: 03 August 2009
Position: Director
Appointed: 03 August 2009
Position: Director
Appointed: 03 August 2009
The list of persons with significant control that own or control the company is made up of 3 names. As BizStats identified, there is Scott S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Mark R. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Paul R., who also meets the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Scott S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Mark R.
| Notified on | 6 April 2016 |
| Ceased on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Paul R.
| Notified on | 6 April 2016 |
| Ceased on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 151 649 | 161 067 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 99 392 | 86 143 | 112 166 | 92 470 | 117 142 | 87 559 | 138 597 | 141 848 | |
| Current Assets | 219 719 | 246 776 | 206 811 | 241 961 | 224 843 | 221 901 | 190 604 | 248 639 | 297 537 |
| Debtors | 135 696 | 146 384 | 119 668 | 128 795 | 131 373 | 103 759 | 102 045 | 109 042 | 154 689 |
| Net Assets Liabilities | 161 067 | 165 786 | 178 185 | 147 641 | 186 911 | 201 244 | 216 597 | 270 653 | |
| Other Debtors | 6 613 | 5 980 | 5 628 | 5 672 | 6 034 | 6 421 | 6 001 | 6 182 | |
| Property Plant Equipment | 34 850 | 51 317 | 43 901 | 36 554 | 29 756 | 77 790 | 67 661 | 85 327 | |
| Total Inventories | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||
| Cash Bank In Hand | 83 023 | 99 392 | |||||||
| Stocks Inventory | 1 000 | 1 000 | |||||||
| Tangible Fixed Assets | 28 532 | 34 850 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 151 549 | 160 967 | |||||||
| Shareholder Funds | 151 649 | 161 067 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 108 574 | 114 630 | 114 248 | 122 760 | 129 558 | 120 299 | 138 054 | 145 532 | |
| Average Number Employees During Period | 9 | 9 | 9 | 9 | 9 | ||||
| Corporation Tax Payable | 26 105 | 20 652 | 20 548 | 7 978 | 15 474 | 18 790 | 21 918 | ||
| Corporation Tax Recoverable | 1 024 | ||||||||
| Creditors | 113 589 | 86 786 | 99 336 | 108 207 | 59 301 | 52 370 | 82 788 | 90 879 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 056 | 5 284 | 8 512 | 6 799 | 8 898 | 17 755 | 16 868 | ||
| Net Current Assets Liabilities | 128 823 | 133 187 | 120 025 | 142 625 | 116 636 | 162 600 | 138 234 | 165 851 | 206 658 |
| Number Shares Issued Fully Paid | 100 | 100 | |||||||
| Other Creditors | 17 392 | 1 983 | 2 192 | 21 231 | 2 474 | 3 379 | 3 659 | 3 768 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 666 | 18 157 | 9 390 | ||||||
| Other Disposals Property Plant Equipment | 28 373 | 25 695 | 9 527 | ||||||
| Other Taxation Social Security Payable | 33 969 | 23 265 | 22 379 | 33 153 | 16 006 | 7 055 | 19 126 | 21 892 | |
| Par Value Share | 1 | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 143 424 | 165 947 | 158 149 | 159 314 | 159 314 | 198 089 | 205 715 | 230 859 | |
| Provisions For Liabilities Balance Sheet Subtotal | 6 970 | 5 556 | 8 341 | 5 549 | 5 445 | 14 780 | 16 915 | 21 332 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 22 523 | 20 575 | 1 165 | 64 470 | 7 626 | 34 671 | |||
| Total Assets Less Current Liabilities | 157 355 | 168 037 | 171 342 | 186 526 | 153 190 | 192 356 | 216 024 | 233 512 | 291 985 |
| Trade Creditors Trade Payables | 36 123 | 40 886 | 54 217 | 45 845 | 25 347 | 41 936 | 41 213 | 43 301 | |
| Trade Debtors Trade Receivables | 139 771 | 113 688 | 123 167 | 125 701 | 97 725 | 94 600 | 103 041 | 148 507 | |
| Creditors Due Within One Year | 90 896 | 113 589 | |||||||
| Number Shares Allotted | 100 | ||||||||
| Provisions For Liabilities Charges | 5 706 | 6 970 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st July 2023 filed on: 21st, November 2023 |
accounts | Free Download (9 pages) |
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