Founded in 2006, Alftec Fabrications, classified under reg no. 05855810 is an active company. Currently registered at 13 Mansel Grove E17 5BN, London the company has been in the business for eighteen years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2022/06/30.
There is a single director in the firm at the moment - Michael R., appointed on 23 June 2006. In addition, a secretary was appointed - Karen R., appointed on 23 June 2006. As of 18 April 2024, there was 1 ex secretary - Zaheer D.. There were no ex directors.
| Office Address | 13 Mansel Grove |
| Office Address2 | Walthamstow |
| Town | London |
| Post code | E17 5BN |
| Country of origin | United Kingdom |
| Registration Number | 05855810 |
| Date of Incorporation | Fri, 23rd Jun 2006 |
| Industry | Other building completion and finishing |
| End of financial Year | 30th June |
| Company age | 18 years old |
| Account next due date | Sun, 31st Mar 2024 (18 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 7th Jul 2024 (2024-07-07) |
| Last confirmation statement dated | Fri, 23rd Jun 2023 |
Position: Secretary
Appointed: 23 June 2006
Position: Director
Appointed: 23 June 2006
The list of PSCs who own or have control over the company consists of 1 name. As we researched, there is Michael R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michael R.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 5 133 | 47 | 4 835 | 465 | ||||
| Current Assets | 14 437 | 20 934 | 39 197 | 84 438 | 119 017 | 95 854 | 111 630 | |
| Debtors | 19 535 | 14 437 | 15 801 | 39 150 | 79 603 | 119 017 | 95 854 | 111 165 |
| Net Assets Liabilities | 6 553 | 41 | 42 | 47 | 21 | |||
| Other Debtors | 16 536 | 14 437 | 15 801 | 29 292 | 75 185 | 82 402 | 74 686 | 85 820 |
| Property Plant Equipment | 4 033 | 3 193 | 2 866 | 2 582 | 2 869 | 13 266 | 10 385 | 8 829 |
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 25 053 | 25 948 | 26 702 | 27 344 | 27 991 | 32 014 | 35 107 | 37 611 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
| Bank Borrowings Overdrafts | 18 | 64 | 20 000 | 14 583 | 12 361 | 11 000 | ||
| Corporation Tax Payable | 7 027 | 4 244 | 1 080 | 10 179 | 28 255 | 47 923 | 40 880 | 51 134 |
| Creditors | 9 973 | 19 386 | 35 226 | 20 000 | 14 583 | 12 361 | 11 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 895 | 755 | 642 | 646 | 4 023 | 3 093 | 2 504 | |
| Net Current Assets Liabilities | 4 464 | 1 548 | 3 971 | 17 172 | 1 359 | 2 023 | 2 192 | |
| Number Shares Issued Fully Paid | 1 | |||||||
| Other Creditors | 23 154 | 9 973 | 1 516 | 2 594 | 480 | |||
| Other Taxation Social Security Payable | 10 630 | 4 943 | 16 107 | 23 643 | 34 901 | 60 790 | 43 353 | 48 782 |
| Par Value Share | 1 | |||||||
| Property Plant Equipment Gross Cost | 29 087 | 29 141 | 29 569 | 29 926 | 30 860 | 45 280 | 45 492 | 46 440 |
| Total Additions Including From Business Combinations Property Plant Equipment | 54 | 428 | 357 | 934 | 14 420 | 212 | 948 | |
| Total Assets Less Current Liabilities | 7 657 | 4 414 | 6 553 | 20 041 | 14 625 | 12 408 | 11 021 | |
| Trade Creditors Trade Payables | 754 | 719 | 2 199 | 1 404 | 2 594 | 2 259 | 2 953 | 4 153 |
| Trade Debtors Trade Receivables | 2 999 | 9 858 | 4 418 | 36 615 | 21 168 | 25 345 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 30th, January 2024 |
accounts | Free Download (10 pages) |
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