Founded in 1981, Althon, classified under reg no. 01579423 is an active company. Currently registered at Vulcan Road South NR6 6AF, Norwich the company has been in the business for 43 years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on 30th November 2022. Since 19th November 2007 Althon Limited is no longer carrying the name Allpipe.
At the moment there are 4 directors in the the firm, namely Gerald C., Daniel F. and Timothy G. and others. In addition one secretary - Daniel F. - is with the company. At the moment 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.
Office Address | Vulcan Road South |
Office Address2 | Norwich |
Town | Norwich |
Post code | NR6 6AF |
Country of origin | United Kingdom |
Registration Number | 01579423 |
Date of Incorporation | Wed, 12th Aug 1981 |
Industry | Wholesale of mining, construction and civil engineering machinery |
End of financial Year | 30th November |
Company age | 43 years old |
Account next due date | Sat, 31st Aug 2024 (124 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Wed, 22nd May 2024 (2024-05-22) |
Last confirmation statement dated | Mon, 8th May 2023 |
The register of PSCs who own or have control over the company is made up of 1 name. As we researched, there is The Mag Group Limited from Norwich, England. The abovementioned PSC is categorised as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
The Mag Group Limited
Mag Group Building Vulcan Road South, Norwich, NR6 6AF, England
Legal authority | Companies Act |
Legal form | Limited Company |
Country registered | England |
Place registered | England |
Registration number | 04577893 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Allpipe | November 19, 2007 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 1 038 320 | 1 535 512 | 1 314 903 | 1 466 019 | 2 841 612 | 3 238 556 | 4 402 058 |
Current Assets | 2 319 089 | 3 200 239 | 4 211 140 | 4 753 666 | 5 970 396 | 7 282 311 | 8 356 950 |
Debtors | 1 236 718 | 1 588 365 | 2 792 568 | 3 157 970 | 2 899 718 | 3 643 977 | 3 541 248 |
Net Assets Liabilities | 1 319 734 | 1 747 977 | 2 255 409 | 2 835 667 | 3 476 212 | 4 162 098 | 5 069 662 |
Other Debtors | 256 299 | ||||||
Property Plant Equipment | 124 958 | 175 449 | 193 939 | 193 859 | 156 144 | 197 694 | 231 702 |
Total Inventories | 44 051 | 76 362 | 103 669 | 129 677 | 229 066 | 399 778 | 413 644 |
Other | |||||||
Audit Fees Expenses | 8 625 | 12 400 | 9 655 | ||||
Company Contributions To Money Purchase Plans Directors | 2 080 | 1 560 | 1 560 | ||||
Director Remuneration | 240 660 | 189 536 | 199 932 | ||||
Number Directors Accruing Benefits Under Money Purchase Scheme | 2 | 2 | 2 | ||||
Accrued Liabilities Deferred Income | 71 278 | 143 605 | 213 649 | 172 849 | 108 497 | 199 367 | 208 702 |
Accumulated Depreciation Impairment Property Plant Equipment | 473 600 | 477 320 | 523 080 | 594 159 | 582 288 | 613 502 | 691 012 |
Amounts Owed By Group Undertakings | 70 399 | 855 | 334 375 | 1 043 008 | 10 000 | 1 289 | |
Amounts Owed To Group Undertakings | 5 006 | 101 406 | 8 087 | 9 944 | 77 347 | 465 | 109 507 |
Average Number Employees During Period | 4 | 4 | 5 | 5 | 5 | 7 | 7 |
Corporation Tax Payable | 55 119 | 91 614 | 121 765 | 135 121 | 156 536 | 140 703 | 81 901 |
Creditors | 1 107 942 | 1 601 573 | 2 126 224 | 2 087 381 | 2 632 069 | 3 274 208 | 3 466 329 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 41 650 | 18 839 | 93 370 | 46 838 | |||
Disposals Property Plant Equipment | 41 650 | 33 296 | 93 370 | 62 450 | |||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 6 068 | 6 068 | 6 068 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 45 370 | 64 599 | 71 079 | 81 499 | 78 052 | 77 510 | |
Net Current Assets Liabilities | 1 211 147 | 1 598 666 | 2 084 916 | 2 666 285 | 3 338 327 | 4 008 103 | 4 890 621 |
Number Shares Issued Fully Paid | 500 | 500 | 500 | 500 | 500 | 500 | |
Other Taxation Social Security Payable | 162 491 | 177 641 | 256 928 | 264 003 | 294 687 | 392 655 | 372 375 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
Prepayments Accrued Income | 9 809 | 16 915 | 16 377 | 23 924 | 61 134 | 33 894 | 49 400 |
Property Plant Equipment Gross Cost | 598 558 | 652 769 | 717 019 | 788 018 | 738 432 | 811 196 | 922 714 |
Provisions For Liabilities Balance Sheet Subtotal | 16 371 | 26 138 | 23 446 | 24 477 | 18 259 | 43 699 | 52 661 |
Total Additions Including From Business Combinations Property Plant Equipment | 95 861 | 97 546 | 70 999 | 43 784 | 135 214 | 111 518 | |
Total Assets Less Current Liabilities | 1 336 105 | 1 774 115 | 2 278 855 | 2 860 144 | 3 494 471 | 4 205 797 | 5 122 323 |
Trade Creditors Trade Payables | 814 048 | 1 087 307 | 1 525 795 | 1 505 464 | 1 995 002 | 2 541 018 | 2 693 844 |
Trade Debtors Trade Receivables | 1 156 510 | 1 570 595 | 2 185 517 | 2 091 038 | 2 828 584 | 3 608 794 | 3 491 848 |
Administrative Expenses | 2 550 757 | 3 986 919 | 5 265 551 | ||||
Applicable Tax Rate | 19 | 19 | 19 | ||||
Comprehensive Income Expense | 640 545 | 685 886 | 907 564 | ||||
Cost Sales | 6 944 824 | 9 621 323 | 12 349 213 | ||||
Current Tax For Period | 156 536 | 140 703 | 198 731 | ||||
Deferred Tax Liabilities | 18 311 | 43 754 | 52 720 | ||||
Depreciation Expense Property Plant Equipment | 81 499 | 78 052 | 77 510 | ||||
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | -647 | ||||||
Gain Loss On Disposals Property Plant Equipment | 19 388 | ||||||
Gross Profit Loss | 3 340 754 | 4 838 771 | 6 378 061 | ||||
Operating Profit Loss | 789 997 | 851 852 | 1 112 510 | ||||
Other Deferred Tax Expense Credit | -6 218 | 25 440 | 8 962 | ||||
Other Interest Receivable Similar Income Finance Income | 866 | 177 | 2 747 | ||||
Pension Other Post-employment Benefit Costs Other Pension Costs | 3 505 | 2 603 | 4 096 | ||||
Profit Loss | 640 545 | 685 886 | 907 564 | ||||
Profit Loss On Ordinary Activities Before Tax | 790 863 | 852 029 | 1 115 257 | ||||
Provisions | 18 259 | 43 699 | 52 661 | ||||
Social Security Costs | 44 347 | 38 148 | 39 955 | ||||
Staff Costs Employee Benefits Expense | 384 108 | 355 088 | 385 201 | ||||
Tax Expense Credit Applicable Tax Rate | 150 264 | 161 886 | 211 899 | ||||
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 54 | ||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 150 318 | 166 143 | 207 693 | ||||
Turnover Revenue | 10 285 578 | 14 460 094 | 18 727 274 | ||||
Wages Salaries | 336 256 | 314 337 | 341 150 |
Type | Category | Free download | |
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AA |
Full accounts for the period ending 30th November 2022 filed on: 26th, June 2023 |
accounts | Free Download (18 pages) |
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