Aluminium Service Company (warwick) Limited in Stratford On Avon

Aluminium Service Company (warwick) Limited

Aluminium Service Company (warwick) started in year 1944 as Private Limited Company with registration number 00390061. The Aluminium Service Company (warwick) company has been functioning successfully for 80 years now and its status is active. The firm's office is based in Stratford-Upon-Avon at Barclays Bank Chambers. Postal code: CV37 6AH.

At present there are 2 directors in the the firm, namely James B. and Alan B.. In addition one secretary - Pauline B. - is with the company. As of 28 April 2024, there were 2 ex directors - Winifred B., Maurice B. and others listed below. There were no ex secretaries.

This company operates within the CV34 5AE postal code. The company is dealing with transport and has been registered as such. Its registration number is OD0050723 . It is located at Millers Road, Warwick with a total of 2 cars.

Aluminium Service Company (warwick) Limited Address / Contact

Office Address	Barclays Bank Chambers
Office Address2	Stratford On Avon
Town	Stratford-Upon-Avon
Post code	CV37 6AH
Country of origin	United Kingdom

Company Information / Profile

Registration Number	00390061
Date of Incorporation	Thu, 28th Sep 1944
Industry	Casting of light metals
End of financial Year	31st December
Company age	80 years old
Account next due date	Mon, 30th Sep 2024 (155 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Mon, 8th Apr 2024 (2024-04-08)
Last confirmation statement dated	Sat, 25th Mar 2023

Company staff

James B.

Position: Director

Appointed: 25 February 2011

Pauline B.

Position: Secretary

Appointed: 22 March 1996

Alan B.

Position: Director

Appointed: 10 April 1991

Winifred B.

Position: Director

Appointed: 26 March 1991

Resigned: 27 December 1995

Maurice B.

Position: Director

Appointed: 26 March 1991

Resigned: 24 December 2010

People with significant control

The list of PSCs that own or have control over the company is made up of 1 name. As we identified, there is Ascw Ltd from Stratford Upon Avon, England. This PSC is classified as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Ascw Ltd

Barclays Bank Chambers Bridge Street, Stratford Upon Avon, Warwickshire, CV37 6AH, England

Legal authority	Companies Act 2006
Legal form	Private Company Limited By Shares
Country registered	England
Place registered	Companies House
Registration number	10057867
Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Net Worth	694 599	3 464 796	3 405 414	3 391 646

Balance Sheet
Cash Bank In Hand		50	14 093	23 677
Cash Bank On Hand				23 677	105 250	75 933	189 893	122 123	269 490	214 912	287 769
Current Assets	457 541	464 980	410 662	443 148	424 287	559 355	538 078	504 663	542 524	582 873	627 021
Debtors	328 997	333 576	293 043	310 040	229 362	380 412	272 658	240 350	216 533	301 695	269 515
Net Assets Liabilities				577 778	319 709	348 983	389 887	351 083	293 873	181 956	218 212
Net Assets Liabilities Including Pension Asset Liability	694 599	3 464 796	3 405 414	3 391 646
Other Debtors				25 718	16 342	16 505	17 609	23 411	19 309	18 496	20 641
Property Plant Equipment				381 828	184 462	191 762	180 284	151 934	128 164	113 403	105 830
Stocks Inventory	128 544	131 354	103 526	109 431
Tangible Fixed Assets	486 024	3 232 221	3 197 124	3 195 696
Total Inventories				109 431	89 675	103 010	75 527	142 190	56 501	66 266	69 737

Reserves/Capital
Called Up Share Capital	2 000	2 000	2 000	2 000
Profit Loss Account Reserve	692 599	666 848	607 466	593 698
Shareholder Funds	694 599	3 464 796	3 405 414	3 391 646

Other
Accumulated Depreciation Impairment Property Plant Equipment				2 850 019	2 620 527	2 647 017	2 671 442	2 699 792	2 723 562	2 730 453	2 750 391
Amounts Owed To Group Undertakings						73 587	43 587	43 600	195 501	255 314	277 497
Average Number Employees During Period					15	16	15	14	15	14	13
Creditors				214 613	258 741	369 593	297 414	279 265	354 610	495 594	496 139
Creditors Due Within One Year	233 246	218 071	172 394	214 613
Disposals Decrease In Depreciation Impairment Property Plant Equipment					262 219	7 480	9 441			14 802
Disposals Property Plant Equipment					448 351	7 480	9 750			14 865
Increase From Depreciation Charge For Year Property Plant Equipment					32 727	33 970	33 866	28 350	23 770	21 693	19 938
Net Current Assets Liabilities	224 295	246 909	238 268	228 535	165 546	189 762	240 664	225 398	187 914	87 279	130 882
Number Shares Allotted		2 000
Other Creditors				25 030	84 603	99 143	95 090	92 570	37 630	51 379	67 249
Other Taxation Social Security Payable				3 741	13 814	24 100	27 126	18 552	71 991	18 383	25 041
Par Value Share		1
Property Plant Equipment Gross Cost				3 231 847	2 804 989	2 838 779	2 851 726	2 851 726	2 851 726	2 843 856	2 856 221
Provisions For Liabilities Balance Sheet Subtotal				32 585	30 299	32 541	31 061	26 249	22 205	18 726	18 500
Provisions For Liabilities Charges	15 720	14 334	29 978	32 585
Revaluation Reserve		2 795 948	2 795 948	2 795 948
Share Capital Allotted Called Up Paid	2 000	2 000
Tangible Fixed Assets Additions		600		28 585
Tangible Fixed Assets Cost Or Valuation	3 202 662	5 754 911	5 754 911	5 783 496
Tangible Fixed Assets Depreciation	2 716 638	2 522 690	2 557 787	2 587 800
Tangible Fixed Assets Depreciation Charged In Period		50 351	35 097	30 013
Tangible Fixed Assets Depreciation Increase Decrease From Revaluations		-244 299
Tangible Fixed Assets Increase Decrease From Revaluations		2 551 649
Total Additions Including From Business Combinations Property Plant Equipment					21 493	41 270	22 697			6 995	12 365
Total Assets Less Current Liabilities	710 319	3 479 130	3 435 392	3 424 231	350 008	381 524	420 948	377 332	316 078	200 682	236 712
Trade Creditors Trade Payables				185 842	160 324	172 763	131 611	124 543	49 488	169 520	126 352
Trade Debtors Trade Receivables				284 322	213 020	363 907	255 049	216 939	197 224	283 199	248 874

Transport Operator Data

Millers Road
City	Warwick
Post code	CV34 5AE
Vehicles	2

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 11th, September 2023	accounts	Free Download (8 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 11th, September 2023	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to Fri, 31st Dec 2021 filed on: 16th, May 2022	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to Thu, 31st Dec 2020 filed on: 12th, April 2021	accounts	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to Tue, 31st Dec 2019 filed on: 6th, May 2020	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to Mon, 31st Dec 2018 filed on: 2nd, April 2019	accounts	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to Sun, 31st Dec 2017 filed on: 21st, May 2018	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to Sat, 31st Dec 2016 filed on: 5th, May 2017	accounts	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Dec 2015 filed on: 8th, March 2016	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 31st Dec 2014 filed on: 10th, March 2015	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 31st Dec 2013 filed on: 17th, March 2014	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st Dec 2012 filed on: 26th, March 2013	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st Dec 2011 filed on: 15th, March 2012	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 31st Dec 2010 filed on: 10th, March 2011	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Dec 2009 filed on: 23rd, March 2010	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 31st Dec 2008 filed on: 4th, March 2009	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st Dec 2007 filed on: 10th, March 2008	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 31st Dec 2006 filed on: 30th, March 2007	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 31st Dec 2006 filed on: 30th, March 2007	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st Dec 2005 filed on: 9th, May 2006	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st Dec 2005 filed on: 9th, May 2006	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 31st Dec 2004 filed on: 15th, April 2005	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 31st Dec 2004 filed on: 15th, April 2005	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to Wed, 31st Dec 2003 filed on: 12th, March 2004	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to Wed, 31st Dec 2003 filed on: 12th, March 2004	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to Tue, 31st Dec 2002 filed on: 10th, April 2003	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to Tue, 31st Dec 2002 filed on: 10th, April 2003	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to Mon, 31st Dec 2001 filed on: 16th, April 2002	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to Mon, 31st Dec 2001 filed on: 16th, April 2002	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to Sun, 31st Dec 2000 filed on: 6th, March 2001	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to Sun, 31st Dec 2000 filed on: 6th, March 2001	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to Fri, 31st Dec 1999 filed on: 7th, April 2000	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to Fri, 31st Dec 1999 filed on: 7th, April 2000	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to Thu, 31st Dec 1998 filed on: 16th, March 1999	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to Thu, 31st Dec 1998 filed on: 16th, March 1999	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to Wed, 31st Dec 1997 filed on: 8th, April 1998	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to Wed, 31st Dec 1997 filed on: 8th, April 1998	accounts	Free Download (6 pages)
AA	Full accounts for the period ending Tue, 31st Dec 1996 filed on: 17th, April 1997	accounts	Free Download (6 pages)
AA	Full accounts for the period ending Tue, 31st Dec 1996 filed on: 17th, April 1997	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to Sun, 31st Dec 1995 filed on: 3rd, April 1996	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to Sun, 31st Dec 1995 filed on: 3rd, April 1996	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to Sat, 31st Dec 1994 filed on: 26th, April 1995	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to Sat, 31st Dec 1994 filed on: 26th, April 1995	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to Fri, 31st Dec 1993 filed on: 24th, June 1994	accounts
AA	Small-sized company accounts made up to Fri, 31st Dec 1993 filed on: 24th, June 1994	accounts	Free Download
AA	Small-sized company accounts made up to Thu, 31st Dec 1992 filed on: 29th, June 1993	accounts
AA	Small-sized company accounts made up to Thu, 31st Dec 1992 filed on: 29th, June 1993	accounts	Free Download
AA	Small-sized company accounts made up to Tue, 31st Dec 1991 filed on: 2nd, June 1992	accounts
AA	Small-sized company accounts made up to Tue, 31st Dec 1991 filed on: 2nd, June 1992	accounts	Free Download
AA	Small-sized company accounts made up to Mon, 31st Dec 1990 filed on: 23rd, April 1991	accounts	Free Download
AA	Small-sized company accounts made up to Mon, 31st Dec 1990 filed on: 23rd, April 1991	accounts
AA	Small-sized company accounts made up to Sun, 31st Dec 1989 filed on: 3rd, July 1990	accounts
AA	Small-sized company accounts made up to Sun, 31st Dec 1989 filed on: 3rd, July 1990	accounts	Free Download
AA	Small-sized company accounts made up to Sat, 31st Dec 1988 filed on: 29th, June 1989	accounts
AA	Small-sized company accounts made up to Sat, 31st Dec 1988 filed on: 29th, June 1989	accounts	Free Download
AA	Small-sized company accounts made up to Thu, 31st Dec 1987 filed on: 7th, September 1988	accounts	Free Download
AA	Small-sized company accounts made up to Thu, 31st Dec 1987 filed on: 7th, September 1988	accounts
AA	Small-sized company accounts made up to Wed, 31st Dec 1986 filed on: 28th, May 1987	accounts	Free Download
AA	Small-sized company accounts made up to Wed, 31st Dec 1986 filed on: 28th, May 1987	accounts
AA	Small-sized company accounts made up to Tue, 31st Dec 1985 filed on: 5th, June 1986	accounts
AA	Small-sized company accounts made up to Tue, 31st Dec 1985 filed on: 5th, June 1986	accounts	Free Download