Alunox Advanced Tube Engineering Limited is a private limited company registered at Unit C Schappe Building Llay Industrial Estate, Rackery Lane, Wrexham LL12 0PB. Its total net worth is valued to be around 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-06-18, this 5-year-old company is run by 1 director.
Director Leon P., appointed on 18 June 2018.
The company is officially categorised as "manufacture of other fabricated metal products n.e.c." (SIC: 25990), "manufacture of metal structures and parts of structures" (SIC code: 25110), "manufacture of other parts and accessories for motor vehicles" (SIC code: 29320).
The last confirmation statement was sent on 2023-06-17 and the due date for the subsequent filing is 2024-07-01. What is more, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | Unit C Schappe Building Llay Industrial Estate |
Office Address2 | Rackery Lane |
Town | Wrexham |
Post code | LL12 0PB |
Country of origin | United Kingdom |
Registration Number | 11419795 |
Date of Incorporation | Mon, 18th Jun 2018 |
Industry | Manufacture of other fabricated metal products n.e.c. |
Industry | Manufacture of metal structures and parts of structures |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (126 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 1st Jul 2024 (2024-07-01) |
Last confirmation statement dated | Sat, 17th Jun 2023 |
The register of PSCs that own or have control over the company includes 1 name. As we found, there is Leon P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Leon P.
Notified on | 18 June 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 30 615 | 80 548 | 108 733 | 194 553 | 184 386 |
Current Assets | 156 441 | 174 262 | 281 555 | 438 365 | 363 697 |
Debtors | 95 241 | 19 530 | 97 558 | 153 755 | 111 475 |
Net Assets Liabilities | 59 365 | 36 136 | 139 365 | 178 923 | 197 745 |
Other Debtors | 1 043 | 3 661 | 13 637 | 31 205 | 10 562 |
Property Plant Equipment | 50 596 | 44 929 | 46 313 | 55 616 | 67 425 |
Total Inventories | 30 585 | 74 184 | 75 264 | 90 057 | 67 836 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 16 981 | 42 339 | 47 700 | 66 664 | 84 514 |
Additions Other Than Through Business Combinations Property Plant Equipment | 68 417 | 20 040 | 17 245 | 28 562 | 34 009 |
Average Number Employees During Period | 8 | 8 | 7 | 9 | 8 |
Bank Borrowings Overdrafts | 4 167 | 5 000 | 5 000 | ||
Comprehensive Income Expense | 64 365 | -11 228 | |||
Creditors | 147 672 | 183 054 | 162 273 | 292 342 | 214 486 |
Decrease From Reversal Impairment Loss Recognised In Profit Or Loss Property Plant Equipment | 10 500 | ||||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 171 | 1 390 | |||
Disposals Property Plant Equipment | 840 | 349 | 10 500 | 295 | 4 350 |
Dividends Paid | 6 000 | 12 000 | |||
Income Expense Recognised Directly In Equity | -5 000 | -12 000 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 16 981 | 14 859 | 15 861 | 19 135 | 19 240 |
Increase From Impairment Loss Recognised In Other Comprehensive Income Property Plant Equipment | 10 499 | ||||
Issue Equity Instruments | 1 000 | ||||
Net Current Assets Liabilities | 8 769 | -8 792 | 119 282 | 146 023 | 149 211 |
Other Creditors | 100 848 | 148 555 | 98 647 | 231 290 | 157 987 |
Other Taxation Social Security Payable | 37 416 | 10 929 | 42 516 | 37 225 | 37 958 |
Profit Loss | 64 365 | -11 228 | |||
Property Plant Equipment Gross Cost | 67 577 | 87 268 | 94 013 | 122 280 | 151 939 |
Provisions For Liabilities Balance Sheet Subtotal | 5 397 | 6 883 | 8 057 | ||
Total Assets Less Current Liabilities | 59 365 | 36 137 | 165 595 | 201 639 | 216 636 |
Trade Creditors Trade Payables | 9 408 | 23 570 | 16 943 | 18 827 | 13 541 |
Trade Debtors Trade Receivables | 94 198 | 15 869 | 83 921 | 122 550 | 100 913 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 14th, December 2023 |
accounts | Free Download (10 pages) |
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