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Aluprof Uk Limited ALTRINCHAM

Aluprof Uk started in year 2006 as Private Limited Company with registration number 05766476. The Aluprof Uk company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Altrincham at Unit A5 Altrincham Business Park. Postal code: WA14 5GJ.

The firm has one director. Wojciech B., appointed on 17 February 2009. There are currently no secretaries appointed. Currently there is 1 former director listed by the firm - Jakub S., who left the firm on 17 February 2009. Similarly, the firm lists a few former secretaries whose names might be found in the list below.

Aluprof Uk Limited Address / Contact

Office Address Unit A5 Altrincham Business Park
Office Address2 Stuart Road Broadheath
Town Altrincham
Post code WA14 5GJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 05766476
Date of Incorporation Mon, 3rd Apr 2006
Industry Wholesale of metals and metal ores
End of financial Year 31st December
Company age 18 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 Wed, 17th Apr 2024 (2024-04-17)
Last confirmation statement dated Mon, 3rd Apr 2023

Company staff

Wojciech B.

Position: Director

Appointed: 17 February 2009

Agnieszka B.

Position: Secretary

Appointed: 01 April 2009

Resigned: 30 June 2014

Marzena S.

Position: Secretary

Appointed: 03 April 2006

Resigned: 13 February 2009

Jakub S.

Position: Director

Appointed: 03 April 2006

Resigned: 17 February 2009

People with significant control

The list of PSCs who own or control the company includes 2 names. As we established, there is Wojciech B. The abovementioned PSC has significiant influence or control over this company,. The second one in the PSC register is Aluprof Sa that entered Bielsko, Poland as the official address. This PSC has a legal form of "a listed company", owns 75,01-100% shares. This PSC owns 75,01-100% shares.

Wojciech B.

Notified on 6 April 2016
Nature of control: significiant influence or control

Aluprof Sa

153 Ul. Warszawska Biala, Bielsko, 433 00, Poland

Legal authority The Accounting Act 1994
Legal form Listed Company
Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Current Assets 5 486 4386 258 8327 066 84910 207 881
Property Plant Equipment434 6191 469 494   
Total Inventories 155 555305 390674 221421 448
Other
Audit Fees Expenses 6 0006 0006 00010 500
Accrued Liabilities 94 91034 50048 700128 885
Accumulated Amortisation Impairment Intangible Assets118 443141 667159 613162 886165 131
Accumulated Depreciation Impairment Property Plant Equipment553 496781 6211 051 9231 352 3591 695 134
Additions Other Than Through Business Combinations Property Plant Equipment 1 323 646120 711177 850280 419
Administrative Expenses 2 339 0792 355 9012 740 6613 204 725
Amortisation Expense Intangible Assets 23 22417 9463 2732 245
Amounts Owed To Parent Entities   586 230908 050
Average Number Employees During Period 28312933
Balances Amounts Owed By Related Parties 13 62717 09232 880526
Balances Amounts Owed To Related Parties 15 317 56014 196 64818 786 50024 690 740
Cash Cash Equivalents832 257744 7072 316 4731 323 7083 102 197
Cash Cash Equivalents Cash Flow Value   1 323 7083 102 197
Cost Inventories Recognised As Expense Gross 15 429 72714 272 16218 746 20125 125 572
Cost Sales 15 429 72714 272 16218 746 20125 125 572
Current Liabilities  4 680 5895 919 2988 865 452
Current Provisions  210 820172 796218 672
Current Tax For Period  144 886248 368436 141
Current Tax Liabilities  93 449157 675224 956
Deferred Tax Expense Credit Relating To Origination Reversal Temporary Differences -47428 277-5 5223 891
Deferred Tax Liabilities38 24237 76866 04560 52364 414
Depreciation Expense Property Plant Equipment 277 220336 839350 023368 853
Dividends Paid Classified As Financing Activities -300 300-200 200-1 494 280-1 727 620
Finance Lease Liabilities Present Value Total Lessor  595 701447 203353 075
Finished Goods 155 555305 390674 221421 448
Gain Loss In Cash Flows From Change In Inventories  149 835368 831-252 773
Gain Loss On Disposals Property Plant Equipment 49 09535 9596 7714 301
Gain Loss On Non-financing Activities Due To Foreign Exchange Differences Recognised In Profit Or Loss -35 52110 773-27 38667 356
Government Grant Income  40 447  
Gross Profit Loss 3 354 6023 281 7734 032 1555 624 813
Income Taxes Paid Refund Classified As Operating Activities -137 566-115 123-175 949-356 960
Income Tax Expense Credit  173 163234 653428 132
Increase Decrease In Cash Cash Equivalents After Foreign Exchange Differences Changes In Consolidation   992 765-1 778 489
Increase Decrease In Current Tax From Adjustment For Prior Periods   -8 193-11 900
Increase Decrease Through Other Changes Property Plant Equipment  239 169  
Increase From Amortisation Charge For Year Intangible Assets 23 22417 9463 2732 245
Increase From Depreciation Charge For Year Property Plant Equipment 277 220336 839350 023368 853
Intangible Assets47 76424 5406 594  
Intangible Assets Gross Cost166 207166 207166 207166 207166 207
Intangible Assets Including Right-of-use Assets  6 5943 3211 076
Interest Expense  28 63219 25072 100
Interest Expense On Lease Liabilities  28 23919 18571 327
Interest Paid Classified As Operating Activities   -19 250-72 100
Interest Payable Similar Charges Finance Costs 68 80328 63219 25072 100
Net Interest Paid Received Classified As Operating Activities -68 803-28 632  
Non-current Assets  1 250 6251 070 608977 729
Non-current Liabilities  661 746507 726417 489
Operating Profit Loss 1 015 523966 3191 291 4942 420 088
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 49 09566 53749 58726 078
Other Disposals Property Plant Equipment 60 64675 87254 15828 278
Other Interest Expense 48839365773
Other Operating Income  40 447  
Other Payables  6 09311 71213 640
Other Taxation Social Security Payable  1 139 0721 059 8191 405 689
Payments Lease Liabilities Classified As Financing Activities   -145 084-50 968
Pension Other Post-employment Benefit Costs Other Pension Costs 29 12531 41432 93842 990
Prepayments 122 963130 550142 957134 259
Proceeds From Sales Property Plant Equipment -60 646-45 294-11 342-6 501
Profit Loss 772 671764 5241 037 5911 919 856
Profit Loss Before Tax  937 6871 272 2442 347 988
Profit Loss On Ordinary Activities Before Tax 946 720937 687  
Property Plant Equipment Gross Cost988 1152 251 1152 295 954681 695796 403
Property Plant Equipment Including Right-of-use Assets  1 244 0311 067 287976 653
Purchase Property Plant Equipment -400 032-120 711-177 850-280 419
Research Development Expense Recognised In Profit Or Loss  31 67256 98916 043
Social Security Costs 135 290141 434153 182182 696
Staff Costs Employee Benefits Expense 1 298 6491 399 9661 452 5221 772 294
Tax Expense Credit Applicable Tax Rate 179 877178 161241 726446 118
Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit  -10 099 -10 530
Tax Increase Decrease From Effect Capital Allowances Depreciation 6 5235 1011 120 
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss    4 238
Tax Tax Credit On Profit Or Loss On Ordinary Activities 174 049173 163  
Total Assets  7 509 4578 137 45711 185 610
Total Current Tax Expense Credit 174 523144 886240 175424 241
Trade Creditors Trade Payables 3 549 3832 994 9263 677 2235 717 257
Trade Debtors Trade Receivables   4 925 9636 549 977
Trade Other Payables  4 174 5915 383 6848 173 521
Trade Other Receivables  3 636 9695 068 9206 684 236
Turnover Revenue 18 784 32917 553 93522 778 35630 750 385
Wages Salaries 1 134 2341 227 1181 266 4021 546 608
Director Remuneration 87 34195 95073 932122 185

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Miscellaneous Officers Resolution
Full accounts for the period ending 2022/12/31
filed on: 14th, September 2023 		Free Download (29 pages)

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