Ate Fabrication & Welding Ltd is a private limited company situated at 1 Fleet Hill Crescent, Monk Bretton, Barnsley S71 1XJ. Its net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-11-20, this 5-year-old company is run by 2 directors.
Director Ashton C., appointed on 15 January 2020. Director Ashley C., appointed on 20 November 2018.
The company is classified as "manufacture of other fabricated metal products n.e.c." (Standard Industrial Classification code: 25990).
The latest confirmation statement was filed on 2022-11-19 and the due date for the next filing is 2023-12-03. Moreover, the annual accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | 1 Fleet Hill Crescent |
| Office Address2 | Monk Bretton |
| Town | Barnsley |
| Post code | S71 1XJ |
| Country of origin | United Kingdom |
| Registration Number | 11686062 |
| Date of Incorporation | Tue, 20th Nov 2018 |
| Industry | Manufacture of other fabricated metal products n.e.c. |
| End of financial Year | 31st December |
| Company age | 6 years old |
| Account next due date | Mon, 30th Sep 2024 (157 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 3rd Dec 2023 (2023-12-03) |
| Last confirmation statement dated | Sat, 19th Nov 2022 |
Position: Director
Appointed: 15 January 2020
Position: Director
Appointed: 20 November 2018
The list of persons with significant control who own or control the company consists of 2 names. As we found, there is Ashley C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Ashton C. This PSC owns 25-50% shares and has 25-50% voting rights.
Ashley C.
| Notified on | 20 November 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Ashton C.
| Notified on | 20 November 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 3 074 | 46 254 | 42 052 | 67 244 | 84 190 |
| Current Assets | 5 882 | 59 479 | 82 708 | 100 208 | 109 967 |
| Debtors | 2 808 | 8 775 | 21 156 | 15 964 | 6 657 |
| Net Assets Liabilities | 272 | 26 352 | 29 517 | 25 282 | 15 502 |
| Other Debtors | 72 | 2 413 | 1 263 | 1 470 | |
| Property Plant Equipment | 3 383 | 3 447 | 28 724 | 37 101 | 40 606 |
| Total Inventories | 4 450 | 19 500 | 17 000 | 19 120 | |
| Other | |||||
| Accrued Liabilities Deferred Income | 600 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 034 | 4 018 | 13 629 | 24 224 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 970 | 27 261 | 17 988 | 14 100 | |
| Average Number Employees During Period | -2 | -2 | -3 | -3 | -3 |
| Bank Borrowings Overdrafts | 1 216 | 2 166 | 2 221 | 2 277 | |
| Creditors | 8 393 | 25 933 | 71 920 | 101 833 | 125 488 |
| Fixed Assets | 3 383 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 906 | 1 984 | 9 611 | 10 595 | |
| Net Current Assets Liabilities | -3 111 | 33 546 | 10 788 | -1 625 | -15 521 |
| Other Creditors | 7 000 | 8 469 | 55 333 | 80 992 | 90 752 |
| Property Plant Equipment Gross Cost | 5 481 | 32 742 | 50 730 | 64 830 | |
| Provisions For Liabilities Balance Sheet Subtotal | 607 | 1 974 | 4 394 | 6 060 | |
| Taxation Social Security Payable | 1 993 | 16 248 | 14 421 | 18 620 | 32 459 |
| Total Assets Less Current Liabilities | 872 | ||||
| Trade Debtors Trade Receivables | 2 808 | 8 703 | 18 743 | 14 701 | 5 187 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates November 19, 2023 filed on: 20th, November 2023 |
confirmation statement | Free Download (3 pages) |
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