Founded in 1983, K A Fabrications & Installations, classified under reg no. 01754017 is an active company. Currently registered at 31 Elldawn Avenue ST6 8XD, Stoke-on-trent the company has been in the business for fourty one years. Its financial year was closed on September 30 and its latest financial statement was filed on 2022/09/30.
The firm has 3 directors, namely Carl E., Pamela E. and Kenneth E.. Of them, Pamela E., Kenneth E. have been with the company the longest, being appointed on 2 January 1991 and Carl E. has been with the company for the least time - from 5 August 1996. As of 11 May 2024, there was 1 ex director - Jacqueline E.. There were no ex secretaries.
Office Address | 31 Elldawn Avenue |
Office Address2 | Milton |
Town | Stoke-on-trent |
Post code | ST6 8XD |
Country of origin | United Kingdom |
Registration Number | 01754017 |
Date of Incorporation | Mon, 19th Sep 1983 |
Industry | Manufacture of metal structures and parts of structures |
End of financial Year | 30th September |
Company age | 41 years old |
Account next due date | Sun, 30th Jun 2024 (50 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Tue, 16th Jan 2024 (2024-01-16) |
Last confirmation statement dated | Mon, 2nd Jan 2023 |
The list of persons with significant control who own or have control over the company consists of 3 names. As BizStats established, there is Carl E. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Kenneth E. This PSC owns 25-50% shares. Then there is Pamela E., who also meets the Companies House requirements to be listed as a person with significant control. This PSC owns 25-50% shares.
Carl E.
Notified on | 29 September 2020 |
Nature of control: |
25-50% shares |
Kenneth E.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Pamela E.
Notified on | 6 April 2016 |
Ceased on | 29 September 2020 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | |||||
Cash Bank On Hand | 14 512 | 21 613 | 35 650 | 40 442 | 25 063 |
Current Assets | 60 550 | 76 240 | 83 913 | 101 719 | 79 361 |
Debtors | 45 188 | 53 777 | 47 763 | 60 777 | 53 798 |
Net Assets Liabilities | 2 042 | 6 441 | 17 625 | 22 980 | 25 510 |
Other Debtors | 1 563 | 12 996 | 20 683 | 10 634 | 12 563 |
Property Plant Equipment | 14 116 | 11 174 | 12 388 | 29 111 | 36 861 |
Total Inventories | 850 | 850 | 500 | 500 | 500 |
Other | |||||
Amount Specific Advance Or Credit Directors | 5 030 | 10 943 | 17 703 | 9 245 | 9 942 |
Amount Specific Advance Or Credit Made In Period Directors | 20 260 | 17 413 | 33 448 | 26 971 | 47 126 |
Amount Specific Advance Or Credit Repaid In Period Directors | 5 942 | 11 500 | 26 688 | 35 429 | 46 429 |
Accumulated Depreciation Impairment Property Plant Equipment | 17 482 | 21 056 | 20 137 | 28 099 | 33 443 |
Average Number Employees During Period | 4 | 5 | 5 | 5 | 4 |
Creditors | 47 828 | 44 747 | 41 239 | 31 988 | 28 093 |
Finance Lease Liabilities Present Value Total | 10 290 | 7 287 | 4 056 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 574 | 4 010 | 7 962 | 10 893 | |
Net Current Assets Liabilities | 35 754 | 40 014 | 46 476 | 31 388 | 23 742 |
Other Creditors | 37 538 | 37 460 | 37 183 | 42 164 | 24 172 |
Other Taxation Social Security Payable | 267 | 10 123 | 12 996 | 11 438 | 6 866 |
Property Plant Equipment Gross Cost | 31 598 | 32 230 | 32 525 | 57 210 | 70 304 |
Total Additions Including From Business Combinations Property Plant Equipment | 632 | 5 245 | 24 685 | 19 094 | |
Total Assets Less Current Liabilities | 49 870 | 51 188 | 58 864 | 60 499 | 60 603 |
Trade Creditors Trade Payables | 9 098 | 8 128 | 9 242 | 10 517 | 17 578 |
Trade Debtors Trade Receivables | 43 625 | 40 781 | 27 080 | 50 143 | 41 235 |
Bank Borrowings Overdrafts | 31 988 | 28 093 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 929 | 5 549 | |||
Disposals Property Plant Equipment | 4 950 | 6 000 | |||
Provisions For Liabilities Balance Sheet Subtotal | 5 531 | 7 000 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/09/30 filed on: 24th, June 2023 |
accounts | Free Download (11 pages) |
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