Special Alloys (northern) started in year 1971 as Private Limited Company with registration number 01025830. The Special Alloys (northern) company has been functioning successfully for 53 years now and its status is active. The firm's office is based in Rotherham at North Drive. Postal code: S60 1RW.
There is a single director in the company at the moment - Nicholas A., appointed on 1 January 1992. In addition, a secretary was appointed - Nicholas A., appointed on 1 October 1999. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Dennis H. who worked with the the company until 30 September 1999.
This company operates within the S60 1RW postal code. The company is dealing with transport and has been registered as such. Its registration number is OB0179760 . It is located at Special Alloys (northern) Ltd, Greasbrough Road, Rotherham with a total of 3 cars.
| Office Address | North Drive |
| Office Address2 | Greasborough Road |
| Town | Rotherham |
| Post code | S60 1RW |
| Country of origin | United Kingdom |
| Registration Number | 01025830 |
| Date of Incorporation | Thu, 30th Sep 1971 |
| Industry | Wholesale of waste and scrap |
| End of financial Year | 31st December |
| Company age | 53 years old |
| Account next due date | Mon, 30th Sep 2024 (156 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 14th Sep 2024 (2024-09-14) |
| Last confirmation statement dated | Thu, 31st Aug 2023 |
Position: Secretary
Appointed: 01 October 1999
Position: Director
Appointed: 01 January 1992
The list of persons with significant control that own or control the company includes 2 names. As we discovered, there is Nicholas J. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Nicholas A. This PSC owns 25-50% shares.
Nicholas J.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Nicholas A.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 397 397 | 215 209 | 340 467 | 276 393 | 267 907 | 197 356 | 346 730 | 372 944 |
| Current Assets | 1 381 584 | 1 286 451 | 1 443 511 | 1 313 116 | 1 147 853 | 1 228 302 | 1 501 094 | 1 498 905 |
| Debtors | 521 173 | 725 887 | 666 209 | 664 555 | 488 452 | 630 345 | 757 333 | 686 639 |
| Net Assets Liabilities | 319 942 | 334 834 | 297 628 | 321 319 | 326 409 | 331 725 | 465 078 | 575 105 |
| Other Debtors | 67 591 | 74 903 | 33 659 | 13 390 | 17 766 | 14 331 | 11 727 | 18 137 |
| Property Plant Equipment | 66 767 | 67 735 | 57 515 | 61 690 | 52 421 | 32 597 | 37 879 | 27 509 |
| Total Inventories | 463 014 | 345 355 | 436 835 | 372 168 | 391 494 | 400 601 | 397 031 | 439 322 |
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 259 951 | 248 854 | 241 767 | 263 601 | 284 218 | 304 042 | 292 383 | 302 753 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 28 318 | |||||||
| Amounts Owed To Group Undertakings Participating Interests | 714 827 | 744 427 | 744 427 | 728 227 | 704 307 | 705 997 | 648 537 | 579 105 |
| Average Number Employees During Period | 9 | 9 | 9 | 9 | 9 | -9 | -7 | -7 |
| Corporation Tax Payable | 39 338 | 33 785 | 31 796 | 29 799 | 27 024 | |||
| Creditors | 1 115 985 | 1 006 344 | 1 192 448 | 1 042 037 | 863 915 | 922 724 | 1 064 445 | 944 359 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 28 824 | 28 170 | 30 956 | |||||
| Disposals Property Plant Equipment | 28 824 | 28 170 | 34 695 | |||||
| Fixed Assets | 66 817 | 67 785 | 57 565 | 61 740 | 52 471 | 32 647 | 37 929 | 27 559 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 17 727 | 21 083 | 21 834 | 20 617 | 19 824 | 19 297 | 10 370 | |
| Investments | 50 | 50 | 50 | 50 | 50 | |||
| Investments Fixed Assets | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 |
| Investments In Group Undertakings | 50 | 50 | 50 | 50 | ||||
| Investments In Group Undertakings Participating Interests | 50 | 50 | 50 | 50 | 50 | |||
| Net Current Assets Liabilities | 265 599 | 280 107 | 251 063 | 271 079 | 283 938 | 305 578 | 436 649 | 554 546 |
| Other Creditors | 7 585 | 7 592 | 3 908 | 5 772 | 4 461 | 5 435 | ||
| Other Taxation Social Security Payable | 5 768 | 4 935 | 4 813 | 22 609 | 1 597 | |||
| Property Plant Equipment Gross Cost | 326 718 | 316 589 | 299 282 | 325 291 | 336 639 | 336 639 | 330 262 | 330 262 |
| Provisions For Liabilities Balance Sheet Subtotal | 12 474 | 13 058 | 11 000 | 11 500 | 10 000 | 6 500 | 9 500 | 7 000 |
| Taxation Social Security Payable | 28 621 | 40 486 | 85 480 | 90 911 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 11 348 | |||||||
| Total Assets Less Current Liabilities | 332 416 | 347 892 | 308 628 | 332 819 | 336 409 | |||
| Trade Creditors Trade Payables | 356 052 | 223 197 | 403 827 | 253 810 | 127 079 | 170 469 | 325 967 | 268 908 |
| Trade Debtors Trade Receivables | 453 582 | 650 984 | 632 550 | 651 165 | 470 686 | 616 014 | 745 606 | 668 502 |
| Useful Life Property Plant Equipment Years | 5 | |||||||
| Special Alloys (northern) Ltd | |
|---|---|
| Address | Greasbrough Road |
| City | Rotherham |
| Post code | S60 1RW |
| Vehicles | 3 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 28th, March 2023 |
accounts | Free Download (11 pages) |
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