Allair Fabrications Limited in Southampton, SO45 3NQ

Description

Data updated on: 01-11-2023

Allair Fabrications came into being in 2010 as a company enlisted under no 07349564, located at SO45 3NQ Southampton at Unit 9A Hardley Industrial Estate, Hardley. This company has been in business for 14 years and its current status is active. Launched as Peel Fabrications, the company used the business name until Mon, 5th Nov 2012, then it was changed to Allair Fabrications Limited. The firm's registered with SIC code 25990 which stands for Manufacture of other fabricated metal products n.e.c.. Wednesday 31st August 2022 is the last time when the company accounts were filed.

In order to be able to match the demands of their customer base, this limited company is continually being overseen by a unit of two directors who are Thomas C. and Mark S.. Their work been of critical use to this limited company since Wed, 1st Jan 2020.

Previous company's names
Allair Fabrications Limited 2012-11-05
Peel Fabrications Limited 2010-08-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	1	5 547	20 014	29 537	48 716	117 494

Balance Sheet
Cash Bank On Hand									304 764	141 580	109 884
Current Assets		1	85 154	150 766	190 836	215 305	558 597	673 292	763 362	503 998	383 998
Debtors		1	66 867	103 175	117 695				455 802	359 176	270 831
Net Assets Liabilities							117 494	179 002	215 481	128 806	136 996
Property Plant Equipment									96 738	58 208	23 395
Total Inventories									2 796	3 242	3 283
Cash Bank In Hand			16 592	47 262	72 779
Net Assets Liabilities Including Pension Asset Liability	1	1	5 547	20 014	29 537	48 716	117 494
Other Debtors		1	2	2	4
Stocks Inventory			1 696	329	366
Tangible Fixed Assets			93	6 654	21 835
Trade Debtors			66 865	103 173	117 691

Capital & Reserves
Called Up Share Capital		1	2	2	4
Profit Loss Account Reserve			5 545	20 012	29 533
Shareholder Funds	1	1	5 547	20 014	29 537	48 716	117 494

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									76 443	120 552	156 336
Average Number Employees During Period								8	9	9	9
Called Up Share Capital Not Paid									4	6	6
Creditors							476 326	516 237	582 934	408 749	262 401
Disposals Decrease In Depreciation Impairment Property Plant Equipment											3 800
Disposals Property Plant Equipment											3 800
Fixed Assets			93	6 654	21 835	17 856	28 372	33 154	96 738	58 208	23 395
Increase From Depreciation Charge For Year Property Plant Equipment										44 109	39 584
Net Current Assets Liabilities		1	5 454	13 360	7 702	30 856	89 118	157 252	180 428	95 249	121 597
Property Plant Equipment Gross Cost									173 181	178 760	179 731
Total Additions Including From Business Combinations Property Plant Equipment										5 579	4 771
Total Assets Less Current Liabilities		1	5 547	20 014	29 537	48 716	117 494	190 410	277 170	153 463	144 998
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1			4	4	4	4	4
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						545	6 847	197
Accruals Deferred Income					4 150
Accruals Deferred Income Within One Year			11 606	39 716	4 150
Creditors Due Within One Year			79 700	137 406	183 138	184 994	476 326
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets					4 037	6 657
Number Shares Allotted		10	20	2	4
Other Operating Charges Format2					50 960	58 151
Par Value Share		0	0	1	1
Profit Loss For Period					55 591	55 379
Share Capital Allotted Called Up Paid	1	1	2	2	4
Raw Materials Consumables					583 946	536 210
Staff Costs					88 257	86 193
Tangible Fixed Assets Additions			102	7 585	19 219
Tangible Fixed Assets Cost Or Valuation			102	7 688	26 907
Tangible Fixed Assets Depreciation			10	1 034	5 072
Tangible Fixed Assets Depreciation Charged In Period			10	1 024	4 038
Taxation Social Security Due Within One Year			12 302	31 821	49 706
Tax On Profit Or Loss On Ordinary Activities					10 119	14 861
Trade Creditors Within One Year			55 792	65 869	129 282
Turnover Gross Operating Revenue					792 910	757 451

Company staff

Thomas C.

Role: Director

Appointed: 01 January 2020

Latest update: 1 March 2024

Mark S.

Role: Director

Appointed: 18 August 2010

Latest update: 1 March 2024

Michael T.

Role: Director

Appointed: 02 July 2020

Resigned: 04 August 2023

Latest update: 1 March 2024

Holly T.

Role: Director

Appointed: 03 December 2013

Resigned: 09 June 2020

Latest update: 1 March 2024

Michael T.

Role: Director

Appointed: 01 November 2012

Resigned: 03 December 2013

Latest update: 1 March 2024

People with significant control

Executives with significant control over this firm are: Michael T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Thomas C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mark S. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Michael T.

Notified on 19 September 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Thomas C.

Notified on 14 February 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mark S.

Notified on 18 August 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Holly T.

Notified on 6 July 2021

Ceased on 19 September 2021

Nature of control:

1/2 or less of shares

Michael T.

Notified on 13 May 2021

Ceased on 6 July 2021

Nature of control:

1/2 or less of shares

Holly T.

Notified on 18 August 2016

Ceased on 13 May 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	15 August 2024
Confirmation statement last made up date	01 August 2023

Annual Accounts 28 December 2012
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	28 December 2012
Annual Accounts 25 January 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	25 January 2014
Annual Accounts 07 October 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	07 October 2014
Annual Accounts 01 February 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	01 February 2016
Annual Accounts 05 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	05 May 2017
Annual Accounts 18 April 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	18 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31

Allair Fabrications Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas C.

Mark S.

Michael T.

Holly T.

Michael T.

People with significant control

Michael T.

Thomas C.

Mark S.

Holly T.

Michael T.

Holly T.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies