Allfab Electrical & Mechanical Services Ltd in Leeds, LS26 9AE

Description

Data updated on: 01-11-2023

Allfab Electrical & Mechanical Services Ltd is located at Leeds at The Annex 7 Oaksfields. You can find the firm by its zip code - LS26 9AE. Allfab Electrical & Mechanical Services's launching dates back to year 2012. This business is registered under the number 07932979 and company's last known state is active. Created as Allfab Electrical & Mechanical Engineering, the company used the name up till 2012, when it was changed to Allfab Electrical & Mechanical Services Ltd. This company's SIC code is 33110 and has the NACE code: Repair of fabricated metal products. The business latest filed accounts documents cover the period up to Thursday 31st March 2022 and the latest confirmation statement was released on Thursday 2nd February 2023.

There's a solitary managing director at present overseeing this particular business, namely Mark W. who has been doing the director's duties for 12 years.

Mark W. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Allfab Electrical & Mechanical Services Ltd 2012-02-14
Allfab Electrical & Mechanical Engineering Ltd 2012-02-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-16 368	-4 462	176

Balance Sheet
Cash Bank On Hand			2 129	19 417	14 495	9 947	9 910
Current Assets	11 766	22 881	24 888	28 528	35 060	15 061	14 863
Debtors	6 676	9 107	22 259	8 711	20 265	5 114	3 153
Net Assets Liabilities			176	2 766	119	-44 634	-43 744
Other Debtors					82	2 649	3 153
Property Plant Equipment			19 156	17 473	14 223	40 876	36 723
Total Inventories			500	400	300		1 800
Cash Bank In Hand	5 090	13 424	2 129
Net Assets Liabilities Including Pension Asset Liability	-16 368	-4 462	176
Stocks Inventory		350	500
Tangible Fixed Assets	10 568	11 045	19 156

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-16 468	-4 562	76
Shareholder Funds	-16 368	-4 462	176

Other Financial Data
Accrued Liabilities Deferred Income			382	329
Accumulated Depreciation Impairment Property Plant Equipment				16 155	21 119	30 912	22 895
Average Number Employees During Period			2	2	2	1	1
Corporation Tax Payable				1	1 162
Creditors			39 599	39 335	46 461	9 557	5 199
Deferred Tax Liabilities			4 272	3 900	2 703
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-940			13 687
Disposals Property Plant Equipment				-1 375			15 384
Finished Goods Goods For Resale			500	400	300
Fixed Assets	10 568	11 045	19 156	17 473	14 223
Increase Decrease In Depreciation Impairment Property Plant Equipment				3 724	3 024
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss				-372	-1 197
Increase From Depreciation Charge For Year Property Plant Equipment				5 550	4 964		5 670
Loans From Directors			35 872	36 538	40 407
Net Current Assets Liabilities	-26 936	-13 242	-14 708	-10 807	-11 401	-68 892	-75 268
Other Creditors			556	33	644	81 269	86 660
Other Taxation Social Security Payable			1 807	3 458	2 725
Prepayments Accrued Income					800
Property Plant Equipment Gross Cost				33 628	35 342	71 788	59 618
Taxation Including Deferred Taxation Balance Sheet Subtotal			-4 272	-3 900	-2 703
Total Additions Including From Business Combinations Property Plant Equipment				4 302	1 714		3 214
Total Assets Less Current Liabilities	-16 368	-2 197	4 448	6 666	2 822	-28 016	-38 545
Trade Creditors Trade Payables			982	-1 024	1 523	2 684	1 271
Trade Debtors Trade Receivables			22 262	8 711	19 383	2 465
Bank Borrowings Overdrafts						9 557	5 199
Provisions For Liabilities Balance Sheet Subtotal						7 061
Creditors Due Within One Year	38 702	36 123	39 596
Number Shares Allotted		100	100
Par Value Share		1	1
Provisions For Liabilities Charges		2 265	4 272
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		3 962	12 497
Tangible Fixed Assets Cost Or Valuation	15 205	18 204	30 701
Tangible Fixed Assets Depreciation	4 637	7 159	11 545
Tangible Fixed Assets Depreciation Charged In Period		3 083	4 386
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		561
Tangible Fixed Assets Disposals		963

Company staff

Mark W.

Role: Director

Appointed: 02 February 2012

Latest update: 12 December 2023

People with significant control

Mark W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 February 2024
Confirmation statement last made up date	02 February 2023

Annual Accounts 14 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	14 December 2015
Annual Accounts 4 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	4 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Allfab Electrical & Mechanical Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark W.

People with significant control

Mark W.

Accounts Documents

Company filings

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