A & A Fabrications & Welding Limited in Sunderland, SR5 3DY

Description

Data updated on: 01-11-2023

This business is based in Sunderland under the ID 06718607. The company was set up in the year 2008. The office of the company is located at 17 Macmerry Close Fulford Park. The post code for this location is SR5 3DY. The firm's SIC code is 25110 - Manufacture of metal structures and parts of structures. 2022-03-30 is the last time when the company accounts were reported.

In the following company, many of director's obligations have been performed by Michele A. and Peter A.. As for these two individuals, Peter A. has administered company the longest, having been a vital addition to directors' team for 16 years.

Peter A. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-30	2020-03-30	2021-03-30	2022-03-30	2023-03-30
Currency
Net Worth	35 645	37 185	30 577	29 797	28 158	28 158

Balance Sheet
Current Assets	38 159	39 417	36 118	32 848	30 236	30 236	171 968	174 058	198 463	204 652	166 284	122 073
Net Assets Liabilities							113 173	116 254	127 209	136 687	121 947	84 924
Cash Bank In Hand	21 318	29 417	27 242	20 589
Debtors	16 841	10 000	8 876	12 259
Intangible Fixed Assets	8 000	7 000	6 000	5 000
Net Assets Liabilities Including Pension Asset Liability	35 645	37 185	30 577	29 797	28 158	28 158
Tangible Fixed Assets	20 101	20 556	16 445	12 225

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	35 545	37 085	30 477	29 697
Shareholder Funds	35 645	37 185	30 577	29 797	28 158	28 158

Other Financial Data
Average Number Employees During Period								6	6	6	6
Creditors							64 222	73 447	82 986	76 764	50 936	42 098
Fixed Assets	28 101	27 556	22 445	17 225	17 719	17 719	5 427	15 643	11 732	8 799	6 599	4 949
Net Current Assets Liabilities	7 544	9 629	36 118	12 572	10 439	10 439	107 746	100 611	115 477	127 888	115 348	79 975
Total Assets Less Current Liabilities	35 645	37 185	30 577	29 797	28 158	28 158	113 173	116 254	127 209	136 687	121 947	84 924
Creditors Due After One Year		29 788	27 986
Creditors Due Within One Year	30 615	29 788	27 986	20 276	19 797	19 797
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	3 000	4 000	5 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		6 218
Tangible Fixed Assets Cost Or Valuation	32 115	38 333	38 333	38 333
Tangible Fixed Assets Depreciation	12 014	17 777	21 888	26 108
Tangible Fixed Assets Depreciation Charged In Period		5 763	4 111	4 220

Company staff

Michele A.

Role: Director

Appointed: 01 June 2016

Latest update: 26 June 2024

Peter A.

Role: Director

Appointed: 08 October 2008

Latest update: 26 June 2024

People with significant control

Peter A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	30 March 2022
Confirmation statement next due date	22 October 2023
Confirmation statement last made up date	08 October 2022

Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	30 September 2013
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	30 September 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 December 2015
Annual Accounts 31 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	31 December 2016
Annual Accounts 30 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	30 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-30
Annual Accounts
Start Date For Period Covered By Report	2019-03-31
End Date For Period Covered By Report	2020-03-30
Annual Accounts
Start Date For Period Covered By Report	2020-03-31
End Date For Period Covered By Report	2021-03-30
Annual Accounts
Start Date For Period Covered By Report	2021-03-31
End Date For Period Covered By Report	2022-03-30
Annual Accounts
Start Date For Period Covered By Report	2022-03-31
End Date For Period Covered By Report	2023-03-30

A & A Fabrications & Welding Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michele A.

Peter A.

People with significant control

Peter A.

Accounts Documents

Company filings

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