A & T Enclosures Limited in Dudley, DY2 0RF

Description

Data updated on: 01-11-2023

The A & T Enclosures Limited company has been in this business field for at least thirty two years, having launched in 1992. Started with registration number 02689804, A & T Enclosures is a Private Limited Company with office in Pedmore Road, Dudley DY2 0RF. The enterprise's registered with SIC code 24330 and has the NACE code: Cold forming or folding. 2022-05-31 is the last time when account status updates were reported.

A & T Enclosures Ltd is a small-sized vehicle operator with the licence number OD0262956. The firm has one transport operating centre in the country. In their subsidiary in Dudley on Unit A, 2 machines are available.

3 transactions have been registered in 2015 with a sum total of £577,000. Cooperation with the Sandwell Council council covered the following areas: Strategic Resources and Planning Services.

The information regarding this particular company's executives implies a leadership of four directors: Tracey O., Wayne M., Christopher T. and Timothy K. who joined the company's Management Board on December 1, 2023, July 12, 2013 and February 24, 1992.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	405 582	425 250	570 864	598 143	683 582

Balance Sheet
Cash Bank On Hand					278 104	370 349	257 044	190 467	286 032	126 354	474 020	669 288
Current Assets	851 665	853 472	1 091 875	1 202 378	1 385 776	1 359 914	1 343 892	1 545 551	1 624 378	2 088 971	2 440 148	2 684 256
Debtors	792 835	774 510	951 193	918 314	1 059 153	943 312	1 046 065	1 312 583	1 314 022	1 935 557	1 932 281	1 977 752
Net Assets Liabilities					683 582	787 251	908 218	985 666	1 075 682	1 176 121	1 221 512	1 275 498
Other Debtors					110 537	138 997	130 685	215 343	104 183	117 099	153 809	355 175
Property Plant Equipment					936 568	844 769	763 763	702 480	650 513	667 257	683 935	865 099
Total Inventories					48 519	46 253	40 783	42 501	24 324	27 060	33 847
Cash Bank In Hand	17 120	33 427	94 934	143 834	278 104
Net Assets Liabilities Including Pension Asset Liability	405 582	425 250	570 864	598 143	683 582
Stocks Inventory	41 710	45 535	45 748	140 230	48 519
Tangible Fixed Assets	99 951	101 826	95 883	918 563	936 569

Capital & Reserves
Called Up Share Capital	200	200	201	201	201
Profit Loss Account Reserve	405 382	425 050	570 663	597 942	683 381
Shareholder Funds	405 582	425 250	570 864	598 143	683 582

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					442 325	554 701	651 547	738 270	818 208	901 514	889 306	767 716
Additions Other Than Through Business Combinations Property Plant Equipment						20 577	15 840	25 440	27 972	100 049	116 034	401 407
Amounts Owed By Related Parties							128 837		156 438	151 666
Amounts Owed To Group Undertakings					57 309	38 356		31 285			397 292	543 059
Average Number Employees During Period									66	64	71	72
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment						277 675	236 023	200 620		41 789	31 342	23 506
Corporation Tax Payable					75 054	53 235	52 493	101 818
Corporation Tax Recoverable					71 704			75 512
Creditors					187 999	121 300	54 600	1 159 374	1 098 952	30 623	22 457	14 291
Increase From Depreciation Charge For Year Property Plant Equipment						112 376	96 845	86 723	79 939	83 306	97 098	128 367
Net Current Assets Liabilities	320 838	340 343	489 794	45 480	90 097	204 210	318 021	386 177	525 426	644 175	669 213	568 639
Number Shares Issued Fully Paid								100	100	100	100	100
Other Creditors					187 999	121 300	54 600	313 382	252 823	30 623	22 457	14 291
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											109 307	249 957
Other Disposals Property Plant Equipment											111 565	341 833
Other Taxation Social Security Payable					110 075	105 900	81 022	125 027	319 756	336 747	241 344	310 131
Par Value Share		1	1	1	1			1	1	1	1	1
Property Plant Equipment Gross Cost					1 378 893	1 399 470	1 415 310	1 440 750	1 468 722	1 568 771	1 573 241	1 632 815
Provisions For Liabilities Balance Sheet Subtotal					155 085	140 428	118 966	102 991	100 257	104 688	109 179	143 949
Taxation Including Deferred Taxation Balance Sheet Subtotal						140 428	118 966	102 991	100 257	104 688	109 179	143 949
Total Assets Less Current Liabilities	420 789	442 169	585 677	964 043	1 026 666	1 048 979	1 081 784	1 088 657	1 175 939	1 311 432	1 353 148	1 433 738
Trade Creditors Trade Payables					527 499	530 280	498 517	587 862	526 373	857 941	846 571	1 001 245
Trade Debtors Trade Receivables					876 912	804 315	786 543	1 097 240	1 053 401	1 666 792	1 778 472	1 622 577
Creditors Due After One Year	220			258 731	187 999
Creditors Due Within One Year	530 827	513 129	602 081	1 156 898	1 295 679
Number Shares Allotted		100	1	1	1
Provisions For Liabilities Charges	14 987	16 919	14 813	107 169	155 085
Secured Debts	22 146	13 070
Share Capital Allotted Called Up Paid	100	100	1	1	1
Tangible Fixed Assets Additions		19 505	12 823	885 218	147 154
Tangible Fixed Assets Cost Or Valuation	314 194	333 699	346 522	1 231 740	1 378 894
Tangible Fixed Assets Depreciation	214 243	231 873	250 639	313 177	442 325
Tangible Fixed Assets Depreciation Charged In Period		17 630	18 766	62 538	129 148