A1 Fabrications & Engineering Limited in Wellingborough, NN9 5HW

Description

Data updated on: 01-11-2023

A1 Fabrications & Engineering Limited with reg. no. 06564032 has been on the market for 16 years. This particular Private Limited Company is officially located at Wold Farm Business Park Thrapston Road, Finedon, Wellingborough and company's post code is NN9 5HW. This enterprise's registered with SIC code 25110 meaning Manufacture of metal structures and parts of structures. The most recent financial reports were submitted for the period up to 2023-04-30 and the latest annual confirmation statement was filed on 2023-04-08.

Up until now, this firm has only been supervised by one managing director: Gary K. who has been leading it for 16 years.

Gary K. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	-50 274	-38 139

Balance Sheet
Cash Bank In Hand	5 913	3 175
Current Assets	124 728	78 595	85 730	76 116	192 263	74 896	115 448	198 515	149 287
Debtors	118 815	75 420
Net Assets Liabilities		-38 139	-33 286	-62 670	-86 104	-93 408	-93 690	-69 349	-63 344
Net Assets Liabilities Including Pension Asset Liability	-50 274	-38 139
Tangible Fixed Assets	16 925	16 484

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	-51 274	-39 139
Shareholder Funds	-50 274	-38 139

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			5 128	8 435	53 366	4 344	5 299	8 471	16 439
Average Number Employees During Period			9	9	9	9	9	10	10
Creditors		6 065	20 875	27 691	49 836	39 573	73 680	41 189	52 236
Creditors Due After One Year	9 507	6 065
Creditors Due Within One Year	182 420	127 153
Fixed Assets		16 484	38 417	37 464	30 601	33 159	26 003	30 332	36 218
Net Current Assets Liabilities	-57 692	-48 558	-45 700	-64 008	-13 503	-82 650	-40 714	-50 021	-30 887
Number Shares Allotted		1 000
Par Value Share		1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			13 525	34 245	35 488	21 247	21 585	35 368	8 025
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Additions		7 500
Tangible Fixed Assets Cost Or Valuation	99 254	95 366
Tangible Fixed Assets Depreciation	82 329	78 882
Tangible Fixed Assets Depreciation Charged In Period		7 060
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		10 507
Tangible Fixed Assets Disposals		11 388
Total Assets Less Current Liabilities	-40 767	-32 074	-7 283	-26 544	17 098	-49 491	-14 711	-19 689	5 331

Company staff

Gary K.

Role: Director

Appointed: 14 April 2008

Latest update: 8 March 2024

People with significant control

Gary K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	22 April 2024
Confirmation statement last made up date	08 April 2023

Annual Accounts 8 June 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	8 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

A1 Fabrications & Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary K.

Jason S.

People with significant control

Gary K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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A1 Fabrications & Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary K.

Jason S.

People with significant control

Gary K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016