Abergwili Concrete Products Limited in Carms, SA32 7EP

Description

Data updated on: 01-11-2023

Abergwili Concrete Products Limited can be contacted at Glantowy Crossing, Abergwili in Carms. The company's zip code is SA32 7EP. Abergwili Concrete Products has been on the British market since the firm was set up on Wednesday 27th February 1974. The company's Companies House Registration Number is 01161352. The company's classified under the NACE and SIC code 32990 and has the NACE code: Other manufacturing n.e.c.. The business latest accounts describe the period up to 2022/03/31 and the most recent annual confirmation statement was filed on 2023/08/31.

Jason W. is this particular company's solitary managing director, that was selected to lead the company on Friday 1st April 2011. Since 1992 Moira W., had been supervising the business till the resignation thirteen years ago. As a follow-up another director, including Wyn W. resigned in March 2011. In order to help the directors in their tasks, this particular business has been utilizing the skillset of Jason W. as a secretary since 2011.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-30	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-30	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						4 457		1 293
Current Assets	45 554		40 806	35 115	36 348	44 205	44 398	46 221	39 731	44 919	38 400	67 210	47 268	36 433
Debtors	27 952		22 229	21 140	21 865	28 458		33 073
Net Assets Liabilities						45 192	63 606	49 577	49 836	50 349	39 023	72 811	68 698	3 385
Other Debtors						1 851		1 823
Property Plant Equipment						99 672		98 365
Total Inventories						11 290		11 855
Cash Bank In Hand	7 202		7 827	3 225	3 733	4 457
Net Assets Liabilities Including Pension Asset Liability	48 396		49 471	43 664	45 242	45 192
Stocks Inventory	10 400		10 750	10 750	10 750	11 290
Tangible Fixed Assets	79 249	79 249	91 294	89 032	87 651	99 672

Capital & Reserves
Called Up Share Capital	1 500		1 500	1 500	1 500	1 500
Profit Loss Account Reserve	46 896		47 971	42 164	43 742	43 692

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 300		1 537	1 110	1 110	1 150	1 150	1 345
Accumulated Depreciation Impairment Property Plant Equipment						154 265		170 993
Additions Other Than Through Business Combinations Property Plant Equipment								15 421
Average Number Employees During Period											7	8	8	8
Creditors						85 388	79 680	80 980	76 048	90 573	92 617	88 381	65 502	114 627
Finance Lease Liabilities Present Value Total						1 171
Fixed Assets							98 365		86 000	109 302	98 806	105 451	100 318	104 747
Increase From Depreciation Charge For Year Property Plant Equipment								16 728
Net Current Assets Liabilities	-23 042		-21 140	-29 997	-30 962	-41 183	-33 459	-34 759	-34 627	-43 954	-53 117	-20 091	-16 984	-76 854
Other Creditors						60 373		54 373
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							1 823		1 690	1 700	1 100	1 080	1 250	1 340
Property Plant Equipment Gross Cost						253 937		269 358
Provisions For Liabilities Balance Sheet Subtotal						13 297		14 029
Taxation Social Security Payable						7 724		10 560
Total Assets Less Current Liabilities	56 207		70 154	59 035	56 689	58 489	64 906	63 606	51 373	65 348	45 689	85 360	83 334	27 893
Trade Creditors Trade Payables						16 120		16 047
Trade Debtors Trade Receivables						26 607		31 250
Capital Employed	48 396		49 471	43 664	45 242	45 192
Creditors Due After One Year			9 820	5 654	1 170
Creditors Due Within One Year	68 596		61 946	65 112	67 310	85 388
Number Shares Allotted			1 500	1 500	1 500	1 500
Par Value Share			1	1	1	1
Provisions For Liabilities Charges	7 811		10 863	9 717	10 277	13 297
Share Capital Allotted Called Up Paid	1 500		1 500	1 500	1 500	1 500
Tangible Fixed Assets Additions			25 111	14 166	17 874	29 385
Tangible Fixed Assets Cost Or Valuation		193 405	206 816	220 982	224 552	253 937
Tangible Fixed Assets Depreciation		114 156	115 522	131 950	136 901	154 265
Tangible Fixed Assets Depreciation Charged In Period			11 895	16 428	17 068	17 364
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			10 529		12 117
Tangible Fixed Assets Disposals			11 700		14 304

Company staff

Jason W.

Role: Secretary

Appointed: 01 April 2011

Latest update: 13 May 2024

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

Jason W.

Notified on 31 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts 11 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	11 November 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 December 2015
Annual Accounts 10 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	10 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 19 December 2014
Date Approval Accounts	19 December 2014

Abergwili Concrete Products Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason W.

Jason W.

Moira W.

Moira W.

Wyn W.

Gwinnie E.

Walter E.

People with significant control

Jason W.

Accounts Documents

Company filings

Filing category

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