Affordable Aluminium Limited in Poulton-le-fylde, FY6 8JE

Description

Data updated on: 01-11-2023

Affordable Aluminium is a company registered at FY6 8JE Poulton-le-fylde at Affordable Business Centre Beacon Road. The firm was established in 2012 and is established under the identification number 08204406. The firm has been active on the UK market for 12 years now and company official status is active. The company's registered with SIC code 25120 which stands for Manufacture of doors and windows of metal. The firm's most recent financial reports cover the period up to Thursday 31st March 2022 and the most current annual confirmation statement was released on Wednesday 6th September 2023.

When it comes to this particular business, the majority of director's assignments have been performed by Steven F., Simon Y., Gary A. and 8 other directors have been described below. Out of these eleven people, Edward G. has been with the business for the longest period of time, having been a vital part of company's Management Board since September 2012. In order to provide support to the directors, this particular business has been utilizing the skills of Edward G. as a secretary since the appointment on Thursday 6th September 2012.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2022-03-31	2023-03-31
Currency
Net Worth	2

Balance Sheet
Cash Bank On Hand		2 715 469	2 518 939
Current Assets		2 844 784	2 563 445
Debtors		129 315	44 506
Net Assets Liabilities		3 386 016	-196 129
Other Debtors		83 740	1 059
Property Plant Equipment		3 580 297	3 802 956
Net Assets Liabilities Including Pension Asset Liability	2

Capital & Reserves
Shareholder Funds	2

Other Financial Data
Accrued Liabilities Deferred Income		238 184	298 737
Accumulated Amortisation Impairment Intangible Assets		589 843
Accumulated Depreciation Impairment Property Plant Equipment		4 058 991	4 466 073
Additions Other Than Through Business Combinations Property Plant Equipment			689 103
Administrative Expenses		5 852 273	6 065 551
Amounts Owed To Group Undertakings		3 441 537	6 882 682
Bank Borrowings Overdrafts		200 000	201 308
Bank Overdrafts			1 308
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment		558 788	906 358
Cash Cash Equivalents		6 260 917	6 127 739
Corporation Tax Payable		562 399	545 917
Corporation Tax Recoverable			83 267
Cost Sales		31 795 245	30 245 755
Creditors		4 545 219	7 875 685
Current Tax For Period		1 356 306	1 052 283
Deferred Tax Expense Credit From Unrecognised Tax Loss Or Credit			-683
Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period			-53 694
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences		203 185	59 298
Distribution Costs		1 955 100	2 295 452
Finance Lease Liabilities Present Value Total		344 298	440 605
Finance Lease Payments Owing Minimum Gross		245 079	286 175
Finished Goods Goods For Resale		2 015 205	1 733 918
Fixed Assets		5 745 983	5 968 642
Further Item Deferred Expense Credit Component Total Deferred Tax Expense			-53 694
Further Item Tax Increase Decrease Component Adjusting Items		83 563	14 396
Income Taxes Paid Refund Classified As Operating Activities		-1 319 866	-1 154 375
Increase Decrease In Current Tax From Adjustment For Prior Periods		-70 529	2 343
Increase From Depreciation Charge For Year Property Plant Equipment			455 653
Intangible Assets Gross Cost		589 843
Interest Income On Bank Deposits		1 311	18 051
Interest Paid Classified As Operating Activities		-30 576	-58 826
Interest Payable Similar Charges Finance Costs		30 576	58 826
Interest Received Classified As Investing Activities		-1 539	-19 215
Investments Fixed Assets		2 165 686	2 165 686
Investments In Subsidiaries		2 165 686	2 165 686
Net Cash Generated From Operations		-5 989 033	-6 879 463
Net Finance Income Costs		1 539	19 215
Other Creditors		588 211	470 633
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			48 571
Other Disposals Property Plant Equipment			59 362
Other Interest Receivable Similar Income Finance Income		1 539	19 215
Pension Other Post-employment Benefit Costs Other Pension Costs		366 059	348 418
Prepayments Accrued Income		10 000	10 000
Profit Loss		3 172 451	-262 145
Property Plant Equipment Gross Cost		7 639 288	8 269 029
Staff Costs Employee Benefits Expense		14 617 049	13 946 089
Taxation Including Deferred Taxation Balance Sheet Subtotal		315 234	411 926
Tax Increase Decrease From Effect Capital Allowances Depreciation		-24 289	1 281
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss		2 029	4 616
Tax Tax Credit On Profit Or Loss On Ordinary Activities		1 488 962	1 060 230
Total Current Tax Expense Credit		1 285 777	1 054 626
Total Deferred Tax Expense Credit		203 185	5 604
Trade Creditors Trade Payables		186 828	4 994 370
Trade Debtors Trade Receivables		35 575	33 447
Wages Salaries		12 947 812	12 176 249
Called Up Share Capital Not Paid Not Expressed As Current Asset	2
Number Shares Allotted	2
Par Value Share	1
Share Capital Allotted Called Up Paid	2