Aftercrete Constructional Engineering Co. Limited in Luton, LU1 3TD

Description

Data updated on: 01-11-2023

The firm is registered in Luton registered with number: 00747961. The company was set up in 1963. The office of the company is situated at 15 Home Farm Luton Hoo Estate. The area code for this location is LU1 3TD. The company's SIC code is 42990 which means Construction of other civil engineering projects n.e.c.. The latest annual accounts were submitted for the period up to 2022-03-28 and the latest confirmation statement was filed on 2023-05-23.

Aftercrete Constructional Engineering Co Ltd is a small-sized vehicle operator with the licence number OF0100562. The firm has one transport operating centre in the country. In their subsidiary in Luton on Nursery Road, 3 machines are available.

In order to satisfy their customer base, the business is being developed by a body of two directors who are Neill P. and Margaret P.. Their support has been of crucial use to the following business since 2003. Additionally, the managing director's responsibilities are backed by a secretary - Margaret P..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-30	2018-03-29	2019-03-28	2020-03-28	2021-03-28	2022-03-28	2023-03-31
Currency
Net Worth	240 333	287 571

Balance Sheet
Cash Bank On Hand		99 807	51 258	87 004	109 415	66 634	136 938	171 508	176 055
Current Assets	443 168	423 741	446 599	487 951	415 221	375 311	389 113	517 982	471 994
Debtors	273 313	317 176	378 347	391 304	273 150	305 947	249 445	343 744	293 209
Net Assets Liabilities		287 570	289 554	390 780	333 800	291 280	207 465	292 117	283 149
Property Plant Equipment		39 989	39 682	32 634	24 750	47 886	37 330	35 874	38 173
Total Inventories		6 758	16 994	9 643	2 730	2 730	2 730	2 730
Cash Bank In Hand	160 718	99 807
Stocks Inventory	9 137	6 758
Tangible Fixed Assets	40 133	39 989

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	238 269	285 507
Shareholder Funds	240 333	287 571

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		95 609	108 775	110 750	117 205	123 540	135 724	146 848	153 823
Administrative Expenses				210 770	285 704
Average Number Employees During Period					8	8	9	10	9
Creditors		171 437	191 501	124 076	101 652	128 782	48 432	39 199	29 194
Dividends Paid			30 173	31 763	34 396
Gross Profit Loss				251 412	257 514
Increase From Depreciation Charge For Year Property Plant Equipment			13 166	10 905	8 362	15 867	12 184	12 124	13 440
Interest Payable Similar Charges Finance Costs					53
Issue Equity Instruments				99 900
Net Current Assets Liabilities	205 310	252 304	255 098	363 875	313 569	246 529	218 567	302 258	283 713
Number Shares Issued Fully Paid			10	10 000
Operating Profit Loss				40 642	-28 190
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				8 931	1 907	9 532		1 000	6 465
Other Disposals Property Plant Equipment				11 674	2 500	10 352		1 000	6 750
Other Interest Receivable Similar Income Finance Income				212	334
Par Value Share		1	1	1
Profit Loss			32 157	33 089	-22 584
Profit Loss On Ordinary Activities Before Tax				40 854	-27 909
Property Plant Equipment Gross Cost		135 598	148 457	143 383	141 955	171 426	173 054	182 722	191 996
Provisions For Liabilities Balance Sheet Subtotal		4 722	5 226	5 729	4 519	3 135		6 816	9 543
Tax Tax Credit On Profit Or Loss On Ordinary Activities				7 765	-5 325
Total Additions Including From Business Combinations Property Plant Equipment			12 859	6 600	1 073	39 823	1 628	10 668	16 024
Total Assets Less Current Liabilities	245 443	292 293	294 780	396 509	338 319	294 415	255 897	338 132	321 886
Creditors Due Within One Year	237 858	171 437
Number Shares Allotted		10
Other Reserves	1 964	1 964
Provisions For Liabilities Charges	5 110	4 722
Share Capital Allotted Called Up Paid	10	10

Company staff

Margaret P.

Role: Secretary

Latest update: 13 January 2024

Neill P.

Role: Director

Appointed: 14 August 2003

Latest update: 13 January 2024

Margaret P.

Role: Director

Appointed: 23 May 1991

Latest update: 13 January 2024

People with significant control

Executives with significant control over the firm are: Margaret P. owns over 3/4 of company shares and has 3/4 to full of voting rights. Neill P. has substantial control or influence over the company.

Margaret P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Neill P.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	28 December 2023
Account last made up date	28 March 2022
Confirmation statement next due date	06 June 2024
Confirmation statement last made up date	23 May 2023

Annual Accounts 20 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	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-30
Annual Accounts
Start Date For Period Covered By Report	2017-03-31
End Date For Period Covered By Report	2018-03-29
Annual Accounts
Start Date For Period Covered By Report	2018-03-30
End Date For Period Covered By Report	2019-03-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-29
End Date For Period Covered By Report	2020-03-28
Annual Accounts
Start Date For Period Covered By Report	2020-03-29
End Date For Period Covered By Report	2021-03-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-29
End Date For Period Covered By Report	2022-03-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-29
End Date For Period Covered By Report	2023-03-31

Aftercrete Constructional Engineering Co. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margaret P.

Neill P.

Margaret P.

Kenneth P.

People with significant control

Margaret P.

Neill P.

Accounts Documents

Company Vehicle Operator Data

5

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies