A.j. Metal Fabrications Limited in London, E17 4SX

Description

Data updated on: 01-11-2023

A.j. Metal Fabrications Limited, a Private Limited Company, that is based in 21 Walthamstow Business Centre, Clifford Road Walthamstow, London. It's located in E17 4SX. The company was set up on 1987-08-31. The firm's reg. no. is 02159486. This business's principal business activity number is 25990 - Manufacture of other fabricated metal products n.e.c.. A.j. Metal Fabrications Ltd filed its account information for the financial period up to 2022/09/30. The firm's most recent annual confirmation statement was filed on 2023/03/05.

In order to meet the requirements of their customer base, this company is continually being overseen by a number of two directors who are Steven K. and Jeffrey K.. Their mutual commitment has been of pivotal use to the following company since March 2001. In addition, the director's efforts are often assisted with by a secretary - Jeffrey K., who was appointed by the following company on 2001-10-10.

Jeffrey K. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	235 433	202 206	174 521	168 450	184 294	215 012

Balance Sheet
Cash Bank On Hand						157 104	149 892	134 042	147 419	137 549	130 744	152 635
Current Assets	151 199	135 694	131 704	145 682	179 217	179 442	167 549	143 859	170 348	149 467	146 008	168 752
Debtors	27 656	30 635	18 274	29 355	25 837	21 338	16 657	8 817	22 129	11 618	14 964	15 817
Other Debtors						2 912	2 912	2 912	2 912	2 912	2 912	2 912
Property Plant Equipment						150 204	146 452	143 574	141 885	137 178	137 383	137 010
Total Inventories						1 000	1 000	1 000	800	300	300	300
Cash Bank In Hand	122 543	104 059	112 431	115 327	152 380
Net Assets Liabilities Including Pension Asset Liability	235 433	202 206	174 521	168 450	184 294	215 012
Stocks Inventory	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets	161 002	155 027	150 330	146 538	151 042

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	235 431	202 204	174 519	168 448	184 292
Shareholder Funds	235 433	202 206	174 521	168 450	184 294	215 012

Other Financial Data
Accrued Liabilities							1 800	1 241	1 490	1 265	700	1 400
Accumulated Depreciation Impairment Property Plant Equipment						73 252	77 004	79 882	82 107	61 700	62 856	64 157
Administrative Expenses						49 710	56 863	49 465
Average Number Employees During Period							2	2	2	2	2	2
Corporation Tax Payable							5 369	2 889	7 093	2 863	2 744	6 978
Cost Sales						26 532	21 008	24 027
Creditors						114 634	102 471	89 384	108 387	87 259	94 567	113 447
Depreciation Expense Property Plant Equipment						4 954	3 752	2 878
Dividends Paid									22 811	12 000	22 500	26 000
Gross Profit Loss						122 025	80 741	61 864
Increase From Depreciation Charge For Year Property Plant Equipment							3 752	2 878	2 225	916	1 156	1 301
Net Current Assets Liabilities	74 431	47 179	24 191	21 912	33 252	64 808	65 078	54 475	61 961	62 208	51 441	55 305
Other Creditors						83 645	82 786
Other Taxation Social Security Payable						16 739	9 419	538	517	716		174
Profit Loss						57 718	18 518	9 519	28 608	7 540	11 938	29 491
Profit Loss On Ordinary Activities Before Tax						72 315	23 878	12 399
Property Plant Equipment Gross Cost						223 456	223 456	223 456	223 992	198 878	200 239	201 167
Tax Tax Credit On Profit Or Loss On Ordinary Activities						14 597	5 360	2 880
Total Additions Including From Business Combinations Property Plant Equipment									536	3 550	1 361	928
Total Assets Less Current Liabilities	235 433	202 206	174 521	168 450	184 294	215 012	211 530	198 049	203 846	199 386	188 824	192 315
Trade Creditors Trade Payables						14 250	10 266	10 499	11 192	10 616	11 239	22 045
Trade Debtors Trade Receivables						18 426	13 745	5 905	19 217	8 706	11 478	12 633
Turnover Revenue						148 557	101 749	85 891
Disposals Decrease In Depreciation Impairment Property Plant Equipment										21 323
Disposals Property Plant Equipment										28 664
Prepayments											574	272
Creditors Due Within One Year	76 768	88 515	107 513	123 770	145 965	114 634
Fixed Assets	161 002	155 027	150 330	146 538	151 042	150 204
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		508	259		14 880
Tangible Fixed Assets Cost Or Valuation	219 276	219 784	220 043	220 043	219 340
Tangible Fixed Assets Depreciation	58 274	64 757	69 713	73 505	68 298
Tangible Fixed Assets Depreciation Charged In Period		6 483	4 956	3 792	5 445
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					10 652
Tangible Fixed Assets Disposals					15 583

Company staff

Jeffrey K.

Role: Secretary

Appointed: 10 October 2001

Latest update: 13 December 2023

Steven K.

Role: Director

Appointed: 14 March 2001

Latest update: 13 December 2023

Jeffrey K.

Role: Director

Appointed: 05 March 1991

Latest update: 13 December 2023

People with significant control

Jeffrey K.

Notified on 18 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	19 March 2024
Confirmation statement last made up date	05 March 2023

Annual Accounts 18 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	18 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Annual Accounts 23 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	23 June 2015
Annual Accounts 9 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	9 June 2016
Annual Accounts 27 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	27 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 1 May 2014
Date Approval Accounts	1 May 2014

A.j. Metal Fabrications Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeffrey K.

Steven K.

Jeffrey K.

Anne K.

People with significant control

Jeffrey K.

Accounts Documents

Company filings

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