Al Fabrications Limited in Wolverhampton, WV2 2QD

Description

Data updated on: 01-11-2023

The exact moment this firm was started is 2006-02-28. Established under company registration number 05724080, this firm is registered as a Private Limited Company. You may visit the office of this company during office times under the following location: Trilogy Suite, Delta Trading Estate Trilogy Suite Delta Trading Estate, WV2 2QD Wolverhampton. The firm's SIC and NACE codes are 25110 which stands for Manufacture of metal structures and parts of structures. Al Fabrications Ltd filed its latest accounts for the financial period up to 2022-01-31. The latest annual confirmation statement was filed on 2023-02-28.

Andrew W. is this particular company's single director, that was appointed 18 years ago. To provide support to the directors, this limited company has been utilizing the skillset of Tony H. as a secretary since the appointment on 2006-02-28.

Andrew W. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	382	9 133	1 743	14 109	20 415	20 513	26 432

Balance Sheet
Current Assets	11 721	15 308	72 007	28 877	41 451	64 046	14 738	37 018	18 026	56 617	27 011	53 016
Net Assets Liabilities							26 432	12 551	15 835	38 498	13 558	4 859
Cash Bank In Hand	144			576	2 664	2 938	3 159
Debtors	7 327	15 308	73 115	28 301	38 787	53 829	11 579
Net Assets Liabilities Including Pension Asset Liability	382	9 133	1 743	14 109	20 415	20 513	26 432
Stocks Inventory	4 250					7 279
Tangible Fixed Assets	6 514	4 098	1 194	470	251	12 609

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2
Profit Loss Account Reserve	380	8 749	1 741	14 107	20 413	20 511	5 919
Shareholder Funds	382	9 133	1 743	14 109	20 415	20 513	26 432

Other Financial Data
Average Number Employees During Period									1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset			2	2	2	2	2	2	2	2	2	2
Creditors							8 309	34 680	10 032	20 561	17 911	25 228
Fixed Assets	6 514	4 098	1 194	470	251	12 609	10 158	6 502	694	1 434	837	455
Net Current Assets Liabilities	-704	8 321	4 382	13 637	20 162	20 533	25 756	20 919	28 478	59 642	30 819	51 826
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			1 110		1 623		19 327	18 581	20 484	23 586	21 719	24 038
Total Assets Less Current Liabilities	5 810	12 419	5 576	14 109	20 415	33 144	35 916	27 423	29 174	61 078	31 658	52 283
Creditors Due After One Year	5 428	3 286	2 513			12 631	9 484
Creditors Due Within One Year	12 425	6 987	70 055	15 240	22 912	43 513	8 309
Number Shares Allotted	2	2	2	2	2
Par Value Share	1	1	1	1	1
Profit Loss For Period	-519	8 751
Accruals Deferred Income			1 320
Other Aggregate Reserves		382	9 133				20 511
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		550		325		13 355
Tangible Fixed Assets Cost Or Valuation	11 568	12 118	12 118	12 443	12 443	25 798
Tangible Fixed Assets Depreciation	5 054	8 020	10 924	11 973	12 192	13 189
Tangible Fixed Assets Depreciation Charged In Period		2 966	2 904	1 049	219	997

Company staff

Tony H.

Role: Secretary

Appointed: 28 February 2006

Latest update: 9 April 2024

Andrew W.

Role: Director

Appointed: 28 February 2006

Latest update: 9 April 2024

People with significant control

Andrew W.

Notified on 18 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2023
Account last made up date	31 January 2022
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 05 October 2012
Start Date For Period Covered By Report	2011-02-01
End Date For Period Covered By Report	2012-01-31
Date Approval Accounts	05 October 2012
Annual Accounts 31 July 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	31 July 2013
Annual Accounts 31 July 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	31 July 2014
Annual Accounts 16 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	16 October 2015
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts 5 October 2016
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	5 October 2016
Annual Accounts 19 October 2017
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	19 October 2017

Al Fabrications Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tony H.

Andrew W.

People with significant control

Andrew W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode