Alison Microwave Limited in Norwich, NR13 4NY

Description

Data updated on: 01-11-2023

This particular Alison Microwave Limited company has been on the market for at least 38 years, having started in 1986. Started with Registered No. 01976804, Alison Microwave was set up as a Private Limited Company with office in 12 Chapel Road, Norwich NR13 4NY. This company's Standard Industrial Classification Code is 26309 : Manufacture of communication equipment other than telegraph, and telephone apparatus and equipment. Alison Microwave Ltd reported its account information for the period up to 31st March 2022. Its latest annual confirmation statement was submitted on 4th September 2023.

There is a team of two directors running this specific business right now, specifically John A. and David A. who have been performing the directors responsibilities since July 2000. To support the directors in their duties, this particular business has been utilizing the expertise of David A. as a secretary since 1996.

Executives who have control over the firm are as follows: John A. owns 1/2 or less of company shares. David A. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	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
Net Worth	1 325 556	1 648 274	2 129 567	2 440 501	2 842 792	2 879 899

Balance Sheet
Cash Bank In Hand	1 172 067	1 446 493	1 953 979	1 573 207	1 741 873	1 216 207
Cash Bank On Hand						1 216 207	1 148 233	1 056 885	1 040 905	984 232	968 961	965 748	926 643
Current Assets	1 410 788	1 673 606	2 223 829	1 870 134	2 123 261	1 329 447	1 246 001	1 183 498	1 157 558	1 090 123	1 060 691	1 074 472	1 018 422
Debtors	201 221	187 713	228 450	260 977	342 638	74 490	45 818	76 863	79 353	68 591	54 430	68 724	51 779
Net Assets Liabilities						2 879 899	2 791 182	2 696 866	2 644 093	2 554 513	2 839 878	2 840 623	2 782 492
Net Assets Liabilities Including Pension Asset Liability	1 325 556	1 648 274	2 129 567	2 440 501	2 842 792	2 879 899
Other Debtors						6 979	6 758	5 290	13 136	4 862	15 765	5 952	6 731
Property Plant Equipment						638 208	596 078	560 045	530 768	507 163	488 134	473 392	460 041
Stocks Inventory	37 500	39 400	41 400	35 950	38 750	38 750
Tangible Fixed Assets	217 095	212 204	203 735	623 354	772 221	638 208
Total Inventories						38 750	51 950	49 750	37 300	37 300	37 300	40 000	40 000

Capital & Reserves
Called Up Share Capital	270	270	270	270	270	270
Profit Loss Account Reserve	1 325 236	1 647 954	2 129 247	2 440 181	2 842 472	2 879 579
Shareholder Funds	1 325 556	1 648 274	2 129 567	2 440 501	2 842 792	2 879 899

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						724 921	769 851	806 269	835 546	859 151	878 180	893 586	897 786
Average Number Employees During Period							4	4	4	4	4	4	4
Capital Redemption Reserve	50	50	50	50	50	50
Creditors						60 840	33 414	35 502	38 154	40 768	43 015	43 786	34 759
Creditors Due Within One Year	278 622	214 123	276 465	200 263	175 735	60 840
Dividends Paid							176 000	176 000	156 000	156 000
Fixed Assets			203 735	790 821	945 505	1 652 320	1 610 190	1 574 157	1 544 880	1 521 275	1 913 134	1 898 392	1 885 041
Increase From Depreciation Charge For Year Property Plant Equipment							44 930	36 418	29 277	23 605	19 029	15 406	12 252
Investment Property						1 014 112	1 014 112	1 014 112	1 014 112	1 014 112	1 425 000	1 425 000	1 425 000
Net Current Assets Liabilities	1 132 166	1 459 483	1 947 364	1 669 871	1 947 526	1 268 607	1 212 587	1 147 996	1 119 404	1 049 355	1 017 676	1 030 686	983 663
Number Shares Allotted		1 000	1 000	1 000	1 000	270
Number Shares Issued Fully Paid							270	270	270	270
Other Creditors						4 588	4 213	2 983	3 377	2 983	3 435	3 897	4 056
Other Taxation Social Security Payable						44 889	22 325	20 090	23 172	24 539	28 521	34 022	30 703
Par Value Share		1	1	1	1	1	1	1	1	1
Profit Loss							87 283	81 684	103 227	66 420
Property Plant Equipment Gross Cost						1 363 129	1 365 929	1 366 314	1 366 314	1 366 314	1 366 314	1 366 978	1 357 827
Provisions For Liabilities Balance Sheet Subtotal						41 028	31 595	25 287	20 191	16 117	90 932	88 455	86 212
Provisions For Liabilities Charges	23 705	23 413	21 532	20 191	50 239	41 028
Share Capital Allotted Called Up Paid	270	270	270	270	270	270
Tangible Fixed Assets Additions		27 903	23 235	458 404	227 551	5 314
Tangible Fixed Assets Cost Or Valuation	751 027	778 930	802 165	1 260 569	1 488 120	1 363 129
Tangible Fixed Assets Depreciation	533 932	566 726	598 430	637 215	715 899	724 921
Tangible Fixed Assets Depreciation Charged In Period		32 794	31 704	38 785	78 684	55 693
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						46 671
Tangible Fixed Assets Disposals						130 305
Total Additions Including From Business Combinations Property Plant Equipment							2 800	385				664	524
Total Assets Less Current Liabilities	1 349 261	1 671 687	2 151 099	2 460 692	2 893 031	2 920 927	2 822 777	2 722 153	2 664 284	2 570 630	2 930 810	2 929 078	2 868 704
Trade Creditors Trade Payables						11 363	6 876	12 429	11 605	13 246	11 059	5 866
Trade Debtors Trade Receivables						67 511	39 060	71 573	66 217	63 729	38 665	62 772	45 048
Disposals Decrease In Depreciation Impairment Property Plant Equipment													8 052
Disposals Property Plant Equipment													9 675