Allen Fabrications & Sons Ltd in Pontefract, WF9 3AP

Description

Data updated on: 01-11-2023

This firm is situated in Pontefract under the following Company Registration No.: 05269273. This firm was started in the year 2004. The headquarters of the company is situated at Unit 4 Langthwaite Road South Kirkby. The zip code for this location is WF9 3AP. This enterprise's SIC code is 25110, that means Manufacture of metal structures and parts of structures. Allen Fabrications & Sons Limited reported its account information for the period that ended on Sat, 31st Dec 2022. The company's latest confirmation statement was released on Wed, 18th Oct 2023.

The company has one managing director this particular moment supervising this specific firm, namely Wayne A. who has been doing the director's assignments for twenty years. Furthermore, the managing director's assignments are supported by a secretary - Ann A., who was selected by the following firm on Monday 25th October 2004.

Executives who control the firm include: Wayne A. owns 1/2 or less of company shares. Ann A. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency

Balance Sheet
Cash Bank On Hand	105 600	46 085	35 217	48	32 361	90 837	123 581	163 404	60 923
Current Assets	248 454	177 034	236 633	159 732	185 502	183 423	311 144	370 732	496 171
Debtors	131 113	100 616	170 818	121 648	123 580	68 938	165 824	169 557	392 787
Net Assets Liabilities	162 838	152 968	155 089	148 545	183 560	163 896	245 257	343 923	380 284
Other Debtors	8 936	2 991
Property Plant Equipment	162 354	171 331	182 479	166 295	150 825	137 796	153 487	185 857	170 998
Total Inventories	11 741	30 333	30 598	38 036	29 561	23 648	21 739	37 771	42 461

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	65 253	76 667	95 965	114 696	131 059	145 605	153 324	181 497	206 013
Additions Other Than Through Business Combinations Property Plant Equipment		20 391	30 446	2 547	893	1 517	40 955	60 543	9 657
Average Number Employees During Period					12	9	9	9	10
Bank Borrowings						50 000	45 329	25 861	15 858
Bank Overdrafts								9 986	10 000
Corporation Tax Payable	777
Creditors	122 336	115 209	216 641	170 832	152 767	107 323	164 420	181 305	269 308
Finance Lease Liabilities Present Value Total	28 710	30 387	33 620	33 337	6 650		4 125	4 125	4 125
Increase From Depreciation Charge For Year Property Plant Equipment		11 414	19 298	18 731	16 363	14 546	19 712	28 173	24 516
Net Current Assets Liabilities	126 118	61 825	19 992	-11 100	32 735	76 100	146 724	189 427	226 863
Other Creditors	3 340	7 395	7 395	7 395
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							11 993
Other Disposals Property Plant Equipment							17 545
Other Taxation Social Security Payable	27 603	32 467
Property Plant Equipment Gross Cost	227 607	247 998	278 444	280 991	281 884	283 401	306 811	367 354	377 011
Taxation Social Security Payable		32 467	45 478	56 828	72 601	68 785	76 404	84 340	128 732
Total Assets Less Current Liabilities	288 472	233 156	202 471	155 195	183 560	213 896	300 211	375 284	397 861
Trade Creditors Trade Payables	61 906	44 960	130 148	73 272	73 516	38 538	83 891	82 854	126 451
Trade Debtors Trade Receivables	122 177	97 625	170 818	121 648	123 580	68 938	165 824	169 557	392 787

Company staff

Ann A.

Role: Secretary

Appointed: 25 October 2004

Latest update: 2 March 2024

Wayne A.

Role: Director

Appointed: 25 October 2004

Latest update: 2 March 2024

People with significant control

Wayne A.

Notified on 25 October 2016

Nature of control:

1/2 or less of shares

Ann A.

Notified on 25 October 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	01 November 2024
Confirmation statement last made up date	18 October 2023

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	31 December 2023

Allen Fabrications & Sons Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ann A.

Wayne A.

People with significant control

Wayne A.

Ann A.

Accounts Documents

Company filings

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