Allenchrome Electroplating Limited in York, YO42 1NP

Description

Data updated on: 01-11-2023

Situated at Pocklington Industrial Estate, York YO42 1NP Allenchrome Electroplating Limited is a Private Limited Company registered under the 01822241 registration number. It was founded 40 years ago. The enterprise's Standard Industrial Classification Code is 25990 which stands for Manufacture of other fabricated metal products n.e.c.. The most recent filed accounts documents cover the period up to 2023-04-30 and the most recent annual confirmation statement was released on 2022-10-31.

Allenchrome Electroplating Ltd is a small-sized vehicle operator with the licence number OB1040313. The firm has one transport operating centre in the country. In their subsidiary in York on Pocklington Industrial Estate, 2 machines are available.

In order to be able to match the demands of its customer base, this particular firm is being led by a number of three directors who are David A., Paul A. and Sandra A.. Their constant collaboration has been of utmost importance to this specific firm since 2016/07/13. In order to help the directors in their tasks, the firm has been using the skills of Sandra A. as a secretary.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	270 842	214 599	209 663	200 595

Balance Sheet
Cash Bank On Hand				132 105	89 161	27 868	34 847	62 481	148 701	194 976	203 261
Current Assets	224 766	250 837	252 332	241 784	222 439	253 289	178 017	159 656	284 230	346 258	346 348
Debtors	120 255	119 898	107 300	100 829	119 898	211 955	130 853	86 380	126 142	141 228	129 409
Net Assets Liabilities				200 595	185 473	200 070	222 913	230 545	301 072	408 760	467 383
Other Debtors				3 082	15 094	58 403	244	4 627	3 004	2 424	10 661
Property Plant Equipment				111 766	119 331	128 573	233 872	223 306	216 714	261 798	316 543
Total Inventories				8 850	13 380	13 466	12 317	10 795	9 387	10 054	13 678
Cash Bank In Hand	97 134	123 072	133 980	132 105
Net Assets Liabilities Including Pension Asset Liability	270 842	214 599	209 663	200 595
Stocks Inventory	7 377	7 867	11 052	8 850
Tangible Fixed Assets	122 079	113 557	104 582	111 766

Capital & Reserves
Called Up Share Capital	516	516	516	516
Profit Loss Account Reserve	244 249	188 006	183 070	173 811
Shareholder Funds	270 842	214 599	209 663	200 595

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				362 420	373 331	369 838	382 591	394 139	403 731	401 175	410 229
Average Number Employees During Period					15	14	14	13	9	11	11
Bank Borrowings Overdrafts						989	38 074	29 463	41 667	33 333	22 569
Corporation Tax Payable									31 582	31 958
Creditors				446	151 080	2 589	38 074	29 463	41 667	33 333	34 808
Dividends Paid									67 000	92 276
Fixed Assets	122 256	113 734	104 759	112 134	119 777	129 023	234 241	223 512	217 054	262 284	316 816
Increase From Depreciation Charge For Year Property Plant Equipment					10 911	11 996	12 753	11 548	9 592	10 043	27 918
Investments Fixed Assets	177	177	177	368	446	450	369	206	340	486	273
Net Current Assets Liabilities	160 888	107 113	109 768	96 162	71 359	81 239	39 964	48 104	139 278	193 499	216 088
Other Creditors				87 519	83 855	82 304	49 521	41 037	42 620	43 157	40 816
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										12 600
Other Disposals Property Plant Equipment										13 826
Other Investments Other Than Loans				368	446	450	369	206	340	486	273
Other Taxation Social Security Payable				35 034	49 686	58 222	55 479	46 186	60 051	60 389	54 690
Profit Loss									137 392	199 820
Property Plant Equipment Gross Cost				474 186	492 662	498 411	616 463	617 445	620 445	662 973	726 772
Provisions For Liabilities Balance Sheet Subtotal				7 255	5 663	7 603	13 218	11 608	13 593	13 690	30 713
Total Additions Including From Business Combinations Property Plant Equipment					18 476	36 216	118 052	982	3 000	56 354	83 790
Total Assets Less Current Liabilities	283 144	220 847	214 527	208 296	191 136	210 262	274 205	271 616	356 332	455 783	532 904
Trade Creditors Trade Payables				17 917	17 093	25 535	21 432	15 297	33 948	40 880	15 574
Trade Debtors Trade Receivables				97 747	104 804	153 552	130 609	81 753	123 138	138 804	118 748
Amount Specific Advance Or Credit Directors			2 056	1 661	777	12	12	12	12
Amount Specific Advance Or Credit Made In Period Directors				1 395	777	11	47
Amount Specific Advance Or Credit Repaid In Period Directors				1 000	100 000	800	47
Creditors Due After One Year	4 764			446
Creditors Due Within One Year	63 878	143 724	142 564	145 622
Disposals Decrease In Depreciation Impairment Property Plant Equipment						15 489					18 864
Disposals Property Plant Equipment						30 467					19 991
Finance Lease Liabilities Present Value Total				446	446	2 589	2 589				12 239
Number Shares Allotted		45	45	45
Par Value Share		1	1	1
Provisions For Liabilities Charges	7 538	6 248	4 864	7 255
Revaluation Reserve	26 077	26 077	26 077	26 268
Share Capital Allotted Called Up Paid	45	45	45	45
Tangible Fixed Assets Additions		4 703	2 128	33 028
Tangible Fixed Assets Cost Or Valuation	464 375	469 078	470 373	474 186
Tangible Fixed Assets Depreciation	342 296	355 521	365 791	362 420
Tangible Fixed Assets Depreciation Charged In Period		13 225	10 395	13 094
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			125	16 465
Tangible Fixed Assets Disposals			833	29 215
Advances Credits Directors	3 102	84	2 056	1 661
Advances Credits Made In Period Directors	5 102	1 066	2 028
Advances Credits Repaid In Period Directors	1 000	4 252	4 000
Increase Decrease In Property Plant Equipment											34 883

Company staff

Sandra A.

Role: Secretary

Latest update: 1 April 2024

David A.

Role: Director

Appointed: 13 July 2016

Latest update: 1 April 2024

Paul A.

Role: Director

Appointed: 21 May 1997

Latest update: 1 April 2024

Sandra A.

Role: Director

Appointed: 22 November 1991

Latest update: 1 April 2024

People with significant control

Executives who control the firm include: Sandra A. owns over 1/2 to 3/4 of company shares and has 3/4 to full of voting rights. Paul A. has substantial control or influence over the company.

Sandra A.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

3/4 to full of voting rights

Paul A.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Brian A.

Notified on 6 April 2016

Ceased on 30 November 2020

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	14 November 2023
Confirmation statement last made up date	31 October 2022

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	22 December 2014
Annual Accounts 14 October 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	14 October 2015
Annual Accounts 17 October 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	17 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Allenchrome Electroplating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sandra A.

David A.

Paul A.

Sandra A.

Brian A.

Simon A.

People with significant control

Sandra A.

Paul A.

Brian A.

Accounts Documents

Company Vehicle Operator Data

Lancaster Road

Address

City

Postal code

No. of Vehicles

Company filings

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