Allister Moore Welding & Engineering Supplies Ltd in Newtownabbey, BT36 8PX

Description

Data updated on: 01-11-2023

Registered with number NI040751 23 years ago, Allister Moore Welding & Engineering Supplies Ltd is categorised as a Private Limited Company. Its active registration address is Unit 23 Mckinney Industrial Estate, 58 Mallusk Road Newtownabbey. The company's Standard Industrial Classification Code is 46180 which means Agents specialized in the sale of other particular products. Allister Moore Welding & Engineering Supplies Limited released its latest accounts for the financial year up to 2022-12-31. Its most recent annual confirmation statement was submitted on 2023-07-31.

This limited company owes its well established position on the market and constant improvement to a team of two directors, specifically Andrew H. and James M., who have been overseeing it since 2001-05-04. What is more, the director's assignments are backed by a secretary - James M., who was chosen by the limited company on 2001-05-04.

Executives who control the firm include: Andrew H. owns 1/2 or less of company shares. James M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31
Currency
Net Worth	237 286	351 486	479 987	544 138	543 613

Balance Sheet
Cash Bank In Hand	165 971	205 333	275 637	232 825	301 433
Current Assets	942 510	787 481	1 403 132	1 095 322	946 988
Debtors	697 289	503 236	1 048 782	784 272	567 696
Intangible Fixed Assets	73 330	66 663	59 996	53 329	46 662
Net Assets Liabilities Including Pension Asset Liability	237 286	351 486	479 987	544 138	543 613
Stocks Inventory	79 250	78 912	78 713	78 225	77 859
Tangible Fixed Assets	2 293	38 759	52 560	70 305	44 274

Capital & Reserves
Called Up Share Capital	147	147	147	147	147
Profit Loss Account Reserve	237 139	351 339	479 840	543 991	543 466
Shareholder Funds	237 286	351 486	479 987	544 138	543 613

Other Financial Data
Creditors Due Within One Year	780 847	541 417	1 035 701	674 818	494 311
Fixed Assets	75 623	105 422	112 556	123 634	90 936
Intangible Fixed Assets Aggregate Amortisation Impairment	60 003	66 670	73 337	80 004	86 671
Intangible Fixed Assets Amortisation Charged In Period		6 667	6 667	6 667	6 667
Intangible Fixed Assets Cost Or Valuation	133 333	133 333	133 333	133 333	133 333
Net Current Assets Liabilities	161 663	246 064	367 431	420 504	452 677
Tangible Fixed Assets Additions		47 873	28 888	38 776
Tangible Fixed Assets Cost Or Valuation	186 670	206 540	235 428	274 204	253 404
Tangible Fixed Assets Depreciation	184 377	167 781	182 868	203 899	209 130
Tangible Fixed Assets Depreciation Charged In Period		11 407	15 087	21 031	21 031
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		28 003			15 800
Tangible Fixed Assets Disposals		28 003			20 800
Total Assets Less Current Liabilities	237 286	351 486	479 987	544 138	543 613

Company staff

James M.

Role: Secretary

Appointed: 04 May 2001

Latest update: 27 April 2024

Andrew H.

Role: Director

Appointed: 04 May 2001

Latest update: 27 April 2024

James M.

Role: Director

Appointed: 04 May 2001

Latest update: 27 April 2024

People with significant control

Andrew H.

Notified on 1 September 2020

Nature of control:

1/2 or less of shares

James M.

Notified on 6 April 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	14 August 2024
Confirmation statement last made up date	31 July 2023

Annual Accounts 10 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	10 September 2013
Annual Accounts 4 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	4 September 2014
Annual Accounts 21 August 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	21 August 2015
Annual Accounts 22 August 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	22 August 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022

Allister Moore Welding & Engineering Supplies Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James M.

Andrew H.

James M.

People with significant control

Andrew H.

James M.

Accounts Documents

Company filings

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