Alloys, Wraps & Remaps Ltd in Poole, BH15 3QU

Description

Data updated on: 01-05-2020

Alloys, Wraps & Remaps Ltd with reg. no. 08672310 has been operating on the market for 7 years. This particular Private Limited Company can be found at 23 Hennings Park Road, in Poole and company's postal code is BH15 3QU. This firm's classified under the NACE and SIC code 74909 : Other professional, scientific and technical activities not elsewhere classified. Alloys, Wraps & Remaps Limited filed its latest accounts for the period up to 2018-09-30. The business most recent confirmation statement was submitted on 2019-09-02.

For 7 years, the company has only had a single director: Paul W. who has been maintaining it since 2013-09-02.

Paul W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30
Currency
Net Worth	3 012	8 641	25 052

Balance Sheet
Cash Bank On Hand			17 851	6 074	6 543
Current Assets	3 723	9 310	22 951	10 200	9 478
Debtors		2 445	5 100	4 126	2 935
Net Assets Liabilities			25 052	23 667	16 918
Other Debtors				341
Property Plant Equipment			7 940	18 315	22 843
Cash Bank In Hand	3 723	6 865	17 851
Net Assets Liabilities Including Pension Asset Liability	3 012	8 641	25 052
Tangible Fixed Assets	1 621	8 066	7 940

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	3 011	8 640	25 051
Shareholder Funds	3 012	8 641	25 052

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			4 406	7 184	12 356
Additions Other Than Through Business Combinations Property Plant Equipment				18 153	11 200
Average Number Employees During Period			1	1	1
Creditors			5 839	4 848	15 403
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-1 800	-540
Disposals Property Plant Equipment				-5 000	-1 500
Dividend Per Share Interim				9 032
Increase From Depreciation Charge For Year Property Plant Equipment				4 578	5 712
Net Current Assets Liabilities	1 391	575	17 112	5 352	-5 925
Number Shares Issued Fully Paid			1	1	1
Other Creditors				3 162	15 223
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost			12 346	25 499	35 199
Trade Creditors Trade Payables				1 686	180
Trade Debtors Trade Receivables				3 785	2 935
Creditors Due Within One Year	2 332	8 735	5 839
Fixed Assets	1 621	8 066	7 940
Number Shares Allotted	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	2 026	8 461	1 859
Tangible Fixed Assets Cost Or Valuation	2 026	10 487	12 346
Tangible Fixed Assets Depreciation	405	2 421	4 406
Tangible Fixed Assets Depreciation Charged In Period	405	2 016	1 985
Total Assets Less Current Liabilities	3 012	8 641	25 052

Company staff

Paul W.

Role: Director

Appointed: 02 September 2013

Latest update: 14 May 2020

People with significant control

Paul W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2020
Account last made up date	30 September 2018
Confirmation statement next due date	16 September 2020
Confirmation statement last made up date	02 September 2019

Annual Accounts 2 June 2015
Start Date For Period Covered By Report	2013-09-02
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	2 June 2015
Annual Accounts 23 September 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	23 September 2016
Annual Accounts 28 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	28 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30

Alloys, Wraps & Remaps Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul W.

People with significant control

Paul W.

Accounts Documents

Company filings

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