Located in C/o Larking Gowen, Norwich NR1 1RE Alma Ironcraft Limited is categorised as a Private Limited Company registered under the 05896795 registration number. This firm was started on 2006-08-04. This business's Standard Industrial Classification Code is 25990 meaning Manufacture of other fabricated metal products n.e.c.. 2019/09/30 is the last time when the accounts were reported.
Alma Ironcraft Limited
General information
Name:
Alma Ironcraft Ltd
Office Address:
C/o Larking Gowen 1st Floor Prospect House NR1 1RE Norwich
Number: 05896795
Incorporation date: 2006-08-04
End of financial year: 30 September
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 |
| Currency | ||||||
| Net Worth | -192 507 | -207 455 | -253 176 | -240 833 | -290 686 | -315 402 |
| Balance Sheet | ||||||
| Cash Bank In Hand | 1 197 | 5 445 | 7 778 | 7 491 | 11 948 | 2 254 |
| Current Assets | 82 337 | 64 544 | 60 372 | 84 176 | 94 293 | 83 452 |
| Debtors | 73 179 | 94 976 | 41 394 | 63 235 | 63 485 | 67 748 |
| Intangible Fixed Assets | 84 000 | 70 000 | 56 000 | 42 000 | 28 000 | 14 000 |
| Net Assets Liabilities Including Pension Asset Liability | -192 507 | -196 464 | -253 210 | -240 833 | -290 686 | -315 402 |
| Stocks Inventory | 7 961 | 7 961 | 13 700 | 13 450 | 13 450 | 13 450 |
| Tangible Fixed Assets | 8 175 | 7 179 | 5 934 | 5 206 | 4 452 | 3 844 |
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | -192 607 | -196 564 | -253 310 | -276 672 | -290 786 | -315 502 |
| Shareholder Funds | -192 507 | -207 455 | -253 176 | -240 833 | -290 686 | -315 402 |
| Other Financial Data | ||||||
| Bank Borrowings | 16 497 | 10 849 | ||||
| Creditors Due After One Year | 304 934 | 262 053 | 306 813 | 263 923 | 332 224 | 347 885 |
| Creditors Due Within One Year | 62 085 | 87 125 | 68 703 | 101 161 | 80 641 | 68 813 |
| Loans From Directors After One Year | 125 740 | 105 974 | 217 269 | 243 514 | ||
| Net Current Assets Liabilities | 20 252 | -22 581 | -8 331 | -24 116 | 9 144 | 14 639 |
| Number Shares Allotted | 100 | 100 | 100 | |||
| Other Creditors After One Year | 147 100 | 147 100 | 114 955 | 104 371 | ||
| Fixed Assets | 92 175 | 77 179 | 61 934 | |||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 56 000 | 70 000 | 84 000 | |||
| Intangible Fixed Assets Amortisation Charged In Period | 14 000 | 14 000 | ||||
| Intangible Fixed Assets Cost Or Valuation | 140 000 | 140 000 | 140 000 | |||
| Tangible Fixed Assets Additions | 666 | 275 | ||||
| Tangible Fixed Assets Cost Or Valuation | 23 041 | 23 707 | 23 707 | 23 982 | 23 982 | 23 798 |
| Tangible Fixed Assets Depreciation | 14 866 | 16 528 | 17 773 | 18 776 | 19 404 | 19 954 |
| Tangible Fixed Assets Depreciation Charged In Period | 1 662 | 1 245 | 1 003 | 754 | ||
| Total Assets Less Current Liabilities | 112 427 | 116 510 | 36 161 | 30 834 | 41 538 | 32 483 |
| Amount Specific Advance Or Credit Directors | 254 949 | 275 894 | 273 971 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||
| Value Shares Allotted | 1 | 1 | 1 | |||
Company staff
Robert T.
Role: Director
Appointed: 23 September 2021
Latest update: 21 April 2024
Michael T.
Role: Director
Appointed: 01 March 2007
Latest update: 21 April 2024
Michael T.
Role: Secretary
Appointed: 04 August 2006
Latest update: 21 April 2024
People with significant control
Executor Of Stephen T.
Notified on
6 April 2016
Nature of control:
1/2 or less of shares
Accounts Documents
| Account next due date | 30 June 2021 |
| Account last made up date | 30 September 2019 |
| Confirmation statement next due date | 23 December 2022 |
| Confirmation statement last made up date | 09 December 2021 |
| Annual Accounts 28 June 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-10-01 |
| End Date For Period Covered By Report | 2012-09-30 |
| Date Approval Accounts | 28 June 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2012-10-01 |
| Annual Accounts 30th June 2016 | |
| Start Date For Period Covered By Report | 1 October 2014 |
| End Date For Period Covered By Report | 30 September 2015 |
| Date Approval Accounts | 30th June 2016 |
| Annual Accounts 29th June 2017 | |
| Start Date For Period Covered By Report | 1 October 2015 |
| End Date For Period Covered By Report | 30 September 2016 |
| Date Approval Accounts | 29th June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 October 2016 |
| End Date For Period Covered By Report | 30 September 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 October 2017 |
| End Date For Period Covered By Report | 30 September 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 October 2018 |
| End Date For Period Covered By Report | 30 September 2019 |
| Annual Accounts 30 June 2014 | |
| End Date For Period Covered By Report | 2013-09-30 |
| Date Approval Accounts | 30 June 2014 |
| Annual Accounts 30th June 2015 | |
| End Date For Period Covered By Report | 30 September 2014 |
| Date Approval Accounts | 30th June 2015 |
Jobs and Vacancies at Alma Ironcraft Ltd
| Fabricator/Mig Welder in Great Yarmouth, posted on Monday 5th September 2016 | |
|---|---|
| Region / City | Anglia, Great Yarmouth |
| Industry | Other manufacturing services |
| Work hours | Overtime |
| Job type | full time |
| Career level | none |
| Education level | a CSE or its equivalent |
| Job reference code | Welder 1 |
| Outside fitter in Great Yarmouth, posted on Monday 5th September 2016 | |
| Region / City | Anglia, Great Yarmouth |
| Industry | Uncategorised manufacturing services |
| Work hours | Overtime |
| Job type | full time |
| Career level | none |
| Education level | a CSE or its equivalent |
| Job reference code | Fitter 1 |
| Outside Fitter in Great Yarmouth, posted on Friday 29th August 2014 | |
| Region / City | Anglia, Great Yarmouth |
| Industry | Engineering sector |
| Job type | full time |
| Career level | none |
| Job contact info | MIKE |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Confirmation statement
Gazette
Incorporation
Officers
Persons with significant control
Free Download
New registered office address 1st Floor Prospect House Rouen Road Norwich NR1 1RE. Change occurred on Monday 6th March 2023. Company's previous address: King Street House 15 Upper King Street Norwich NR3 1RB England. (AD01)
filed on: 6th, March 2023
filed on: 6th, March 2023
address
Free Download
(2 pages)
(2 pages)
Search other companies
Services (by SIC Code)
17