Almec Fencing Limited in Stoke On Trent, ST6 2BS

Description

Data updated on: 01-11-2023

Almec Fencing Limited is located at Stoke On Trent at 6 North Road. Anyone can look up the company by the postal code - ST6 2BS. This company has been in business on the UK market for thirty three years. This business is registered under the number 02586142 and company's last known state is active. The enterprise's SIC and NACE codes are 41201 and has the NACE code: Construction of commercial buildings. The firm's latest annual accounts cover the period up to 2022-12-31 and the latest annual confirmation statement was submitted on 2022-11-15.

3 transactions have been registered in 2015 with a sum total of £4,353. In 2014 there was a similar number of transactions (exactly 4) that added up to £3,809. The Council conducted 1 transaction in 2013, this added up to £920. All the transactions taken into account were valued at 500 pounds or more. In total, the company conducted 8 transactions and issued invoices for £9,081. Cooperation with the Derby City Council council covered the following areas: Parking Services-repairs To Buildings Outside Pool Allocation and Premises Costs.

In order to meet the requirements of its clients, the following firm is constantly being supervised by a number of three directors who are Leo F., Graham F. and Lynn F.. Their successful cooperation has been of critical importance to this firm since 2020-03-31. Furthermore, the managing director's assignments are regularly aided with by a secretary - Graham F., who was chosen by this firm on 1991-02-27.

Financial data based on annual reports

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

Balance Sheet
Cash Bank On Hand	19 375	22 324	21 217	244 853	337 954	582 312	793 334
Current Assets	229 011	240 131	264 837	505 264	597 098	749 826	1 138 858
Debtors	144 636	157 557	145 950	240 411	204 144	109 514	238 524
Net Assets Liabilities	715 067	705 611	688 109	786 157	811 662	980 209	1 321 504
Property Plant Equipment	572 387	602 695	588 745	408 909	392 463	365 708	413 524
Total Inventories	65 000	60 250	97 670	20 000	55 000	58 000	107 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	163 228	148 439	172 522	208 976	238 472	256 727	258 412
Average Number Employees During Period	12	12	16	16	15	13	12
Creditors	86 331	109 756	138 387	102 196	157 625	118 392	204 281
Disposals Decrease In Depreciation Impairment Property Plant Equipment		58 098	16 000			8 500	21 658
Disposals Property Plant Equipment		100 494	24 000	155 000		8 500	28 998
Fixed Assets	572 387	602 695	588 745	408 909	392 563	365 808	413 624
Increase From Depreciation Charge For Year Property Plant Equipment		43 309	40 083	36 454	29 496	26 755	23 343
Investments Fixed Assets					100	100	100
Net Current Assets Liabilities	142 680	130 375	126 450	403 068	439 473	631 434	934 577
Property Plant Equipment Gross Cost	735 615	751 134	761 267	617 885	630 935	622 435	671 936
Provisions For Liabilities Balance Sheet Subtotal		27 459	27 086	25 820	20 374	17 033	26 697
Total Additions Including From Business Combinations Property Plant Equipment		116 013	34 133	11 618	13 050		78 499
Total Assets Less Current Liabilities	715 067	733 070	715 195	811 977	832 036	997 242	1 348 201