Almit Metal Finishing Ltd in Darlington, DL3 0PP

Description

Data updated on: 01-11-2023

Almit Metal Finishing Ltd can be reached at Faverdale, Faverdale Industrial Estate in Darlington. The company's area code is DL3 0PP. Almit Metal Finishing has been in this business for the last twenty years. The company's registration number is 05318317. The name of the company was changed in 2005 to Almit Metal Finishing Ltd. This firm previous business name was Almit Metal Finishings. This enterprise's SIC code is 25990 - Manufacture of other fabricated metal products n.e.c.. Thu, 31st Mar 2022 is the last time when the company accounts were filed.

Our information detailing the following firm's management shows there are four directors: Allan M., Allan M., Mark M. and Stephen M. who became the part of the company on 2005-02-07.

The companies that control the firm are: Almit Group Limited owns over 3/4 of company shares. This company can be reached in Darlington at Faverdale Industrial Estate, DL3 0PP. Allan M. has substantial control or influence over the company. Mark M. has substantial control or influence over the company.

Previous company's names
Almit Metal Finishing Ltd 2005-05-03
Almit Metal Finishings Ltd 2004-12-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	59 431	77 867	16 453	3 789	31 629	15 972	91 057	45 124	216 763
Current Assets			557 971	543 800	625 424	612 422	677 618	956 101	2 641 815
Debtors	454 890	478 347	541 517	540 011	593 795	596 450	586 561	910 977	2 425 052
Net Assets Liabilities			395 233	255 338	297 795	310 170	599 348	919 417	2 262 679
Other Debtors		34 434	54 147	65 278	51 945	53 563	19 479	20 204	19 479
Property Plant Equipment	160 259	176 278	164 905	169 649	160 010	148 350	172 330	160 530	167 882
Total Inventories	14 979

Other Financial Data
Audit Fees Expenses		1 500	4 358
Accumulated Depreciation Impairment Property Plant Equipment	103 783	113 554	125 105	137 082	148 311	153 445	163 463	175 263	187 863
Additions Other Than Through Business Combinations Property Plant Equipment									19 952
Administrative Expenses	325 358	322 558	219 861
Amounts Owed By Related Parties	295 678	254 027	309 736	269 424	334 924	364 392	365 840	575 879	1 362 064
Amounts Owed To Group Undertakings		246 265	253 683	376 855	412 448	353 596	48 501
Average Number Employees During Period					13	13	12	12	12
Corporation Tax Payable	2 320						56 940	63 031	298 280
Cost Sales	518 749	425 024	444 892
Creditors		448 005	310 503	1 384	407	439 352	233 973	182 096	529 843
Gross Profit Loss		322 312	347 746
Increase From Depreciation Charge For Year Property Plant Equipment		9 771	11 551	11 977	11 229	10 281	10 018	11 800	12 600
Interest Payable Similar Charges Finance Costs	7
Net Current Assets Liabilities			246 491	99 920	150 350	173 070	443 645	774 005	2 111 972
Number Shares Issued Fully Paid				2
Other Creditors		4 314	3 337	1 384	407	6 017	12 745	10 749	14 301
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						5 147
Other Disposals Property Plant Equipment						6 526
Other Operating Income Format1			977
Other Taxation Social Security Payable		4 678	6 171	6 074	6 806	34 411	67 010	55 856	185 755
Par Value Share				1
Profit Loss	-599	-3 173	130 978				289 178	320 069
Profit Loss On Ordinary Activities Before Tax		-246	128 862
Property Plant Equipment Gross Cost	264 042	289 833	290 010	306 731	308 321	301 795	335 793	335 793	355 745
Provisions For Liabilities Balance Sheet Subtotal			13 802	12 847	12 158	11 250	16 627	15 118	17 175
Taxation Including Deferred Taxation Balance Sheet Subtotal	12 895	15 918
Tax Tax Credit On Profit Or Loss On Ordinary Activities	599	2 927	-2 116
Total Additions Including From Business Combinations Property Plant Equipment		25 790	177	16 721	1 590		33 998
Total Assets Less Current Liabilities			411 396	269 569	310 360	321 420	615 975	934 535	2 279 854
Trade Creditors Trade Payables	32 236	36 676	36 013	46 438	40 045	45 328	48 777	52 460	31 507
Trade Debtors Trade Receivables	139 674	189 886	177 634	205 309	206 926	178 495	201 242	314 894	1 043 509
Turnover Revenue	844 114	747 336	792 638

Company staff

Allan M.

Role: Director

Appointed: 07 February 2005

Latest update: 13 March 2024

Allan M.

Role: Director

Appointed: 07 February 2005

Latest update: 13 March 2024

Mark M.

Role: Director

Appointed: 07 February 2005

Latest update: 13 March 2024

Stephen M.

Role: Director

Appointed: 07 February 2005

Latest update: 13 March 2024

People with significant control

Almit Group Limited

Address: Faverdale Faverdale Industrial Estate, Darlington, DL3 0PP, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Notified on 22 December 2021

Nature of control:

over 3/4 of shares