Alpha Sheetmetal & Ductwork Services Limited in Norwich, NR7 0HF

Description

Data updated on: 01-11-2023

Alpha Sheetmetal & Ductwork Services Limited 's been on the local market for at least twenty five years. Started with Registered No. 03796507 in 1999, the firm is located at The Cottage, Norwich NR7 0HF. This business's SIC code is 25990 - Manufacture of other fabricated metal products n.e.c.. Alpha Sheetmetal & Ductwork Services Ltd reported its account information for the financial period up to 2022-11-30. The firm's most recent confirmation statement was filed on 2023-06-21.

According to the information we have, the company was formed in 1999 and has been run by four directors, and out this collection of individuals two (Lesley B. and Eliot B.) are still participating in the company's duties.

The companies that control this firm are: Bartech Technical Services Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Norwich at 87 Yarmouth Road, NR7 0HF, Norfolk and was registered as a PSC under the registration number 06685995.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30
Currency
Net Worth	43 942	38 627	42 777	33 865	46 546	86 321	69 037

Balance Sheet
Current Assets	89 151	97 144	100 373	91 491	90 164	116 966	83 018	106 343	127 949	159 379
Net Assets Liabilities							69 037	76 527	98 041	90 566
Cash Bank In Hand					7 240
Debtors	79 307	89 233	95 936	76 829	73 592
Intangible Fixed Assets	78 000	65 000	52 000	39 000	26 000
Net Assets Liabilities Including Pension Asset Liability	43 942	38 627	42 777	33 864	57 955	86 321	69 037
Stocks Inventory	9 844	7 911	4 437	14 663	9 332
Tangible Fixed Assets	64 848	52 374	39 787	50 600	62 415

Capital & Reserves
Called Up Share Capital	2	2	2	2	10
Profit Loss Account Reserve	43 940	38 625	42 775	33 862	46 536
Shareholder Funds	43 942	38 627	42 777	33 865	46 546	86 321	69 037

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							5 624	4 889	5 212	3 835
Average Number Employees During Period							6	5	4	4
Creditors							61 018	79 940	77 795	62 376
Fixed Assets	142 848	117 374	91 787	89 600	88 415	108 309	80 720	69 711	56 538	43 309
Net Current Assets Liabilities	-75 806	-71 935	-45 443	-41 998	-9 264	-4 133	29 093	34 090	57 756	104 495
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					6 352	6 317	7 093	7 687	7 602	7 492
Total Assets Less Current Liabilities	67 042	45 439	46 344	47 602	79 151	104 176	109 813	103 801	114 294	147 804
Accruals Deferred Income					3 563	5 432	5 624
Creditors Due After One Year	16 574	1 692		10 386	21 196	12 423	35 152
Creditors Due Within One Year	164 957	169 079	145 816	133 490	99 428	127 416	61 018
Intangible Fixed Assets Aggregate Amortisation Impairment	52 000	65 000	78 000	91 000	104 000
Intangible Fixed Assets Amortisation Charged In Period		13 000	13 000	13 000	13 000
Intangible Fixed Assets Cost Or Valuation	130 000	130 000	130 000	130 000	130 000
Number Shares Allotted		2	2	2	10
Par Value Share		2	1	1	1
Provisions For Liabilities Charges	6 526	5 120	3 567	3 351	11 409
Share Capital Allotted Called Up Paid	4	2	2	2	10
Tangible Fixed Assets Additions		3 981	682	35 196	47 155
Tangible Fixed Assets Cost Or Valuation	107 585	111 566	112 248	125 326	139 953
Tangible Fixed Assets Depreciation	42 737	59 192	72 461	74 726	77 538
Tangible Fixed Assets Depreciation Charged In Period		16 455	13 269	14 015	17 508
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				11 750	14 697
Tangible Fixed Assets Disposals				22 118	32 529
Amount Specific Advance Or Credit Directors	74 727	67 901	71 795	65 472	34 242

Company staff

Lesley B.

Role: Director

Appointed: 26 November 2021

Latest update: 20 March 2024

Eliot B.

Role: Director

Appointed: 01 March 2017

Latest update: 20 March 2024

Lynn C.

Role: Secretary

Appointed: 16 October 2007

Resigned: 01 March 2019

Latest update: 20 March 2024

Roger C.

Role: Secretary

Appointed: 05 July 2002

Resigned: 16 October 2007

Latest update: 20 March 2024

Harold W.

Role: Nominee Secretary

Appointed: 25 June 1999

Resigned: 25 June 1999

Latest update: 20 March 2024

Judith C.

Role: Secretary

Appointed: 25 June 1999

Resigned: 05 July 2002

Latest update: 20 March 2024

Yvonne W.

Role: Nominee Director

Appointed: 25 June 1999

Resigned: 25 June 1999

Latest update: 20 March 2024

Stephen C.

Role: Director

Appointed: 25 June 1999

Resigned: 04 November 2020

Latest update: 20 March 2024

Judith C.

Role: Director

Appointed: 25 June 1999

Resigned: 05 July 2002

Latest update: 20 March 2024

People with significant control

Bartech Technical Services Ltd

Address: The Cottage 87 Yarmouth Road, Norwich, Norfolk, NR7 0HF, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered United Kingdom

Place registered Companies House

Registration number 06685995

Notified on 26 November 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Eliot B.

Notified on 4 November 2020

Ceased on 26 November 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Stephen C.

Notified on 6 April 2016

Ceased on 4 November 2020

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	05 July 2024
Confirmation statement last made up date	21 June 2023

Annual Accounts 25 July 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	25 July 2013
Annual Accounts 9 July 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	9 July 2014
Annual Accounts 26 June 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	26 June 2015
Annual Accounts 16 July 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	16 July 2016
Annual Accounts 20 July 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	20 July 2017
Annual Accounts 24 April 2018
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Date Approval Accounts	24 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30/11/2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30/11/2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	1 December 2022
End Date For Period Covered By Report	30 November 2023
Annual Accounts
End Date For Period Covered By Report	30/11/2020

Alpha Sheetmetal & Ductwork Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lesley B.

Eliot B.

Lynn C.

Roger C.

Harold W.

Judith C.

Yvonne W.

Stephen C.

Judith C.

People with significant control

Bartech Technical Services Ltd

Eliot B.

Stephen C.

Accounts Documents

Company filings

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