Alson Engineering Limited in Walsall, WS9 8SW

Description

Data updated on: 01-11-2023

Alson Engineering Limited may be gotten hold of in Unit 23 Walkfern Building Merchants Way, Aldridge in Walsall. The firm area code is WS9 8SW. Alson Engineering has been present on the market since the firm was registered on Wednesday 13th August 2003. The firm registered no. is 04864509. This firm's SIC and NACE codes are 33190 which stands for Repair of other equipment. 2023-03-31 is the last time when account status updates were filed.

There is a team of four directors running the company at the current moment, including Benjamin A., Rebecca A., Bradley A. and Brett A. who have been utilizing the directors tasks since 2022. Additionally, the managing director's responsibilities are regularly backed by a secretary - Brett A., who was chosen by the following company in 2008.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	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
Net Worth	10 031	29 649	30 751

Balance Sheet
Cash Bank In Hand	300	61 484	79 904
Cash Bank On Hand			79 904	31 059	35 634	44 824	63 264	77 951	11 593	14 442
Current Assets	173 421	141 631	166 601	195 773	265 755	190 049	295 626	201 582	178 453	215 928
Debtors	165 921	75 847	81 497	160 364	224 031	128 580	210 727	109 352	154 725	188 550
Net Assets Liabilities			30 751	64 249	104 374	107 390	121 599	91 275	37 413	39 653
Net Assets Liabilities Including Pension Asset Liability	10 031	29 649	30 751
Other Debtors			2 774	21 669	4 508	7 039	8 812	25 355	33 394	25 808
Property Plant Equipment			19 162	15 839	47 740	45 695	38 246	29 669	20 170	57 813
Stocks Inventory	7 200	4 300	5 200
Tangible Fixed Assets	12 491	21 332	19 162
Total Inventories			5 200	4 350	6 090	16 645	21 635	14 279	12 135	12 936

Capital & Reserves
Called Up Share Capital	102	102	102
Profit Loss Account Reserve	9 929	29 547	30 649
Shareholder Funds	10 031	29 649	30 751

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			34 944	39 900	46 984	40 433	52 106	61 416	58 815	63 862
Additional Provisions Increase From New Provisions Recognised						-100	-1 250	-1 450	-1 600	9 800
Average Number Employees During Period				5	5	6	6	6	6	6
Creditors			4 896	1 958	4 415	1 092	208 023	41 667	39 786	65 864
Creditors Due After One Year	1 258	7 833	4 896
Creditors Due Within One Year	172 123	121 181	146 416
Disposals Decrease In Depreciation Impairment Property Plant Equipment						18 575			9 202
Disposals Property Plant Equipment						21 346			12 100
Dividends Paid				49 000	83 100	100 368	125 744	81 941	97 204
Finance Lease Liabilities Present Value Total			4 896	1 958	4 415	1 092	1 118			29 721
Increase From Depreciation Charge For Year Property Plant Equipment				4 956	7 084	12 024	11 673	9 310	6 601	5 047
Net Current Assets Liabilities	1 298	20 450	20 185	53 568	66 649	68 287	87 603	106 073	58 229	58 704
Number Shares Allotted		2	5
Number Shares Issued Fully Paid				5	5	5	4	4	30
Other Creditors			38 713	32 730	51 332	19 294	32 407	2 913	4 841	5 482
Other Taxation Social Security Payable			33 971	49 403	72 868	63 031	78 740	46 636	47 585	74 025
Par Value Share		1	1	1	1	1	1	1	1
Profit Loss				82 498	123 225	103 384	139 953	51 617	43 342
Property Plant Equipment Gross Cost			54 106	55 739	94 724	86 128	90 352	91 085	78 985	121 675
Provisions					5 600	5 500	4 250	2 800	1 200	11 000
Provisions For Liabilities Balance Sheet Subtotal			3 700	3 200	5 600	5 500	4 250	2 800	1 200	11 000
Provisions For Liabilities Charges	2 500	4 300	3 700
Share Capital Allotted Called Up Paid	2	2	5
Tangible Fixed Assets Additions		13 237	3 733
Tangible Fixed Assets Cost Or Valuation	37 373	50 373	54 106
Tangible Fixed Assets Depreciation	24 882	29 041	34 944
Tangible Fixed Assets Depreciation Charged In Period		4 273	5 903
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		114
Tangible Fixed Assets Disposals		237
Total Additions Including From Business Combinations Property Plant Equipment				1 633	38 985	12 750	4 224	733		42 690
Total Assets Less Current Liabilities	13 789	41 782	39 347	69 407	114 389	113 982	125 849	135 742	78 399	116 517
Trade Creditors Trade Payables			70 795	57 135	69 599	36 088	95 758	37 627	38 312	55 855
Trade Debtors Trade Receivables			78 723	138 695	219 523	121 541	201 915	83 997	121 331	162 742
Advances Credits Directors	7 010	6 425	3
Advances Credits Made In Period Directors	7 010	11 540
Advances Credits Repaid In Period Directors	10 834	12 125
Bank Borrowings Overdrafts								41 667	39 786	36 143
Increase Decrease In Property Plant Equipment										41 583

Company staff

Benjamin A.

Role: Director

Appointed: 05 July 2022

Latest update: 28 March 2024

Rebecca A.

Role: Director

Appointed: 17 August 2017

Latest update: 28 March 2024

Bradley A.

Role: Director

Appointed: 01 July 2015

Latest update: 28 March 2024

Brett A.

Role: Secretary

Appointed: 08 April 2008

Latest update: 28 March 2024

Brett A.

Role: Director

Appointed: 16 August 2003

Latest update: 28 March 2024

Julie O.

Role: Director

Appointed: 01 July 2015

Resigned: 21 March 2016

Latest update: 28 March 2024

Bradley A.

Role: Director

Appointed: 02 December 2011

Resigned: 18 July 2012

Latest update: 28 March 2024

Allyson W.

Role: Director

Appointed: 28 September 2006

Resigned: 03 August 2012

Latest update: 28 March 2024

Dawn A.

Role: Secretary

Appointed: 25 September 2006

Resigned: 08 April 2008

Latest update: 28 March 2024

Dawn A.

Role: Director

Appointed: 25 September 2006

Resigned: 08 April 2008

Latest update: 28 March 2024

Peter W.

Role: Director

Appointed: 16 August 2003

Resigned: 03 August 2012

Latest update: 28 March 2024

Peter W.

Role: Secretary

Appointed: 16 August 2003

Resigned: 25 September 2006

Latest update: 28 March 2024

Hanover Directors Limited

Role: Corporate Nominee Director

Appointed: 13 August 2003

Resigned: 13 August 2003

Address: Bristol, BS8 2XN

Latest update: 28 March 2024

Hcs Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 13 August 2003

Resigned: 13 August 2003

Address: Clifton, Bristol, BS8 2XN, Uk

Latest update: 28 March 2024

People with significant control

Executives with significant control over this firm are: Benjamin A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Bradley A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Rebecca A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Benjamin A.

Notified on 8 October 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Bradley A.

Notified on 8 October 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Rebecca A.

Notified on 8 October 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Brett A.

Notified on 6 April 2016

Ceased on 8 October 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	27 August 2024
Confirmation statement last made up date	13 August 2023

Annual Accounts 1 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	1 July 2015
Annual Accounts 6 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	6 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Alson Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Benjamin A.

Rebecca A.

Bradley A.

Brett A.

Brett A.

Julie O.

Bradley A.

Allyson W.

Dawn A.

Dawn A.

Peter W.

Peter W.

Hanover Directors Limited

Hcs Secretarial Limited

People with significant control

Benjamin A.

Bradley A.

Rebecca A.

Brett A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Company Age

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Alson Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Benjamin A.

Rebecca A.

Bradley A.

Brett A.

Brett A.

Julie O.

Bradley A.

Allyson W.

Dawn A.

Dawn A.

Peter W.

Peter W.

Hanover Directors Limited

Hcs Secretarial Limited

People with significant control

Benjamin A.

Bradley A.

Rebecca A.

Brett A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015