Altek Chemical Engineering (2000) Limited in Sudbury, CO10 2YW

Description

Data updated on: 01-11-2023

Altek Chemical Engineering (2000) Limited with Companies House Reg No. 03976841 has been on the market for twenty four years. This Private Limited Company can be found at Unit 4 Addison Road, Chilton Industrial Estate, Sudbury and company's post code is CO10 2YW. The enterprise's SIC and NACE codes are 36000 meaning Water collection, treatment and supply. 2022-05-31 is the last time when company accounts were reported.

As the information gathered suggests, this particular company was built twenty four years ago and has so far been steered by five directors, and out this collection of individuals two (Sonia P. and Andrew B.) are still functioning. In order to find professional help with legal documentation, this specific company has been utilizing the skills of Sonia P. as a secretary since April 2000.

Andrew B. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	107 267	122 221	163 815	184 471	240 024	263 789	235 271

Balance Sheet
Current Assets	54 460	54 743	99 876	83 560	136 724	142 400	113 027	176 242	165 249	161 601	234 014	230 563	256 304
Net Assets Liabilities							235 271	299 767	326 101	328 192	378 135
Cash Bank In Hand	10 007	7 076	13 291	32 534	60 680
Debtors	41 908	41 249	81 203	45 481	68 367
Net Assets Liabilities Including Pension Asset Liability	107 267	122 221	163 815	184 471	240 024	263 789	235 271
Stocks Inventory	2 545	6 418	5 382	5 545	7 677
Tangible Fixed Assets	180 633	183 323	185 687	208 533	198 812

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	97 267	112 221	153 815	174 471	230 024
Shareholder Funds	107 267	122 221	163 815	184 471	240 024	263 789	235 271

Other Financial Data
Amount Specific Advance Or Credit Directors										232	232	100	1 684
Amount Specific Advance Or Credit Made In Period Directors												100	29 728
Amount Specific Advance Or Credit Repaid In Period Directors													102 407
Average Number Employees During Period									8	8	8	8	7
Creditors							43 656	74 459	57 488	54 638	66 766	59 923	71 830
Fixed Assets	180 633	183 323	185 687	208 533	198 812	206 558	196 600	219 493	219 890	222 074	211 657	201 152	210 951
Net Current Assets Liabilities	9 247	11 944	43 032	32 497	90 567	97 891	69 371	101 783	107 761	107 668	168 078	170 640	184 474
Total Assets Less Current Liabilities	189 880	195 267	228 719	241 030	288 029	304 449	265 971	321 276	327 651	329 742	379 735	371 792	395 425
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 450	1 500	1 550	1 550	1 600
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										705	830
Accruals Deferred Income					1 350	1 400	1 450
Creditors Due After One Year	81 289	73 046	64 904	56 559	48 005	39 260	29 250
Creditors Due Within One Year	45 213	42 799	56 844	51 063	47 507	44 509	43 656
Number Shares Allotted			10 000	10 000	10 000
Par Value Share			1	1	1
Provisions For Liabilities Charges	1 324
Share Capital Allotted Called Up Paid		10 000	10 000	10 000	10 000
Tangible Fixed Assets Additions		7 126	7 673	40 405
Tangible Fixed Assets Cost Or Valuation	220 128	227 254	234 927	239 251	239 251
Tangible Fixed Assets Depreciation	39 495	43 931	49 240	30 718	40 439
Tangible Fixed Assets Depreciation Charged In Period		4 436	5 309	13 145	9 721
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				31 667
Tangible Fixed Assets Disposals				36 081