Altratech Limited in Macclesfield, SK10 1EW

Description

Data updated on: 01-11-2023

Situated at 24/26 Jordangate, Macclesfield SK10 1EW Altratech Limited is categorised as a Private Limited Company issued a 04171252 Companies House Reg No. This firm was founded on 2001-03-02. This enterprise's classified under the NACE and SIC code 33200 which stands for Installation of industrial machinery and equipment. Altratech Ltd released its latest accounts for the period up to Fri, 31st Mar 2023. The company's most recent confirmation statement was filed on Tue, 28th Feb 2023.

On July 14, 2017, the corporation was seeking a Mechanical Engineer to fill a full time post in the engeneering in Crewe, North West. The offered position required experienced worker.

We have a team of two directors controlling the business at present, including Dylan P. and Peter G. who have been carrying out the directors obligations for 23 years.

Executives who have control over the firm are as follows: Peter G. owns 1/2 or less of company shares. Dylan P. owns 1/2 or less of company shares.

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
Net Worth	284 747	249 731

Balance Sheet
Cash Bank On Hand		266 725	212 601	120 721	88 020	229 391	185 678	201 683	462 166
Current Assets	516 560	1 368 600	425 641	375 285	592 903	626 761	546 783	659 831	1 055 884
Debtors	293 860	1 043 964	128 504	176 383	376 617	305 761	240 844	335 367	446 288
Net Assets Liabilities		249 731	322 482	254 865	357 818	410 047	354 496	460 504	695 584
Other Debtors		449 442	16 384	10 381					10 185
Property Plant Equipment		14 551	30 411	23 198	16 529	20 108	10 347	23 886	69 881
Total Inventories		57 911	84 536	78 181	128 266	91 609	120 261	122 781	147 430
Cash Bank In Hand	175 900	266 725
Stocks Inventory	46 800	57 911
Tangible Fixed Assets	19 630	14 551

Capital & Reserves
Called Up Share Capital	900	900
Profit Loss Account Reserve	283 747	248 731
Shareholder Funds	284 747	249 731

Other Financial Data
Accrued Liabilities Deferred Income				15 984	61 041	6 907	18 958	9 245	5 902
Accumulated Depreciation Impairment Property Plant Equipment		40 974	35 939	43 152	50 120	59 536	69 297	79 674	82 869
Average Number Employees During Period				5	6	7	7	8	7
Balances Amounts Owed By Related Parties				43 155	44 555	53 008	49 805	49 997
Contingent Liabilities									4 484
Corporation Tax Payable		14 873	36 990	11 716	54 514	36 049	11 590	45 865
Creditors		1 130 509	129 049	140 397	249 363	233 594	200 965	219 641	413 757
Deferred Tax Liabilities				3 221	2 251	3 228	1 669	3 572
Disposals Decrease In Depreciation Impairment Property Plant Equipment									-10 304
Disposals Property Plant Equipment									-12 995
Dividends Paid On Shares				110 970	89 110	106 015	99 610	99 994	150 025
Financial Commitments Other Than Capital Commitments								54 923	85 688
Fixed Assets				23 198	16 529	20 108	10 347	23 886	69 881
Further Operating Expense Item Component Total Operating Expenses							17 240
Future Minimum Lease Payments Under Non-cancellable Operating Leases				33 213	33 603	32 427	16 073	54 923
Increase Decrease In Depreciation Impairment Property Plant Equipment					1 050	788	591	5 010	5 816
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Other Comprehensive Income							-1 559
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss					-970	977		1 903
Increase From Depreciation Charge For Year Property Plant Equipment			4 265	10 480	6 968	9 416	9 761	10 377	13 499
Loans From Directors				27 994	38 052	28 369	14 689	22 321	17 856
Net Current Assets Liabilities	266 857	238 091	296 592	234 888	343 540	393 167	345 818	440 190	642 127
Number Shares Issued Fully Paid				900
Other Creditors		1 130 509	129 049	13 160	1 063	2 197		2 415	4 484
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			9 300
Other Disposals Property Plant Equipment			9 300
Other Taxation Social Security Payable		68 810	6 633	14 250	20 054	24 336	31 598	45 895
Par Value Share		1		1
Prepayments Accrued Income				10 381	112 275	9 170	10 205	13 719	14 845
Property Plant Equipment Gross Cost		55 525	66 350		66 649	79 644	79 644	103 560	152 750
Provisions For Liabilities Balance Sheet Subtotal		2 910	4 521	3 221
Raw Materials Consumables				74 153	124 180	91 609	119 339	122 781	147 430
Taxation Including Deferred Taxation Balance Sheet Subtotal				-3 221	-2 251	-3 228	-1 669	-3 572	-16 424
Taxation Social Security Payable								91 760	209 008
Total Additions Including From Business Combinations Property Plant Equipment			20 125		299	12 995		23 916	62 185
Total Assets Less Current Liabilities	286 487	252 642	327 003	258 086	360 069	413 275	356 165	464 076	712 008
Trade Creditors Trade Payables		328 001	59 314	57 293	74 639	135 736	124 130	93 900	176 507
Trade Debtors Trade Receivables		594 521	112 120	166 002	264 342	296 591	230 639	321 648	421 258
Transfers To From Retained Earnings Increase Decrease In Equity					200
Work In Progress				4 028	4 086		922
Creditors Due Within One Year	249 703	1 130 509
Number Shares Allotted		900
Other Reserves	100	100
Provisions For Liabilities Charges	1 740	2 911
Share Capital Allotted Called Up Paid	900	900
Tangible Fixed Assets Additions		212
Tangible Fixed Assets Cost Or Valuation	55 313	55 525
Tangible Fixed Assets Depreciation	35 683	40 974
Tangible Fixed Assets Depreciation Charged In Period		5 291

Company staff

Dylan P.

Role: Director

Appointed: 02 March 2001

Latest update: 28 March 2024

Dylan P.

Role: Secretary

Appointed: 02 March 2001

Latest update: 28 March 2024

Peter G.

Role: Director

Appointed: 02 March 2001

Latest update: 28 March 2024

People with significant control

Peter G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Dylan P.

Notified on 6 April 2016

Nature of control:

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	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 2 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	2 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
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

Mechanical Engineer in Crewe, posted on Friday 14th July 2017
Region / City	North West, Crewe
Industry	Engeneering
Job type	full time
Career level	experienced (non-managerial)

Mechanical Engineer in Crewe, posted on Friday 14th July 2017

Region / City

North West, Crewe

Industry

Engeneering

Job type

full time

Career level

experienced (non-managerial)

Altratech Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dylan P.

Dylan P.

Peter G.

Energize Secretary Limited

Energize Director Limited

People with significant control

Peter G.

Dylan P.

Accounts Documents

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Company filings

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