Aluform (UK) Ltd in Hull, HU12 8FB

Description

Data updated on: 01-11-2023

05750060 is a reg. no. for Aluform (UK) Ltd. The firm was registered as a Private Limited Company on 2006-03-21. The firm has been active in this business for eighteen years. This company can be contacted at New Fields Industrial Estate Century Road Saltend in Hull. The postal code assigned to this address is HU12 8FB. The company's classified under the NACE and SIC code 25990 - Manufacture of other fabricated metal products n.e.c.. The latest filed accounts documents describe the period up to 2023-05-31 and the most current confirmation statement was submitted on 2023-03-16.

Because of the following enterprise's constant expansion, it became imperative to find further directors: Denise G. and Allan G. who have been working together since August 2013 to fulfil their statutory duties for this specific business.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	119 271	102 968	131 677	123 260	126 916

Balance Sheet
Cash Bank In Hand	37 585	17 005	65 306	61 417	85 467
Cash Bank On Hand					85 467	91 249	97 985	98 085	51 337	108 884	163 367	123 851
Current Assets	72 658	55 376	121 660	97 917	115 465	139 601	140 943	152 425	108 362	180 421	255 276	217 111
Debtors	21 812	22 125	48 578	24 274	16 811	28 704	16 388	20 719	7 783	25 052	45 354	35 654
Net Assets Liabilities					126 916	141 510	147 664	158 696	114 961	134 846	154 297
Net Assets Liabilities Including Pension Asset Liability	119 271	102 968	131 677	123 260	126 916
Other Debtors					706	858	130	152	3 561	201	2 407	13 134
Property Plant Equipment					33 619	45 268	57 657	45 354	44 628	34 572	2 687
Stocks Inventory	13 261	16 246	7 776	12 226	13 187
Tangible Fixed Assets	81 727	67 336	66 705	50 165	33 619
Total Inventories					13 187	19 648	26 570	33 621	49 242	46 485	46 555	57 606

Capital & Reserves
Called Up Share Capital	90	90	90	90	90
Profit Loss Account Reserve	119 181	102 878	131 587	123 170	126 826
Shareholder Funds	119 271	102 968	131 677	123 260	126 916

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					4 260	164 026	182 824	195 058	198 825	26 609	208 039	209 374
Average Number Employees During Period						3	3	4	4	4	5	5
Creditors					2 905	12 197	20 417	14 223	19 175	19 486	103 666	51 789
Creditors Due After One Year			8 267	5 586	2 905
Creditors Due Within One Year	23 869	10 459	41 212	12 015	14 855
Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 320	10 193	6 522	-531	358
Disposals Property Plant Equipment								1 320	31 187	34 228	29 763	358
Finance Lease Liabilities Present Value Total					2 905	12 197	20 417	14 223	19 175	19 486
Increase Decrease In Property Plant Equipment						27 125	31 187		34 228	29 778
Increase From Depreciation Charge For Year Property Plant Equipment						1 870	8 900	11 662	13 960	13 629	1 576	1 693
Net Current Assets Liabilities	48 789	44 917	80 448	85 902	100 610	115 419	119 909	134 921	97 008	126 310	151 610	165 322
Number Shares Allotted		90	90	90	90
Number Shares Issued Fully Paid						90	90	90	90	90	90	90
Other Creditors					1 190	5 802	6 990	1 365	1 435	24 590	53 090	13 445
Other Taxation Social Security Payable					7 300	6 118	5 250	7 786	1 224	14 862	38 980	22 074
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Profit Loss						14 594	6 154	11 032	-43 735	19 885	19 451	13 960
Property Plant Equipment Gross Cost					14 200	209 294	240 481	240 412	243 453	56 904	210 726	212 309
Provisions					4 408	6 980	9 485	7 356	7 500	6 550
Provisions For Liabilities Balance Sheet Subtotal					4 408	6 980	9 485	7 356	7 500	6 550
Provisions For Liabilities Charges	11 245	9 285	7 209	7 221	4 408
Share Capital Allotted Called Up Paid	90	90	90	90	90
Tangible Fixed Assets Additions		570
Tangible Fixed Assets Cost Or Valuation	167 219	167 789	182 169	182 169
Tangible Fixed Assets Depreciation	85 492	100 453	115 464	132 004	148 550
Tangible Fixed Assets Depreciation Charged In Period		14 961		16 540	16 546
Total Additions Including From Business Combinations Property Plant Equipment						27 125	31 187	1 251	34 228	31 279		1 941
Total Assets Less Current Liabilities	130 516	112 253	147 153	136 067	134 229	160 687	177 566	180 275	141 636	160 882	154 297	168 257
Trade Creditors Trade Payables					3 684	6 524	2 377	2 160	726	6 153	11 596	16 270
Trade Debtors Trade Receivables					16 105	27 846	16 258	20 567	4 222	24 851	42 947	22 520

Company staff

Denise G.

Role: Director

Appointed: 01 August 2013

Latest update: 17 March 2024

Denise G.

Role: Secretary

Appointed: 21 March 2006

Latest update: 17 March 2024

Allan G.

Role: Director

Appointed: 21 March 2006

Latest update: 17 March 2024

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts 8 September 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	8 September 2014
Annual Accounts 27 July 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	27 July 2015
Annual Accounts 14 July 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	14 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 21 October 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	21 October 2013

Aluform (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Denise G.

Denise G.

Allan G.

Ian B.

Nigel D.

Accounts Documents

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