Ampfab Limited in Oldham, OL9 9EX

Description

Data updated on: 01-11-2023

06928398 - registration number of Ampfab Limited. This firm was registered as a Private Limited Company on June 9, 2009. This firm has been actively competing on the British market for the last fifteen years. This enterprise can be gotten hold of in Sun Iron Works Ward Street Chadderton in Oldham. The area code assigned to this location is OL9 9EX. The firm's SIC code is 25110 meaning Manufacture of metal structures and parts of structures. 2023-04-30 is the last time when the company accounts were filed.

We have identified 3 councils and public departments cooperating with the company. The biggest counter party of them all is the Manchester City Council, with over 2 transactions from worth at least 500 pounds each, amounting to £7,179 in total. The company also worked with the Barnsley Metropolitan Borough (1 transaction worth £2,082 in total) and the Brighton & Hove City (1 transaction worth £503 in total). Ampfab was the service provided to the Barnsley Metropolitan Borough Council covering the following areas: Direct - Tools & Parts was also the service provided to the Brighton & Hove City Council covering the following areas: Equip't Furniture N Materials.

The data we obtained that details the following firm's MDs indicates a leadership of three directors: Adam B., Philip M. and Pamela P. who became the part of the company on April 16, 2010, June 9, 2009. To find professional help with legal documentation, the company has been utilizing the expertise of Pamela P. as a secretary since 2012.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	40 620	46 783	55 791	127 664	110 042	111 575

Balance Sheet
Cash Bank In Hand	59 390	52 650	73 016	37 664	102 661	64 700
Cash Bank On Hand						64 700	80 701	150 102	43 575	29 461	75 624	72 431	62 833
Current Assets	81 687	88 554	111 517	181 037	141 175	146 142	259 862	198 746	80 647	45 328	97 795	118 279	101 565
Debtors	20 643	30 502	36 441	141 313	20 284	76 856	167 826	39 424	33 495	7 322	13 519	29 094	27 659
Net Assets Liabilities						111 575	149 127	131 779	39 271	12 240	18 318	18 105	29 547
Net Assets Liabilities Including Pension Asset Liability	40 620	46 783	55 791	127 664	110 042	111 575
Other Debtors						100	30 101	100	1 828	5 150	3 586	100	2 836
Property Plant Equipment						16 781	14 604	11 282	11 488	8 618	6 005	5 581	43 304
Stocks Inventory	1 654	5 402	2 060	2 060	18 230	4 586
Tangible Fixed Assets	5 994	6 644	7 987	30 875	22 373	16 781
Total Inventories						4 586	11 335	9 220	3 577	8 545	8 652	16 754	11 073

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	40 520	46 683	55 691	127 564	109 942	111 475
Shareholder Funds	40 620	46 783	55 791	127 664	110 042	111 575

Other Financial Data
Amount Specific Advance Or Credit Directors							30 000
Amount Specific Advance Or Credit Made In Period Directors							30 000
Amount Specific Advance Or Credit Repaid In Period Directors								30 000
Accumulated Amortisation Impairment Intangible Assets									1 492	2 983	4 475	4 475
Accumulated Depreciation Impairment Property Plant Equipment						21 051	25 627	29 373	33 135	36 701	39 314	40 101	41 543
Amounts Owed By Group Undertakings						32 511
Average Number Employees During Period						3	3	3	3	3	3	3	3
Creditors						47 992	122 430	76 105	53 664	41 561	24 216	19 440	35 731
Creditors Due Within One Year			62 115	78 073	49 031	47 992
Fixed Assets	5 994	6 644	7 987	30 875	22 373			11 282	14 471	10 110	6 005	5 581	43 304
Increase From Amortisation Charge For Year Intangible Assets									1 492		1 492
Increase From Depreciation Charge For Year Property Plant Equipment							4 576	3 746	3 762		2 613	787	1 442
Intangible Assets									2 983	1 492
Intangible Assets Gross Cost									4 475	4 475	4 475	4 475
Net Current Assets Liabilities	34 626	41 468	49 402	102 964	92 144	98 150	137 432	122 641	26 983	3 767	37 670	33 024	30 202
Number Shares Allotted			100	100	100	100
Other Creditors						2 476	4 762	14 635	1 854	13 959	10 272	35 447	23 811
Other Taxation Social Security Payable						32 411	34 418	32 246		3 905	10 293	9 811	171
Par Value Share				1	1	1
Property Plant Equipment Gross Cost						37 832	40 231	40 655	44 623	45 319	45 319	45 682	84 847
Provisions For Liabilities Balance Sheet Subtotal						3 356	2 909	2 144	2 183	1 637	1 141	1 060	8 228
Provisions For Liabilities Charges	0	1 329	1 598	6 175	4 475	3 356
Share Capital Allotted Called Up Paid					100	100
Tangible Fixed Assets Cost Or Valuation	11 124	13 989			37 832
Tangible Fixed Assets Depreciation	5 130	7 345			15 459	21 051
Tangible Fixed Assets Depreciation Charged In Period						5 592
Total Additions Including From Business Combinations Intangible Assets									4 475
Total Additions Including From Business Combinations Property Plant Equipment							2 399	424	3 968			363	39 165
Total Assets Less Current Liabilities	40 620	48 112	57 389	133 839	114 517	114 931	152 036	133 923	41 454	13 877	43 675	38 605	73 506
Trade Creditors Trade Payables						13 105	83 250	29 224	51 810	23 697	38 776	35 224	37 598
Trade Debtors Trade Receivables						44 245	137 725	39 324	31 667	2 172	9 933	28 994	24 823
Bank Borrowings Overdrafts											24 216	19 440	14 546
Finance Lease Liabilities Present Value Total													21 185
Creditors Due Within One Year Total Current Liabilities	47 061	47 086
Tangible Fixed Assets Additions		2 865
Tangible Fixed Assets Depreciation Charge For Period		2 215
Value Shares Allotted			100	100	100

Company staff

Pamela P.

Role: Secretary

Appointed: 09 June 2012

Latest update: 19 February 2024

Adam B.

Role: Director

Appointed: 16 April 2010

Latest update: 19 February 2024

Philip M.

Role: Director

Appointed: 16 April 2010

Latest update: 19 February 2024

Pamela P.

Role: Director

Appointed: 09 June 2009

Latest update: 19 February 2024

People with significant control

Pamela P. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Pamela P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	23 June 2024
Confirmation statement last made up date	09 June 2023

Annual Accounts 13 June 2014
Start Date For Period Covered By Report	2013-07-01
Date Approval Accounts	13 June 2014
Annual Accounts 1 September 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	1 September 2015
Annual Accounts 23 August 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	23 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	2014-04-30
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Barnsley Metropolitan Borough	1	£ 2 082.00
2014-08-05	5100711535		£ 2 082.00	Direct - Tools & Parts
2013	Brighton & Hove City	1	£ 503.00
2013-04-05	PAY00558811		£ 503.00	Equip't Furniture N Materials
2012	Manchester City Council	2	£ 7 179.00
2012-06-29	5100560491		£ 4 279.00	Works And Associated Costs For Land And Buildings
2012-03-21	5100537205		£ 2 900.00	Works And Associated Costs For Land And Buildings

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

Barnsley Metropolitan Borough

£ 2 082.00

2014-08-05

5100711535

£ 2 082.00

Direct - Tools & Parts

2013

Brighton & Hove City

£ 503.00

2013-04-05

PAY00558811

£ 503.00

Equip't Furniture N Materials

2012

Manchester City Council

£ 7 179.00

2012-06-29

5100560491

£ 4 279.00

Works And Associated Costs For Land And Buildings

2012-03-21

5100537205

£ 2 900.00

Works And Associated Costs For Land And Buildings

Ampfab Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pamela P.

Adam B.

Philip M.

Pamela P.

People with significant control

Pamela P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Company's financial transactions

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Services (by SIC Code)

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Ampfab Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pamela P.

Adam B.

Philip M.

Pamela P.

People with significant control

Pamela P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Company's financial transactions

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016