Arc Fabrications (king's Lynn) Limited in Middleton, PE32 1SA

Description

Data updated on: 01-11-2023

Arc Fabrications (king's Lynn) Limited was set up as Private Limited Company, registered in Old Whitehouse Farm, School Road, Middleton. The main office's zip code is PE32 1SA. This company was set up in 1993. The firm's registered no. is 02858254. The enterprise's registered with SIC code 25110: Manufacture of metal structures and parts of structures. 2022-10-31 is the last time when the accounts were reported.

Arc Fabrications (king's Lynn) Ltd is a small-sized vehicle operator with the licence number OF1074504. The firm has one transport operating centre in the country. In their subsidiary in King's Lynn on Seith, 1 machine is available.

Due to the following company's number of employees, it became necessary to acquire additional executives: Adam W., Valerie W. and Jeffrey S. who have been working together since 2021-07-01 to fulfil their statutory duties for the following firm.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	778 646	780 311	788 720	861 198	811 718	651 850

Balance Sheet
Cash Bank On Hand						231 227	244 477	121 812	315 493	689 271	605 969	847 492	710 806
Current Assets	903 989	1 062 594	1 295 385	1 603 208	1 261 379	986 654	1 030 998	588 410	754 409	724 254	797 918	867 669	757 061
Debtors	504 775	566 869	1 079 875	1 278 470	936 032	647 790	662 005	466 598	438 916	34 983	191 949	20 177	46 255
Net Assets Liabilities						651 850	664 597	663 425	672 971	818 864	829 737	994 012	1 073 096
Other Debtors						13 450	13 771	19 455	3 534	35 316	20 049	18 797	31 055
Property Plant Equipment						560 434	533 126	551 068	527 987	849 446	883 582	922 466	933 517
Total Inventories						107 637	124 516
Cash Bank In Hand	380 844	397 472	159 611	261 945	208 448	231 227
Intangible Fixed Assets	39 375	16 875	0
Net Assets Liabilities Including Pension Asset Liability	778 646	780 311	788 720	861 198	811 718	651 850
Stocks Inventory	18 370	98 253	55 899	62 793	116 899	107 637
Tangible Fixed Assets	417 818	472 408	480 267	563 260	540 955	560 434

Capital & Reserves
Called Up Share Capital	1 020	1 020	1 020	1 020	1 020	1 020
Profit Loss Account Reserve	777 626	779 291	787 700	860 178	810 698	650 830
Shareholder Funds	778 646	780 311	788 720	861 198	811 718	651 850

Other Financial Data
Instalment Debts Falling Due After5 Years	121 585	112 917	236 682	214 317	197 832	177 532
Secured Debts	175 324	178 881	326 282	307 169	287 432	267 132
Total Fixed Assets Additions		93 687	59 572	141 319	47 600	82 460
Total Fixed Assets Cost Or Valuation	886 771	958 502	1 018 074	1 159 393	1 190 993	1 147 974
Total Fixed Assets Depreciation	429 578	469 219	537 807	596 133	650 038	587 540
Total Fixed Assets Depreciation Charge In Period		55 409	68 588	58 326	61 805	60 821
Total Fixed Assets Depreciation Disposals		-15 768			-7 900	-123 319
Total Fixed Assets Disposals		-21 956			-16 000	-125 479
Accumulated Amortisation Impairment Intangible Assets							225 000	225 000	225 000	225 000	225 000	225 000
Accumulated Depreciation Impairment Property Plant Equipment						362 540	412 118	467 455	489 615	529 102	577 488	601 345	622 355
Additions Other Than Through Business Combinations Property Plant Equipment							22 270	115 079	49 199	163 270	82 522
Amortisation Rate Used For Intangible Assets							10	10	10	10	10
Amounts Owed By Group Undertakings Participating Interests								438 015	435 382	-2 443	41 633
Average Number Employees During Period						59	56	3	4	4	5	4	8
Bank Borrowings Overdrafts						22 365	22 365	22 365	22 365	18 001	464 190	406 098	349 602
Corporation Tax Payable						38 791	74 611	7 420	22 916		34 016
Creditors						509 951	569 739	109 483	284 802	116 114	498 002	453 970	398 089
Depreciation Rate Used For Property Plant Equipment							15	15	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment								17 867	45 643			29 251	36 345
Disposals Property Plant Equipment								41 800	50 120	116 987		34 960	47 575
Fixed Assets	457 193	489 283	480 267	563 260	540 955	560 434	533 126	551 267	528 186	849 645	883 781	922 665	933 716
Increase From Depreciation Charge For Year Property Plant Equipment							49 578	73 204	67 803	39 487	48 386	53 108	57 355
Intangible Assets Gross Cost							225 000	225 000	225 000	225 000	225 000	225 000
Investments								199	199	199	199
Investments Fixed Assets								199	199	199	199	199	199
Investments In Group Undertakings								199	199	199	199	199	199
Net Current Assets Liabilities	521 277	519 290	663 233	660 477	615 687	476 703	461 259	478 927	469 607	608 140	479 558	567 605	599 237
Other Creditors						57 161	46 574	45 614	63 897	80 025	46 735	81 991	63 910
Other Taxation Social Security Payable						161 729	185 936	23 887	174 200	1 323	36 039	35 374	6 841
Property Plant Equipment Gross Cost						922 974	945 244	1 018 523	1 017 602	1 378 548	1 461 070	1 523 811	1 555 872
Taxation Including Deferred Taxation Balance Sheet Subtotal						32 800	31 500	40 000	38 000	34 000	35 600
Total Assets Less Current Liabilities	978 470	1 008 573	1 143 500	1 223 737	1 156 642	1 037 137	994 385	1 030 194	997 793	1 457 785	1 363 339	1 490 270	1 532 953
Total Increase Decrease From Revaluations Property Plant Equipment										314 663
Trade Creditors Trade Payables						229 905	240 253	10 197	1 424	16 765	12 245	20 611	2 761
Trade Debtors Trade Receivables						634 340	648 234	9 128		2 110	600	1 380	900
Amounts Owed By Group Undertakings											171 300		14 300
Amounts Owed To Group Undertakings											129 667	88 665	3 573
Finance Lease Liabilities Present Value Total											33 812	47 872	48 487
Provisions For Liabilities Balance Sheet Subtotal											35 600	42 288	61 768
Total Additions Including From Business Combinations Property Plant Equipment												97 701	79 636
Creditors Due After One Year Total Noncurrent Liabilities	175 324	206 762	339 280	337 939	320 224	352 487
Creditors Due Within One Year Total Current Liabilities	382 712	543 304	632 152	942 731	645 692	509 951
Intangible Fixed Assets Aggregate Amortisation Impairment	185 625	208 125	225 000	225 000	225 000	225 000
Intangible Fixed Assets Amortisation Charged In Period		22 500	16 875
Intangible Fixed Assets Cost Or Valuation	225 000	225 000	225 000	225 000	225 000	225 000
Provisions For Liabilities Charges	24 500	21 500	15 500	24 600	24 700	32 800
Tangible Fixed Assets Additions		93 687	59 572	141 319	47 600	82 460
Tangible Fixed Assets Cost Or Valuation	661 771	733 502	793 074	934 393	965 993	922 974
Tangible Fixed Assets Depreciation	243 953	261 094	312 807	371 133	425 038	362 540
Tangible Fixed Assets Depreciation Charge For Period		32 909	51 713	58 326	61 805	60 821
Tangible Fixed Assets Depreciation Disposals		-15 768			-7 900	-123 319
Tangible Fixed Assets Disposals		-21 956			-16 000	-125 479

Company staff

Adam W.

Role: Director

Appointed: 01 July 2021

Latest update: 19 April 2024

Valerie W.

Role: Director

Appointed: 01 July 2021

Latest update: 19 April 2024

Jeffrey S.

Role: Director

Appointed: 30 September 1993

Latest update: 19 April 2024

Adam W.

Role: Director

Appointed: 17 December 2004

Resigned: 31 August 2020

Latest update: 19 April 2024

Valarie W.

Role: Director

Appointed: 16 August 2002

Resigned: 30 September 2020

Latest update: 19 April 2024

Ian G.

Role: Director

Appointed: 16 August 2002

Resigned: 31 October 2022

Latest update: 19 April 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 30 September 1993

Resigned: 30 September 1993

Address: London, NW8 8EP

Latest update: 19 April 2024

Valarie W.

Role: Secretary

Appointed: 30 September 1993

Resigned: 30 September 2020

Latest update: 19 April 2024

People with significant control

Executives with significant control over this firm are: Adam W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Valerie W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jeffrey S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Adam W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Valerie W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jeffrey S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	02 October 2024
Confirmation statement last made up date	18 September 2023

Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023

Arc Fabrications (king's Lynn) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam W.

Valerie W.

Jeffrey S.

Adam W.

Valarie W.

Ian G.

Swift Incorporations Limited

Valarie W.

People with significant control

Adam W.

Valerie W.

Jeffrey S.

Accounts Documents

Company Vehicle Operator Data

Garage Lane Industrial Estate

Address

City

Postal code

No. of Vehicles

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