Architectural Aluminium Fixing Ltd in Hatfield, AL10 0PL

Description

Data updated on: 01-11-2023

The business is based in Hatfield registered with number: 06749600. The company was registered in the year 2008. The main office of the company is situated at 11 Birchwood Avenue . The postal code is AL10 0PL. The firm's SIC code is 43342 - Glazing. Architectural Aluminium Fixing Limited reported its account information for the financial period up to 2022/11/30. The company's latest confirmation statement was filed on 2023/10/11.

As for this limited company, the full range of director's duties have so far been performed by Ionut R. who was appointed 16 years ago.

Executives who control the firm include: Ionut R. owns over 3/4 of company shares. Alina R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 549	6 961	-7 386	9 264	22 157	97 027

Balance Sheet
Cash Bank On Hand										270 113	341 046	256 564	315 641
Current Assets	162 591	196 995	7 061	9 264	41 286	142 692	218 788	208 211	137 148	270 113	341 644	257 344	315 944
Debtors											598	780	303
Net Assets Liabilities										169 153	247 429	216 032
Property Plant Equipment										3 742	3 680	5 609	4 897
Cash Bank In Hand	162 591	196 995	6 961	9 264	41 286	142 692
Net Assets Liabilities Including Pension Asset Liability	-2 549	1 053	-7 386	9 264	22 157	97 027
Tangible Fixed Assets					0	3 148
Stocks Inventory			100

Capital & Reserves
Called Up Share Capital	1 000	1 000	100	100	100	100
Profit Loss Account Reserve	-3 549	53	-7 486	9 164	22 057	96 927
Shareholder Funds	-2 549	6 961	-7 386	9 264	22 157	97 027

Other Financial Data
Total Fixed Assets Additions						4 198
Total Fixed Assets Cost Or Valuation					0	4 198
Total Fixed Assets Depreciation					0	1 050
Total Fixed Assets Depreciation Charge In Period						1 050
Accumulated Depreciation Impairment Property Plant Equipment										8 190	9 417	11 286	12 918
Additions Other Than Through Business Combinations Property Plant Equipment											1 165	3 798	920
Average Number Employees During Period								2	2	2	2	3	2
Creditors						48 813	43 878	51 397	44 555	54 702	51 228	46 921	55 265
Depreciation Rate Used For Property Plant Equipment											25	25	25
Fixed Assets					0	3 148	7 537	5 653	4 489	3 742
Increase From Depreciation Charge For Year Property Plant Equipment											1 227	1 869	1 632
Net Current Assets Liabilities	-3 549	53	-7 386	9 264	22 157	93 879	174 910	156 814	92 593	215 411	290 416	210 423	260 679
Property Plant Equipment Gross Cost										11 932	13 097	16 895	17 815
Total Assets Less Current Liabilities	-2 549	6 961	-7 386	9 264	22 157	97 027	182 447	162 467	97 082	219 153	294 096	216 032	265 576
Creditors Due Within One Year Total Current Liabilities					19 129	48 813
Tangible Fixed Assets Additions						4 198
Tangible Fixed Assets Cost Or Valuation					0	4 198
Tangible Fixed Assets Depreciation					0	1 050
Tangible Fixed Assets Depreciation Charge For Period						1 050
Administrative Expenses		27 800	12 345	29 345	56 477
Cost Sales		226 901	332 705	465 405	665 512
Creditors Due Within One Year	166 140	196 942	14 447		19 129
Gross Profit Loss		36 230	-1 754	45 995	116 968
Interest Payable Similar Charges			348
Number Shares Allotted			100	100	100
Operating Profit Loss		8 430	-14 099	16 650	60 491
Par Value Share			1	1	1
Profit Loss For Period		6 961	-14 447	16 209	48 393
Profit Loss On Ordinary Activities Before Tax		8 430	-14 447	16 650	60 491
Called Up Share Capital Not Paid Not Expressed As Current Asset	1 000	1 000
Share Capital Allotted Called Up Paid			100	100	100
Tax On Profit Or Loss On Ordinary Activities		1 469
Total Dividend Payment					35 500
Turnover Gross Operating Revenue		263 131	330 951	511 400	782 480

Company staff

Ionut R.

Role: Director

Appointed: 14 November 2008

Latest update: 11 August 2024

People with significant control

Ionut R.

Notified on 7 November 2016

Nature of control:

over 3/4 of shares

Alina R.

Notified on 15 September 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	25 October 2024
Confirmation statement last made up date	11 October 2023

Annual Accounts 1 December 2012
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	1 December 2012
Annual Accounts 30 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	30 August 2014
Annual Accounts 31 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	31 August 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	2022-12-01
End Date For Period Covered By Report	30 November 2023

Architectural Aluminium Fixing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ionut R.

Alina R.

People with significant control

Ionut R.

Alina R.

Accounts Documents

Company filings

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