Architectural Panels Limited in Wednesbury, WS10 8XE

Description

Data updated on: 01-11-2023

Architectural Panels Limited has been in the business for at least 37 years. Registered with number 02138398 in the year 1987, the company is located at New Midland Works, Wednesbury WS10 8XE. The enterprise's SIC and NACE codes are 32990 which means Other manufacturing n.e.c.. 2022-06-30 is the last time the company accounts were filed.

On 2015-01-29, the company was employing a Factory - Panel Maker to fill a full time position in Coventry, Midlands. The offered job required no experience and a CSE or its equivalent.

The info we gathered detailing the following company's MDs shows us there are two directors: Sharon G. and Tracy M. who became a part of the team on 1992-06-30. Moreover, the director's duties are regularly aided with by a secretary - Tracy M..

Executives who control this firm include: Sharon G. owns 1/2 or less of company shares. Tracy M. owns 1/2 or less of company shares. Raymond E. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	236 923	292 601	373 679

Balance Sheet
Cash Bank In Hand	205 786	319 280	366 526
Cash Bank On Hand			366 526	443 611	383 885	402 411	442 833	544 300	552 536	702 938
Current Assets	473 895	602 380	661 689	687 963	662 196	697 297	644 447	818 653	933 761	1 068 049
Debtors	180 248	191 999	212 883	165 635	194 150	213 070	117 176	193 568	303 201	292 068
Net Assets Liabilities			373 679	399 638	448 671	459 734	442 223	476 339	533 462	692 541
Net Assets Liabilities Including Pension Asset Liability	236 923	292 601	373 679
Other Debtors			38 615	38 717	23 087	23 432	41 270	41 782	43 956	72 270
Property Plant Equipment			46 551	41 150	61 159	52 196	44 604	39 829	35 597
Stocks Inventory	87 861	91 101	82 280
Tangible Fixed Assets	62 584	53 708	46 551
Total Inventories			82 280	78 717	84 161	81 816	84 438	80 785	78 024	73 043

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	235 923	291 601	372 679
Shareholder Funds	236 923	292 601	373 679

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			140 561	146 930	158 331	167 585	175 384	181 012	186 566	192 099
Average Number Employees During Period				9	9	9	9	9	8	8
Creditors			328 049	323 920	264 997	281 502	239 793	375 830	430 231	407 561
Creditors Due Within One Year	290 930	356 040	328 049
Increase From Depreciation Charge For Year Property Plant Equipment				6 369	11 401	9 254	7 799	5 628	5 554	341
Net Current Assets Liabilities	182 965	246 340	333 640	364 043	397 199	415 795	404 654	442 823	503 530	660 488
Number Shares Allotted		1 000	1 000
Other Creditors			95 218	95 008	53 869	89 943	114 446	144 214	162 399	180 155
Other Taxation Social Security Payable			67 302	37 117	50 212	47 530	27 174	59 859	64 389	58 141
Par Value Share		1	1
Property Plant Equipment Gross Cost			187 112	188 080	219 490	219 781	219 988	220 841	222 163	15 122
Provisions			6 512	5 555	9 687	8 257	7 035	6 313	5 665	6 953
Provisions For Liabilities Balance Sheet Subtotal			6 512	5 555	9 687	8 257	7 035	6 313	5 665	6 953
Provisions For Liabilities Charges	8 626	7 447	6 512
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Tangible Fixed Assets Additions			196
Tangible Fixed Assets Cost Or Valuation	186 916	186 916	187 112
Tangible Fixed Assets Depreciation	124 332	133 208	140 561
Tangible Fixed Assets Depreciation Charged In Period		8 876	7 353
Total Additions Including From Business Combinations Property Plant Equipment				968	31 410	291	207	853	1 322	8 942
Total Assets Less Current Liabilities	245 549	300 048	380 191	405 193	458 358	467 991	449 258	482 652	539 127	699 494
Trade Creditors Trade Payables			165 529	191 795	160 916	144 029	98 173	171 757	203 443	169 265
Trade Debtors Trade Receivables			174 268	126 918	171 063	189 638	75 906	151 786	259 245	219 798

Company staff

Tracy M.

Role: Secretary

Latest update: 10 April 2024

Sharon G.

Role: Director

Appointed: 30 June 1992

Latest update: 10 April 2024

Tracy M.

Role: Director

Appointed: 30 June 1992

Latest update: 10 April 2024

People with significant control

Sharon G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Tracy M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Raymond E.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	21 October 2024
Confirmation statement last made up date	07 October 2023

Annual Accounts 8 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	8 March 2016
Annual Accounts 15 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	15 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Factory - Panel Maker in Coventry, posted on Thursday 29th January 2015
Region / City	Midlands, Coventry
Industry	Other manufacturing services
Job type	full time
Career level	none
Education level	a CSE or its equivalent

Factory - Panel Maker in Coventry, posted on Thursday 29th January 2015

Region / City

Midlands, Coventry

Industry

Other manufacturing services

Job type

full time

Career level

none

Education level

a CSE or its equivalent

Architectural Panels Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracy M.

Sharon G.

Tracy M.

John S.

People with significant control

Sharon G.

Tracy M.

Raymond E.

Accounts Documents

Jobs and Vacancies at Architectural Panels Ltd

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Architectural Panels Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracy M.

Sharon G.

Tracy M.

John S.

People with significant control

Sharon G.

Tracy M.

Raymond E.

Accounts Documents

Jobs and Vacancies at Architectural Panels Ltd

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015