Assembly Techniques Limited in Dukinfield, SK16 4PW

Description

Data updated on: 01-11-2023

Assembly Techniques Limited can be contacted at Unit 5 Tameside Court, Fifth Avenue in Dukinfield. The firm post code is SK16 4PW. Assembly Techniques has been operating on the British market since the company was set up on Monday 22nd June 1987. The firm Companies House Registration Number is 02141868. It is known as Assembly Techniques Limited. However, this company also was registered as Lokfast Stainless until the company name was replaced 24 years from now. This business's Standard Industrial Classification Code is 46900 which means Non-specialised wholesale trade. The company's latest annual accounts were submitted for the period up to 31st December 2022 and the most recent confirmation statement was filed on 31st December 2022.

That firm owes its well established position on the market and unending development to exactly three directors, specifically Carla G., Philip H. and Nigel D., who have been leading it since April 2024.

Previous company's names
Assembly Techniques Limited 2000-08-30
Lokfast Stainless Limited 1987-06-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	57 361	120 731	133 944	292 127
Current Assets	2 742 618	2 778 248	3 798 971	4 239 173
Debtors	1 279 991	1 499 435	2 166 326	1 870 749
Net Assets Liabilities	751 889	915 188	1 644 764	1 970 791
Other Debtors	438 776	320 802	467 919	100 000
Property Plant Equipment	2 021 414	2 158 855	2 209 848	2 096 105
Total Inventories	1 405 266	1 158 082	1 498 701

Other Financial Data
Audit Fees Expenses			9 000	12 000
Accrued Liabilities Deferred Income	116 972	121 668	185 425	236 473
Accumulated Depreciation Impairment Property Plant Equipment	759 223	728 066	801 990	961 365
Additions Other Than Through Business Combinations Property Plant Equipment		193 820	270 956	45 632
Administrative Expenses			2 237 281	2 851 512
Amounts Owed To Group Undertakings	1 409 083	299 575	332 669	205 000
Average Number Employees During Period	45	44	45	49
Bank Borrowings			1 369 350	1 020 978
Bank Borrowings Overdrafts	557 606	1 387 025	1 023 658	675 016
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment			249 117	186 837
Comprehensive Income Expense			731 576	328 027
Corporation Tax Payable	106 666	126 767	166 234	247 852
Cost Sales			10 765 152	12 467 735
Creditors	803 118	1 549 575	1 188 938	736 960
Current Tax For Period			199 796	247 852
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences			108 912	-61 152
Distribution Costs			39 738	39 274
Dividends Paid			2 000	2 000
Dividends Paid On Shares	78 317
Dividends Paid On Shares Interim			2 000	2 000
Finance Lease Liabilities Present Value Total	245 512	162 550	165 280	61 944
Finance Lease Payments Owing Minimum Gross			248 765	165 281
Finished Goods Goods For Resale			1 498 701	2 076 297
Fixed Assets	2 099 731	2 237 172	2 288 165	2 174 422
Further Item Tax Increase Decrease Component Adjusting Items			-2 354	-1 882
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss			-650	-13 164
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income			75 000
Increase Decrease In Current Tax From Adjustment For Prior Periods				302 682
Increase From Depreciation Charge For Year Property Plant Equipment		158 777	143 044	159 375
Intangible Assets	78 317	78 317	78 317	78 317
Intangible Assets Gross Cost	78 317	78 317	78 317
Interest Expense On Debt Securities In Issue Other Similar Loans			26 028
Interest Income On Bank Deposits			12	535
Interest Payable Similar Charges Finance Costs			71 927	103 406
Net Current Assets Liabilities	-479 033	326 636	753 494	680 134
Other Creditors	370 970	49 058	447 292	597 298
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		113 079	69 120
Other Disposals Property Plant Equipment		223 970	221 039
Other Interest Receivable Similar Income Finance Income			12	535
Other Taxation Social Security Payable	136 974	71 928	126 907	89 611
Pension Other Post-employment Benefit Costs Other Pension Costs			44 955	47 653
Prepayments Accrued Income	214 888	123 177	221 358	228 464
Profit Loss				328 027
Profit Loss On Ordinary Activities Before Tax			965 284	817 409
Property Plant Equipment Gross Cost	2 780 637	2 886 921	3 011 838	3 057 470
Provisions For Liabilities Balance Sheet Subtotal	65 691	99 045	207 957
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment		-76 855
Staff Costs Employee Benefits Expense			1 906 710	2 241 468
Taxation Including Deferred Taxation Balance Sheet Subtotal			207 957	146 805
Tax Decrease Increase From Effect Revenue Exempt From Taxation			3 722
Tax Expense Credit Applicable Tax Rate			183 404	155 308
Tax Increase Decrease From Effect Capital Allowances Depreciation			-51 231	-19 432
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss			73 699	113 858
Tax Tax Credit On Profit Or Loss On Ordinary Activities			308 708	489 382
Total Assets Less Current Liabilities	1 620 698	2 563 808	3 041 659	2 854 556
Total Borrowings			1 023 658	675 016
Total Current Tax Expense Credit			199 796	550 534
Total Increase Decrease From Revaluations Property Plant Equipment		136 434	75 000
Trade Creditors Trade Payables	808 408	1 424 127	1 357 773	1 733 506
Trade Debtors Trade Receivables	626 327	1 055 456	1 477 049	1 542 285
Wages Salaries			1 693 148	1 989 009
Director Remuneration			542 385	498 504

Company staff

Carla G.

Role: Director

Appointed: 01 April 2024

Latest update: 17 April 2024

Philip H.

Role: Director

Appointed: 31 January 2012

Latest update: 17 April 2024

Nigel D.

Role: Director

Appointed: 01 October 1992

Latest update: 17 April 2024

Philip H.

Role: Secretary

Appointed: 28 March 2008

Resigned: 07 April 2010

Latest update: 17 April 2024

Kenneth B.

Role: Director

Appointed: 01 October 1992

Resigned: 28 March 2008

Latest update: 17 April 2024

Alan F.

Role: Director

Appointed: 31 December 1991

Resigned: 04 January 2002

Latest update: 17 April 2024

John W.

Role: Director

Appointed: 31 December 1991

Resigned: 17 May 1996

Latest update: 17 April 2024

Sheila F.

Role: Secretary

Appointed: 31 December 1991

Resigned: 07 April 2010

Latest update: 17 April 2024

People with significant control

The companies with significant control over this firm include: Assembly Techniques (Holdings) Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Bolton at Unit 5B The Parklands, BL6 4SD and was registered as a PSC under the reg no 06360898.

Assembly Techniques (Holdings) Ltd

Address: Fourth Floor Unit 5b The Parklands, Bolton, BL6 4SD, United Kingdom

Legal authority United Kingdom

Legal form Limited By Shares

Country registered United Kingdom

Place registered Companies House

Registration number 06360898

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Assembly Techniques Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carla G.

Philip H.

Nigel D.

Philip H.

Kenneth B.

Alan F.

John W.

Sheila F.

People with significant control

Assembly Techniques (Holdings) Ltd

Accounts Documents

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