Avw Fabrications Limited in Leicester, LE3 1TU

Description

Data updated on: 01-11-2023

Avw Fabrications Limited is located at Leicester at 4 Elland Road. Anyone can look up the company by referencing its post code - LE3 1TU. Avw Fabrications's incorporation dates back to 1988. The enterprise is registered under the number 02296551 and company's last known status is active. Avw Fabrications Limited was known 10 years from now under the name of Michael Smith Engraving Services. The enterprise's registered with SIC code 24450: Other non-ferrous metal production. 2022-12-31 is the last time company accounts were filed.

When it comes to this specific company's executives list, since January 2014 there have been two directors: Emily S. and Sean S..

The companies that control this firm include: S & E Group Management Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Leicester at Braunstone Frith Industrial Estate, LE3 1TU, Leicestershire and was registered as a PSC under the registration number 08708231.

Previous company's names
Avw Fabrications Limited 2014-01-22
Michael Smith Engraving Services Limited 1988-09-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	272 031	178 414	56 905	117 694

Balance Sheet
Cash Bank In Hand	135 474	87 571	15 366	19 685
Cash Bank On Hand				19 685	39 880	20 470	51 057	46 759	95 420	74 853	63 165
Current Assets	261 039	206 108	72 839	89 542	136 729	124 028	196 789	209 659	269 075	284 849	329 627
Debtors	107 170	108 178	44 176	56 029	61 409	43 513	83 360	98 483	86 829	112 280	98 751
Intangible Fixed Assets	30 101
Net Assets Liabilities				117 694	76 859	42 454	79 141	99 224	114 798	153 998	176 139
Net Assets Liabilities Including Pension Asset Liability	272 031	178 414	56 905	117 694
Property Plant Equipment				102 659	2 610	1 957	82 475	77 700	68 052	58 721	49 627
Stocks Inventory	18 395	10 359	13 297	13 828
Tangible Fixed Assets	79 962	23 799	4 639	102 659
Total Inventories				13 828	35 440	60 045	62 372	64 417	86 826	97 716	167 711
Other Debtors							18 884	24 132	25 381	23 903	20 421

Capital & Reserves
Called Up Share Capital	1 100	1 100	1 100	1 100
Profit Loss Account Reserve	270 931	177 314	55 805	116 594
Shareholder Funds	272 031	178 414	56 905	117 694

Other Financial Data
Accounting Period Subsidiary		2 013
Accrued Liabilities				1 484	2 306	1 200	1 200
Accumulated Depreciation Impairment Property Plant Equipment				17 400	8 389	9 042	12 324	12 100	21 748	31 079	40 173
Amounts Owed To Group Undertakings				20 000		50 000	50 000	32 000	30 000	55 000	90 000
Average Number Employees During Period					5	6	7	10	11	12	12
Corporation Tax Payable				4 543	9 601
Creditors				54 175	61 958	83 159	32 667	13 067	209 399	178 415	190 708
Creditors Due Within One Year	92 215	46 733	19 645	54 175
Disposals Decrease In Depreciation Impairment Property Plant Equipment					16 694			9 697
Disposals Property Plant Equipment					109 060			10 999
Finance Lease Liabilities Present Value Total							32 667	13 067	13 067
Fixed Assets	110 163	23 799	4 639
Future Minimum Lease Payments Under Non-cancellable Operating Leases					45 000
Increase From Depreciation Charge For Year Property Plant Equipment					7 683	653	3 282	9 473	9 648	9 331	9 094
Intangible Fixed Assets Aggregate Amortisation Impairment	36 969	66 070
Intangible Fixed Assets Amortisation Charged In Period		29 101
Intangible Fixed Assets Amortisation Decrease Increase On Disposals			66 070
Intangible Fixed Assets Cost Or Valuation	67 070	66 070
Intangible Fixed Assets Disposals		1 000	66 070
Investments Fixed Assets	100
Net Current Assets Liabilities	168 824	159 375	53 194	35 367	74 771	40 869	45 003	49 354	59 676	106 434	138 919
Number Shares Allotted				50
Number Shares Issued Fully Paid					50
Other Creditors					294		25 967	32 668	26 574	24 096	27 109
Other Taxation Social Security Payable				16 571	10 564	8 507	24 815	34 276	32 016	33 917	37 735
Par Value Share				1	1
Prepayments				4 744	19 498	17 482	18 884
Profit Loss					-40 835
Property Plant Equipment Gross Cost				120 059	10 999	10 999	94 799	89 800	89 800	89 800
Provisions				20 332	522
Provisions For Liabilities Balance Sheet Subtotal				20 332	522	372	15 670	14 763	12 930	11 157	12 407
Provisions For Liabilities Charges	6 956	4 760	928	20 332
Raw Materials				13 828	35 440	60 045
Share Capital Allotted Called Up Paid			50	50
Tangible Fixed Assets Additions		29 132		109 061
Tangible Fixed Assets Cost Or Valuation	163 665	42 873	10 998	120 059
Tangible Fixed Assets Depreciation	83 703	19 074	6 359	17 400
Tangible Fixed Assets Depreciation Charged In Period		6 465	3 111	11 041
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		71 094	15 826
Tangible Fixed Assets Disposals		149 924	31 875
Total Additions Including From Business Combinations Property Plant Equipment							83 800	6 000
Total Assets Less Current Liabilities	278 987	183 174	57 833	138 026	77 381	42 826	127 478	127 054	127 728	165 155	188 546
Trade Creditors Trade Payables				11 577	39 193	23 452	31 404	41 761	57 742	65 402	35 864
Trade Debtors Trade Receivables				51 285	41 911	26 031	64 476	74 351	61 448	88 377	78 330
Bank Borrowings Overdrafts									50 000