Aw Fabrication Limited in Darlington, DL1 2NJ

Description

Data updated on: 01-11-2023

Located in St Nicholas House St Nicholas In, Darlington DL1 2NJ Aw Fabrication Limited is categorised as a Private Limited Company registered under the 02692457 registration number. It was founded on 1992-03-02. The firm debuted under the name Darlington Structures, however for the last 24 years has operated under the name Aw Fabrication Limited. This enterprise's SIC and NACE codes are 25110 and has the NACE code: Manufacture of metal structures and parts of structures. The firm's latest filed accounts documents were submitted for the period up to Thu, 30th Jun 2022 and the most recent annual confirmation statement was submitted on Thu, 23rd Feb 2023.

Damon H. and Stephen W. are registered as the enterprise's directors and have been doing everything they can to make sure everything is working correctly since September 2014.

Stephen W. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Aw Fabrication Limited 2000-10-06
Darlington Structures Limited 1992-03-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	439 233	423 020	497 832	555 924	487 341	447 276
Current Assets	811 507	847 598	891 358	999 012	1 135 392	933 390
Debtors	369 274	401 578	370 526	420 088	625 051	463 114
Net Assets Liabilities	870 681	909 306	1 258 225	1 315 548	1 390 717	1 282 744
Other Debtors	22 678	16 383	5 360	4 918	2 795	42 603
Property Plant Equipment	325 406	356 246	620 005	614 784	661 682	633 976
Total Inventories	3 000	23 000	23 000	23 000	23 000	23 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	276 422	294 275	208 526	222 943	256 171	292 365
Average Number Employees During Period				19	20	20
Corporation Tax Payable	63 324	21 658	33 817	21 885	-8 282	-10 001
Creditors	258 437	279 847	234 194	281 266	375 689	263 994
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income			241 373
Increase From Depreciation Charge For Year Property Plant Equipment		31 228		29 796	45 427	36 194
Net Current Assets Liabilities	553 070	567 751	657 164	717 746	674 525	669 396
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		13 375		15 379	12 199
Other Disposals Property Plant Equipment		18 546		35 150	15 994
Other Taxation Social Security Payable	36 602	30 346	32 785	38 212	30 110	38 883
Property Plant Equipment Gross Cost	601 827	650 521	828 531	837 727	917 853	926 341
Provisions For Liabilities Balance Sheet Subtotal	7 795	14 691	18 944	16 982	14 484	20 628
Taxation Including Deferred Taxation Balance Sheet Subtotal	7 795	14 691	18 944	16 982	14 484	20 628
Total Additions Including From Business Combinations Property Plant Equipment		67 240		44 346	96 120	8 488
Total Assets Less Current Liabilities	878 476	923 997	1 277 169	1 332 530	1 336 207	1 303 372
Trade Creditors Trade Payables	157 591	179 249	96 241	162 966	251 840	155 665
Trade Debtors Trade Receivables	346 596	385 195	365 166	415 170	537 078	420 511