Gary Allan Welding & Fabrication Ltd in Kirkby Lonsdale, LA6 2EY

Description

Data updated on: 01-11-2023

Gary Allan Welding & Fabrication is a business with it's headquarters at LA6 2EY Kirkby Lonsdale at Light Oaks. This firm has been in existence since 2008 and is registered under the registration number 06558343. This firm has been present on the English market for 16 years now and company status at the time is active. This enterprise's registered with SIC code 25990 meaning Manufacture of other fabricated metal products n.e.c.. The business latest annual accounts describe the period up to 2022-04-30 and the latest confirmation statement was released on 2023-04-08.

Jane A. and Gary A. are registered as the enterprise's directors and have been monitoring progress towards achieving the objectives and policies for four years.

Executives who have control over the firm are as follows: Jane A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gary A. 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	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	188 826	225 672	251 003	219 313

Balance Sheet
Current Assets	162 362	158 346	169 859	262 838	282 807	236 424	222 373	137 235	351 467	268 040	238 348
Net Assets Liabilities				255 113	242 290	199 720	184 792	164 406	172 667
Cash Bank In Hand	35 000	1	18 177	1
Debtors	119 362	153 345	146 682	257 837
Intangible Fixed Assets	5 000	4 000	3 000	2 000
Stocks Inventory	8 000	5 000	5 000	5 000
Tangible Fixed Assets	154 919	172 093	170 726	179 000

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	188 726	225 572	250 903	219 213
Shareholder Funds	188 826	225 672	251 003	219 313

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 748	1 807	1 957	2 056	2 303	2 700	3 156
Average Number Employees During Period						5	5	4	7	6	5
Creditors				14 167	2 833	172 177	157 125	8 510	63 889	47 317	40 077
Fixed Assets	159 919	176 093	173 726	181 000	159 090	137 280	121 501	114 313	119 333	103 957	99 596
Net Current Assets Liabilities	59 890	88 529	111 422	88 280	87 781	64 247	65 248	91 659	119 526
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								1 517
Total Assets Less Current Liabilities	219 809	264 622	285 148	269 280	245 123	201 527	186 749	174 972	238 859
Creditors Due After One Year		4 532		14 167
Creditors Due Within One Year	102 472	69 817	58 437	174 558
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000	6 000	7 000	8 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Provisions For Liabilities Charges	30 983	34 418	34 145	35 800
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		47 221	34 960	89 073
Tangible Fixed Assets Cost Or Valuation	234 406	281 627	300 131	330 306
Tangible Fixed Assets Depreciation	79 487	109 534	129 405	151 306
Tangible Fixed Assets Depreciation Charged In Period		30 047	30 408	42 398
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			10 538	20 497
Tangible Fixed Assets Disposals			16 456	58 898

Company staff

Jane A.

Role: Director

Appointed: 27 January 2020

Latest update: 27 January 2024

Jane A.

Role: Secretary

Appointed: 08 April 2008

Latest update: 27 January 2024

Gary A.

Role: Director

Appointed: 08 April 2008

Latest update: 27 January 2024

People with significant control

Jane A.

Notified on 21 January 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Gary A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	22 April 2024
Confirmation statement last made up date	08 April 2023

Annual Accounts 19 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	19 January 2015
Annual Accounts 28 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	28 January 2016
Annual Accounts 1 September 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	1 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Gary Allan Welding & Fabrication Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane A.

Jane A.

Gary A.

Gary A.

People with significant control

Jane A.

Gary A.

Accounts Documents

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