Metal Aspects Limited in Gravesend, DA12 2RU

Websites

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www.metalaspects.com

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www.metalaspects.co.uk

Description

Data updated on: 01-11-2023

Metal Aspects came into being in 2003 as a company enlisted under no 04648525, located at DA12 2RU Gravesend at Unit 2 Denton Slipways Site. The company has been in business for twenty one years and its state is active. The company's principal business activity number is 25990 which means Manufacture of other fabricated metal products n.e.c.. 2022-12-31 is the last time when the accounts were filed.

With two job announcements since 16th May 2017, the company has been a quite active employer on the employment market. On 10th October 2017, it was employing new employees for a full time Assistant Project Co-ordinator position in Gravesend, and on 16th May 2017, for the vacant position of a full time Welder/Metal Fabricator in Gravesend.

At the moment, this limited company is the workplace of a solitary director: Stephen W., who was selected to lead the company twenty one years ago. Additionally, the director's assignments are often helped with by a secretary - Sandra L., who was appointed by this specific limited company on 2003-01-27.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	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	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	145 059	302 051	448 907	678 146	1 115 110

Balance Sheet
Cash Bank In Hand	41 668	286 847	503 410	651 359	800 296
Cash Bank On Hand					800 296	1 229 673	399 593	621 038	300 683	561 082	505 481	860 003	596 635
Current Assets	182 651	453 665	653 256	859 808	1 231 443	1 614 515	782 897	1 340 831	979 581	1 577 911	1 325 296	1 565 309	1 191 990
Debtors	140 294	166 268	90 789	159 309	386 465	350 999	136 841	483 001	379 418	521 708	708 601	639 035	486 141
Net Assets Liabilities					1 115 110	1 497 758	760 630	775 660	505 702	517 043	566 127	582 263	392 710
Net Assets Liabilities Including Pension Asset Liability	145 059	302 051	448 907	678 146	1 115 110
Other Debtors					35 759	41 339	23 612	44 798	47 247	62 409	220 509	100 059	109 801
Property Plant Equipment					65 806	45 562	50 801	41 364	45 629	35 609	47 676	38 485	53 885
Stocks Inventory	689	550	59 057	49 140	44 682
Tangible Fixed Assets	16 640	23 935	44 783	47 242	65 806
Total Inventories					44 682	33 843	246 463	236 792	299 480	495 121	111 214	66 271	109 214

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	144 959	301 951	448 807	678 046	1 115 010
Shareholder Funds	145 059	302 051	448 907	678 146	1 115 110

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					76 876	79 551	74 929	88 683	103 869	115 716	116 354	129 174	130 538
Additional Provisions Increase From New Provisions Recognised									835	-1 792	2 292	-1 746	2 926
Amounts Owed To Group Undertakings								293 250	253 460	428 797	544 454	711 564	647 757
Average Number Employees During Period						16	16	16	17	20	17	17	16
Bank Borrowings Overdrafts					34 513					250 000
Creditors					324 947	305 805	215 448	598 812	510 950	1 089 711	797 787	1 014 219	842 927
Creditors Due Within One Year	51 537	171 278	244 555	223 442	324 947
Disposals Decrease In Depreciation Impairment Property Plant Equipment						12 430	21 514				15 233		16 480
Disposals Investment Property Fair Value Model								152 365
Disposals Property Plant Equipment						21 500	25 181				17 580		18 715
Fixed Assets				47 242	218 171	197 927	203 166	41 364
Increase From Depreciation Charge For Year Property Plant Equipment						15 105	16 892	13 754	15 186	11 847	15 871	12 820	17 844
Investment Property					152 365	152 365	152 365
Investment Property Fair Value Model					152 365	152 365	152 365
Net Current Assets Liabilities	131 114	282 387	408 701	636 366	906 496	1 308 710	567 449	742 019	468 631	488 200	527 509	551 090	349 063
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid											100	100	100
Other Creditors					164 114	172 797	85 316	121 010	130 765	159 053	141 867	127 276	101 858
Other Taxation Social Security Payable					121 900	116 929	76 411	130 103	68 346	51 366	32 832	60 315	15 119
Par Value Share		1	1	1	1						1	1	1
Property Plant Equipment Gross Cost					142 682	125 113	125 730	130 047	149 498	151 325	164 030	167 659	184 423
Provisions								7 723	8 558	6 766	9 058	7 312	10 238
Provisions For Liabilities Balance Sheet Subtotal					9 557	8 879	9 985	7 723	8 558	6 766	9 058	7 312	10 238
Provisions For Liabilities Charges	2 695	4 271	4 577	5 462	9 557
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		15 099	37 196	18 090	41 060
Tangible Fixed Assets Cost Or Valuation	46 017	61 116	95 212	113 302	142 682
Tangible Fixed Assets Depreciation	29 377	37 181	50 429	66 060	76 876
Tangible Fixed Assets Depreciation Charged In Period		7 804	15 040	15 631	21 839
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 792		11 023
Tangible Fixed Assets Disposals			3 100		11 680
Total Additions Including From Business Combinations Property Plant Equipment						3 931	25 798	4 317	19 451	1 827	30 285	3 629	35 479
Total Assets Less Current Liabilities	147 754	306 322	453 484	683 608	1 124 667	1 506 637	770 615	783 383	514 260	523 809	575 185	589 575	402 948
Trade Creditors Trade Payables					4 420	16 079	53 721	54 449	58 379	200 495	78 634	115 064	78 193
Trade Debtors Trade Receivables					350 706	309 660	113 229	438 203	332 171	459 299	488 092	538 976	376 340

Company staff

Stephen W.

Role: Director

Appointed: 27 January 2003

Latest update: 15 March 2024

Sandra L.

Role: Secretary

Appointed: 27 January 2003

Latest update: 15 March 2024

People with significant control

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

Stephen W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	18 April 2024
Confirmation statement last made up date	04 April 2023

Annual Accounts 26 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	26 September 2014
Annual Accounts 5 April 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	5 April 2015
Annual Accounts 2 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	2 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts 16 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	16 September 2013

Assistant Project Co-ordinator in Gravesend, posted on Tuesday 10th October 2017
Region / City	South East/Southern, Gravesend
Industry	Construction of residential and office buildings
Experience	at least five years
Job type	full time
Career level	experienced (non-managerial)
Education level	a professional qualification or accreditation
Job reference code	MAL3


Welder/Metal Fabricator in Gravesend, posted on Tuesday 16th May 2017
Region / City	South East/Southern, Gravesend
Industry	Office buildings and residential construction
Salary	From £10.00 to £14.00 per hour
Experience	at least two years
Job type	full time
Career level	experienced (non-managerial)
Education level	vocational qualifications (e.g. NVQ/SNVQ)
Job reference code	MAL2

Assistant Project Co-ordinator in Gravesend, posted on Tuesday 10th October 2017

Region / City

South East/Southern, Gravesend

Industry

Construction of residential and office buildings

Experience

at least five years

Job type

full time

Career level

experienced (non-managerial)

Education level

a professional qualification or accreditation

Job reference code

MAL3

Welder/Metal Fabricator in Gravesend, posted on Tuesday 16th May 2017

Region / City

South East/Southern, Gravesend

Industry

Office buildings and residential construction

Salary

From £10.00 to £14.00 per hour

Experience

at least two years

Job type

full time

Career level

experienced (non-managerial)

Education level

vocational qualifications (e.g. NVQ/SNVQ)

Job reference code

MAL2

Metal Aspects Limited

General information

Name:

Office Address:

Contact information

Websites

www.metalaspects.com

www.metalaspects.co.uk

Description

Financial data based on annual reports

Company staff

Stephen W.

Sandra L.

Swift Incorporations Limited

People with significant control

Stephen W.

Accounts Documents

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