Onward Fabrications Limited in Walsall, WS2 7LZ

Description

Data updated on: 01-11-2023

Located in Inducta House Fryers Road, Walsall WS2 7LZ Onward Fabrications Limited is categorised as a Private Limited Company issued a 00986453 Companies House Reg No. This company was launched fifty four years ago. This business's SIC code is 25990 which stands for Manufacture of other fabricated metal products n.e.c.. 2019/12/31 is the last time company accounts were filed.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	488 215	418 493	397 238	212 005	273 052

Balance Sheet
Cash Bank In Hand	119 882	53 748	118 260	15 751	6 811
Cash Bank On Hand					6 811	9 243	17 507	101 117	9 181
Current Assets	500 839	346 696	380 330	240 379	296 211	291 561	310 828	293 974	160 895
Debtors	332 832	282 198	200 820	165 878	264 275	273 720	288 290	157 871	115 528
Net Assets Liabilities					273 052	277 175	271 661	240 715	128 300
Net Assets Liabilities Including Pension Asset Liability	488 215	418 493	397 238	212 005	273 052
Other Debtors					744	4 436
Property Plant Equipment					230 208	207 736	256 600	241 329	212 974
Stocks Inventory	48 125	10 750	61 250	58 750	25 125
Tangible Fixed Assets	332 879	287 103	270 676	252 017	230 208
Total Inventories					25 125	8 598	5 031	34 986	36 186

Capital & Reserves
Called Up Share Capital	223	223	223	223	223
Profit Loss Account Reserve	487 615	417 893	396 638	211 405	272 452
Shareholder Funds	488 215	418 493	397 238	212 005	273 052

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					284 851	311 076	335 662	366 193	395 608
Amounts Owed By Group Undertakings					118 179	181 655
Amounts Owed To Group Undertakings					44 310	17 937
Average Number Employees During Period					13	14	14	15	14
Bank Borrowings					24 017	15 767	7 267
Bank Borrowings Overdrafts					16 017	7 518
Capital Redemption Reserve	377	377	377	377	377
Creditors					16 017	7 518	23 359	9 663	206 466
Creditors Due After One Year	47 519	39 991	32 253	24 253	16 017
Creditors Due Within One Year	256 018	131 248	177 468	214 006	198 092
Disposals Decrease In Depreciation Impairment Property Plant Equipment							11 124	4 160
Disposals Property Plant Equipment							16 273	4 800	339
Increase From Depreciation Charge For Year Property Plant Equipment						26 225	35 710	34 691	29 415
Net Current Assets Liabilities	244 821	215 448	202 862	26 373	98 119	112 942	83 991	53 281	-45 571
Number Shares Allotted		223	223	200	200
Number Shares Issued Fully Paid						200	200	200	200
Other Creditors					39 113	60 163
Other Taxation Social Security Payable					35 820	40 764
Par Value Share		1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					515 059	518 812	592 262	607 522	608 582
Provisions					39 258	35 985	45 571	44 232	39 103
Provisions For Liabilities Balance Sheet Subtotal					39 258	35 985	45 571	44 232	39 103
Provisions For Liabilities Charges	41 966	44 067	44 047	42 132	39 258
Secured Debts	50 039	47 305	39 778	32 016	59 829
Share Capital Allotted Called Up Paid	223	223	200	200	200
Tangible Fixed Assets Additions		77 251		14 204	7 761
Tangible Fixed Assets Cost Or Valuation	536 687	492 585	493 094	507 298	515 059
Tangible Fixed Assets Depreciation	203 808	205 482	222 418	255 281	284 851
Tangible Fixed Assets Depreciation Charged In Period		36 214		32 863	29 570
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		34 540
Tangible Fixed Assets Disposals		121 353
Total Additions Including From Business Combinations Property Plant Equipment						3 753	89 723	20 060	1 399
Total Assets Less Current Liabilities	577 700	502 551	473 538	278 390	328 327	320 678	340 591	294 610	167 403
Total Borrowings					59 829	50 566	7 267
Trade Creditors Trade Payables					70 849	51 506
Trade Debtors Trade Receivables					145 352	87 629
Advances Credits Directors	35 970
Advances Credits Made In Period Directors	36 713
Advances Credits Repaid In Period Directors	3 500
Fixed Assets		287 103	270 676
Instalment Debts Due After5 Years		10 735	2 150
Value Shares Allotted		223	223

Company staff

Elizabeth T.

Role: Secretary

Latest update: 4 April 2024

Jean P.

Role: Director

Appointed: 01 November 1996

Latest update: 4 April 2024

Darren P.

Role: Director

Appointed: 17 January 1995

Latest update: 4 April 2024

Edna P.

Role: Director

Appointed: 17 January 1995

Latest update: 4 April 2024

People with significant control

Onward Properties Limited

Address: 86 Tettenhall Road Tettenhall Road, Wolverhampton, WV1 4TF, England

Legal authority Companies Act 2006

Legal form Limited

Country registered England

Place registered England & Wales

Registration number 07772892

Notified on 21 June 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2021
Account last made up date	31 December 2019
Confirmation statement next due date	05 July 2021
Confirmation statement last made up date	21 June 2020

Annual Accounts 14 July 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	14 July 2014
Annual Accounts 21 July 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	21 July 2015
Annual Accounts 16 May 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	16 May 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 11 June 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	11 June 2013

Onward Fabrications Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth T.

Jean P.

Darren P.

Edna P.

John P.

Elizabeth T.

People with significant control

Onward Properties Limited

Accounts Documents

Company Vehicle Operator Data

Unit 65

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

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HQ address, 2014

Address:

Post code:

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HQ address, 2015

Address:

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Accountant/Auditor, 2014 - 2012

Name:

Address:

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City / Town:

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