A.M. FABRICATION (NORTHERN) LIMITED
Period: 1999-03-18 ~ 2022-10-25
Company number: 03707882
Registered names A.M. FABRICATION (NORTHERN) LIMITED - Dissolved
Insolvency (Case 1) In administration Administration started on 2021-07-15 Administration ended on 2022-07-25
Standard Industrial Classification 25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 93,207 GBP 2020-03-31
116,683 GBP 2019-03-31
Total Inventories 15,000 GBP 2020-03-31
82,500 GBP 2019-03-31
Debtors 969,100 GBP 2020-03-31
2,551,400 GBP 2019-03-31
Cash at bank and in hand 12,699 GBP 2020-03-31
84,933 GBP 2019-03-31
Current Assets 996,799 GBP 2020-03-31
2,718,833 GBP 2019-03-31
Net Current Assets/Liabilities -63,882 GBP 2020-03-31
905,495 GBP 2019-03-31
Total Assets Less Current Liabilities 29,325 GBP 2020-03-31
1,022,178 GBP 2019-03-31
Creditors Non-current, Amounts falling due after one year
-1,084,258 GBP 2020-03-31
-25,258 GBP 2019-03-31
Net Assets/Liabilities -1,054,933 GBP 2020-03-31
979,670 GBP 2019-03-31
Equity Called up share capital
2 GBP 2020-03-31
2 GBP 2019-03-31
Retained earnings (accumulated losses)
-1,054,935 GBP 2020-03-31
979,668 GBP 2019-03-31
Equity -1,054,933 GBP 2020-03-31
979,670 GBP 2019-03-31
Average Number of Employees 47 2019-04-01 ~ 2020-03-31
59 2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost Other
748,722 GBP 2020-03-31
743,526 GBP 2019-03-31
Property, Plant & Equipment - Other Disposals Other
-20,280 GBP 2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Other
655,515 GBP 2020-03-31
626,843 GBP 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Other
38,837 GBP 2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment Other
-10,165 GBP 2019-04-01 ~ 2020-03-31
Property, Plant & Equipment Other
93,207 GBP 2020-03-31
116,683 GBP 2019-03-31
Trade Debtors/Trade Receivables Current
916,838 GBP 2020-03-31
1,972,404 GBP 2019-03-31
Amounts Owed By Related Parties Current
287,000 GBP 2019-03-31
Other Debtors Amounts falling due within one year
52,262 GBP 2020-03-31
291,996 GBP 2019-03-31
Debtors Amounts falling due within one year, Current
969,100 GBP 2020-03-31
Current, Amounts falling due within one year
2,551,400 GBP 2019-03-31
Bank Borrowings/Overdrafts Current
39 GBP 2020-03-31
Trade Creditors/Trade Payables Current
579,246 GBP 2020-03-31
715,878 GBP 2019-03-31
Other Taxation & Social Security Payable 390,123 GBP 2020-03-31
126,591 GBP 2019-03-31
Other Creditors Current
91,273 GBP 2020-03-31
970,869 GBP 2019-03-31
Creditors Current
1,060,681 GBP 2020-03-31
1,813,338 GBP 2019-03-31
Finance Lease Liabilities - Total Present Value Non-current
16,378 GBP 2020-03-31
25,258 GBP 2019-03-31
Other Remaining Borrowings Non-current
1,067,880 GBP 2020-03-31
Creditors Non-current
1,084,258 GBP 2020-03-31
25,258 GBP 2019-03-31
Bank Overdrafts 39 GBP 2020-03-31
Total Borrowings 1,067,919 GBP 2020-03-31
Current
39 GBP 2020-03-31
Non-current
1,067,880 GBP 2020-03-31
Equity Called up share capital
2 GBP 2020-03-31
2 GBP 2019-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases 99,824 GBP 2020-03-31
214,080 GBP 2019-03-31
A.M. FABRICATION (NORTHERN) LIMITED Info REPAIRINNER LIMITED - 1999-03-18
Registered number 03707882 4th Floor Cathedral Buildings, Dean Street, Newcastle Upon Tyne NE1 1PG
PRIVATE LIMITED COMPANY incorporated on 1999-02-04 and dissolved on 2022-10-25 (23 years 8 months). The status of the company number is Dissolved .
CIF 0