Aad Fabrication Ltd in Inverurie, AB51 0YQ

Description

Data updated on: 01-11-2023

This particular firm is registered in Inverurie with reg. no. SC543119. This company was established in 2016. The headquarters of this company is located at Warehouse Cairnhall Kintore. The postal code is AB51 0YQ. This firm's classified under the NACE and SIC code 25990, that means Manufacture of other fabricated metal products n.e.c.. Aad Fabrication Limited filed its account information for the period up to 2022-08-31. Its most recent confirmation statement was filed on 2023-08-17.

There is a number of two directors overseeing the business right now, including Alan D. and Coreen D. who have been carrying out the directors tasks since August 2016.

Executives with significant control over the firm are: Alan D. owns 1/2 or less of company shares. Coreen D. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency

Balance Sheet
Cash Bank On Hand		3 124	181	2 329	914	2 164	1 330
Current Assets	7 991	7 999	11 512	8 970	5 901	8 129	6 769
Debtors	7 991	4 875	11 331	6 641	4 987	5 965	5 439
Net Assets Liabilities	5 337	4 298	5 744	6 573	1 044	2 310	2 227
Other Debtors	7 261	4 875	5 265	2 429	4 987	5 965	5 439
Property Plant Equipment	1 839	2 238	2 389	1 794	1 098	669	350

Other Financial Data
Amount Specific Advance Or Credit Directors	299	1 505	1 092	431	2 357	1 764	685
Amount Specific Advance Or Credit Made In Period Directors	4 960	495	413	661	1 926	593	1 079
Amount Specific Advance Or Credit Repaid In Period Directors	4 661	2 000
Accumulated Depreciation Impairment Property Plant Equipment	613	1 434	2 723	4 043	5 039	5 718	6 037
Average Number Employees During Period	2	2	2	3	3	2	2
Bank Borrowings Overdrafts	941		3 115
Creditors	4 144	5 514	7 703	3 850	5 746	6 361	4 892
Disposals Decrease In Depreciation Impairment Property Plant Equipment		110
Disposals Property Plant Equipment		441
Future Minimum Lease Payments Under Non-cancellable Operating Leases	10 800	10 800
Increase From Depreciation Charge For Year Property Plant Equipment	613	931	1 290	1 320	996	679	319
Net Current Assets Liabilities	3 847	2 485	3 809	5 120	155	1 768	1 877
Number Shares Issued Fully Paid	100	100	100	100	100	100	100
Other Creditors	840	3 965	3 201	1 703	5 651	4 722	2 566
Other Taxation Social Security Payable	1 527	1 241	1 122	2 001	51	860	1 426
Par Value Share	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost	2 452	3 672	5 112	5 837	6 137	6 387
Provisions For Liabilities Balance Sheet Subtotal	349	425	454	341	209	127
Total Additions Including From Business Combinations Property Plant Equipment	2 452	1 661	1 440	725	300	250
Total Assets Less Current Liabilities	5 686	4 723	6 198	6 914	1 253	2 437	2 227
Trade Creditors Trade Payables	836	308	265	146	44	779	900
Trade Debtors Trade Receivables	730		6 066	4 212

Company staff

Alan D.

Role: Director

Appointed: 18 August 2016

Latest update: 27 January 2024

Coreen D.

Role: Director

Appointed: 18 August 2016

Latest update: 27 January 2024

People with significant control

Alan D.

Notified on 18 August 2016

Nature of control:

1/2 or less of shares

Coreen D.

Notified on 18 August 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	31 August 2024
Confirmation statement last made up date	17 August 2023

Annual Accounts
Start Date For Period Covered By Report	18 August 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

Aad Fabrication Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan D.

Coreen D.

People with significant control

Alan D.

Coreen D.

Accounts Documents

Company filings

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