Alan Fraser Metal Fabrications Ltd in Aberdeen, AB21 0PX

Description

Data updated on: 01-11-2023

This company is based in Aberdeen under the following Company Registration No.: SC407335. The company was established in 2011. The main office of this firm is situated at Lairshill Cottage Newmachar. The postal code for this address is AB21 0PX. This enterprise's registered with SIC code 33110 meaning Repair of fabricated metal products. Its latest annual accounts were submitted for the period up to Thursday 30th June 2022 and the most recent annual confirmation statement was submitted on Monday 28th August 2023.

There seems to be a single managing director at the current moment overseeing this business, namely Alan F. who has been performing the director's responsibilities since 2011-09-13.

Alan F. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30
Currency
Net Worth	49 530	234 215	275 716	287 488	366 600

Balance Sheet
Cash Bank In Hand	32 947	101 370	132 021	240 199	215 668
Cash Bank On Hand					215 668	181 255	173 544	132 991
Current Assets	213 962	416 101	403 895	322 210	364 133	304 267	216 220	172 572
Debtors	179 515	313 061	269 924	79 966	146 490	113 497	26 988	37 566
Net Assets Liabilities					366 600	338 732	285 312	227 575
Net Assets Liabilities Including Pension Asset Liability	49 530	234 215	275 716	287 488	366 600
Other Debtors						1 395	7 750	1 550
Property Plant Equipment					111 140	95 777	98 928	84 254
Stocks Inventory	1 500	1 670	1 950	2 045	1 975
Tangible Fixed Assets	40 313	57 275	59 697	56 064	111 140
Total Inventories					1 975	9 515	15 688	2 015

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	49 528	234 213	275 714	287 486	366 598
Shareholder Funds	49 530	234 215	275 716	287 488	366 600

Other Financial Data
Accrued Income							1 957
Accrued Liabilities					2 879	3 527	2 504	2 854
Accumulated Depreciation Impairment Property Plant Equipment					51 978	68 881	86 338	101 232
Administrative Expenses	33 615	40 390
Average Number Employees During Period						4	3	2
Corporation Tax Due Within One Year	16 517	50 251
Corporation Tax Payable					10 050	10 760	120	120
Cost Sales	183 427	219 796
Creditors					86 651	43 275	11 171	13 351
Creditors Due Within One Year	197 115	228 061	176 244	79 825	86 651
Debtors Due Within One Year	179 515	313 061
Deferred Tax Liability	7 630	11 100
Depreciation Tangible Fixed Assets Expense	7 468	7 464
Gross Profit Loss	154 290	308 996
Increase From Depreciation Charge For Year Property Plant Equipment						16 903	17 457	14 894
Net Current Assets Liabilities	16 847	188 040	227 651	242 385	277 482	260 992	205 049	159 221
Number Shares Allotted	2	2	2	2	2
Other Creditors							27	118
Other Creditors Due Within One Year	5 663
Other Taxation Social Security Payable					30 874	15 640	2 428	5 051
Other Taxation Social Security Within One Year	27 389	54 636
Par Value Share	2	2	2	2	2
Profit Loss For Period	96 528	214 885
Profit Loss On Ordinary Activities Before Tax	120 675	268 606
Property Plant Equipment Gross Cost					163 118	164 658	185 266	185 486
Provisions Additional Amounts Provided		3 470
Provisions For Liabilities Balance Sheet Subtotal					22 022	18 037	18 665	15 900
Provisions For Liabilities Charges	7 630	11 100	11 632	10 961	22 022
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions	47 781	24 426	9 961	6 261	74 689
Tangible Fixed Assets Cost Or Valuation	47 781	72 207	82 168	88 429	163 118
Tangible Fixed Assets Depreciation	7 468	14 932	22 471	32 365	51 978
Tangible Fixed Assets Depreciation Charged In Period	7 468	7 464	7 539	9 894	19 613
Tax On Profit Or Loss On Ordinary Activities	24 147	53 721
Total Additions Including From Business Combinations Property Plant Equipment						1 540	20 608	220
Total Assets Less Current Liabilities	57 160	245 315	287 348	298 449	388 622	356 769	303 977	243 475
Total Dividend Payment	47 000	30 200
Trade Creditors Trade Payables					34 285	13 315	6 065	5 207
Trade Creditors Within One Year	35 014	34 366
Trade Debtors Trade Receivables					146 490	112 102	17 281	36 016
Turnover Gross Operating Revenue	337 717	528 792
U K Current Corporation Tax	16 517	50 251
U K Deferred Tax	7 630	3 470
Director Remuneration Benefits Excluding Payments To Third Parties	6 764	7 725

Company staff

Alan F.

Role: Director

Appointed: 13 September 2011

Latest update: 18 April 2024

People with significant control

Alan F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	11 September 2024
Confirmation statement last made up date	28 August 2023

Annual Accounts 31 March 2014
Start Date For Period Covered By Report	01 October 2012
Date Approval Accounts	31 March 2014
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	31 March 2015
Annual Accounts 7 December 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	7 December 2015
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts 11 July 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	11 July 2013
Annual Accounts
End Date For Period Covered By Report	30 September 2013

Alan Fraser Metal Fabrications Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan F.

People with significant control

Alan F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Alan Fraser Metal Fabrications Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan F.

People with significant control

Alan F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

Accountant/Auditor,
2015 - 2016