At Sheetmetal Fabrications Limited in Edinburgh, EH12 7SB

Description

Data updated on: 01-11-2023

The company operates as At Sheetmetal Fabrications Limited. The firm was established eighteen years ago and was registered under SC305031 as its registration number. The office of this company is situated in Edinburgh. You can contact them at 113 St. Johns Road. The enterprise's SIC code is 25110 and their NACE code stands for Manufacture of metal structures and parts of structures. 2022-07-31 is the last time when company accounts were reported.

That limited company owes its achievements and permanent progress to two directors, who are Thomas C. and Angus E., who have been overseeing the firm for eighteen years.

Executives who have control over the firm are as follows: Angus E. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Thomas C. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 670	-897	58	18 165	798	11 611

Balance Sheet
Cash Bank On Hand							39 081	49 693	31 424	51 001	76 501	73 174	48 890
Current Assets	32 357	27 222	33 197	66 822	57 019	58 970	100 424	73 637	62 641	85 958	107 080	95 851	81 763
Debtors	8 543	9 949	10 261	21 698	21 342	13 227	59 889	21 453	29 127	31 945	26 987	17 903	29 126
Net Assets Liabilities							55 478	46 446	35 031	52 399	67 184	64 231	49 838
Property Plant Equipment							962	978	1 044	650	255	93
Total Inventories							1 454	2 491	2 090	3 012	3 592	4 774	3 747
Cash Bank In Hand	21 332	15 302	21 361	43 780	34 001	44 158
Stocks Inventory	2 482	1 971	1 575	1 344	1 676	1 585
Tangible Fixed Assets	935	2	2	119	90	61

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-3 672	-899	56	18 163	796	11 609
Shareholder Funds	-3 670	-897	58	18 165	798	11 611

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							26 961	27 293	27 690	28 083	28 478	28 640	28 733
Average Number Employees During Period							2	2	2	2	2	2	2
Creditors							45 748	27 983	28 584	34 086	40 103	31 695	31 907
Fixed Assets							962	978	1 044	650	255	93
Increase From Depreciation Charge For Year Property Plant Equipment								332	396	394	395	162	93
Net Current Assets Liabilities	-4 605	-899	56	18 046	708	11 550	54 676	45 654	34 057	51 872	66 977	64 156	49 856
Property Plant Equipment Gross Cost							27 923	28 272	28 733	28 733	28 733	28 733	28 733
Provisions For Liabilities Balance Sheet Subtotal							160	186	70	123	48	18	18
Total Additions Including From Business Combinations Property Plant Equipment								348	462
Total Assets Less Current Liabilities	-3 670	-897	58	18 165	798	11 611	55 638	46 632	35 101	52 522	67 232	64 249	49 856
Creditors Due Within One Year	36 962	28 121	33 141	48 776	56 311	47 420
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions				146
Tangible Fixed Assets Cost Or Valuation	26 612	26 612	26 612	26 758	26 758
Tangible Fixed Assets Depreciation	25 677	26 610	26 610	26 639	26 668	26 697
Tangible Fixed Assets Depreciation Charged In Period		933		29	29	29

Company staff

Thomas C.

Role: Director

Appointed: 05 July 2006

Latest update: 20 March 2024

Angus E.

Role: Director

Appointed: 05 July 2006

Latest update: 20 March 2024

O'donnell & Co Ltd

Role: Corporate Secretary

Appointed: 10 April 2013

Resigned: 31 March 2016

Address: Edinburgh, EH12 8YF, Scotland

Latest update: 20 March 2024

Carmichael Stewart Corporate Services Lts

Role: Corporate Secretary

Appointed: 01 July 2009

Resigned: 31 March 2013

Address: Leith, Edinburgh, Lothian, EH6 6DN, Uk

Latest update: 20 March 2024

Angus E.

Role: Secretary

Appointed: 05 July 2006

Resigned: 01 July 2009

Latest update: 20 March 2024

People with significant control

Angus E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Thomas C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	11 July 2024
Confirmation statement last made up date	27 June 2023

Annual Accounts 7 January 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	7 January 2015
Annual Accounts 4 November 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	4 November 2015
Annual Accounts 12 October 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	12 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts 26 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	26 April 2013
Annual Accounts 31 October 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	31 October 2013

At Sheetmetal Fabrications Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas C.

Angus E.

O'donnell & Co Ltd

Carmichael Stewart Corporate Services Lts

Angus E.

People with significant control

Angus E.

Thomas C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2016 - 2014

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