D & A Fabrications Ltd. in Salford, M3 5JZ

Description

Data updated on: 01-11-2023

D & A Fabrications Ltd. has been in the business for at least 29 years. Started with Companies House Reg No. 03069124 in the year 1995, the firm have office at Bank House, Salford M3 5JZ. This enterprise's SIC code is 96090 which stands for Other service activities not elsewhere classified. June 30, 2022 is the last time when the company accounts were reported.

In order to meet the requirements of their clients, the following company is continually overseen by a number of two directors who are Christine W. and Derick W.. Their support has been of cardinal use to the company since Sun, 1st May 2016.

Executives who control the firm include: Derick W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Christine W. 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	2013-06-30	2014-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	134 289	134 835

Balance Sheet
Cash Bank On Hand			102 467	81 339	217 329	105 116	143 690	510 268
Current Assets	209 051	356 953	313 537	356 163	411 184	437 610	383 784	573 493
Debtors	96 046	120 000	57 195	102 399	41 480	59 369	4 879	23 050
Net Assets Liabilities			201 031	202 696	205 592	166 786	168 616	277 372
Other Debtors				20 623	1 304	606	945	2 878
Property Plant Equipment			87 324	68 633	57 249	45 205	35 832	28 512
Total Inventories			153 875	172 425	152 375	273 125	235 215	40 175
Cash Bank In Hand	30 690	123 668
Net Assets Liabilities Including Pension Asset Liability	134 289	134 835
Stocks Inventory	82 315	113 285
Tangible Fixed Assets	50 730	73 091

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	134 287	134 833
Shareholder Funds	134 289	134 835

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			218 095	236 786	252 310	264 354	273 727	281 047
Additions Other Than Through Business Combinations Property Plant Equipment					4 140
Average Number Employees During Period			10	10	8	8	8	8
Bank Borrowings Overdrafts					50 000	9 527	9 768	10 824
Creditors			183 261	202 560	198 727	267 510	214 276	298 450
Depreciation Rate Used For Property Plant Equipment				15	15	15	15	15
Increase From Depreciation Charge For Year Property Plant Equipment				18 691	15 524	12 044	9 373	7 320
Net Current Assets Liabilities	83 559	61 744	130 276	153 603	212 457	170 100	169 508	275 043
Other Creditors			21 825	39 865	44 174	15 376	55 863	64 742
Other Taxation Social Security Payable			19 947	37 714	55 913	20 533	42 073	56 474
Property Plant Equipment Gross Cost				305 419	309 559	309 559	309 559	309 559
Taxation Including Deferred Taxation Balance Sheet Subtotal			16 569	13 040	10 864	8 579	6 801	7 121
Total Assets Less Current Liabilities	134 289	134 835	217 600	222 236	269 706	215 305	205 340	303 555
Trade Creditors Trade Payables			141 489	124 981	98 640	222 074	106 572	166 410
Trade Debtors Trade Receivables			57 195	81 776	40 176	58 763	3 934	20 172
Creditors Due Within One Year	125 492	295 209
Fixed Assets	50 730	73 091
Number Shares Allotted		2
Par Value Share		1
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		54 172
Tangible Fixed Assets Cost Or Valuation	265 266	254 740
Tangible Fixed Assets Depreciation	214 536	181 649
Tangible Fixed Assets Depreciation Charged In Period		22 161
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		55 048
Tangible Fixed Assets Disposals		64 698

Company staff

Christine W.

Role: Director

Appointed: 01 May 2016

Latest update: 25 March 2024

Christine W.

Role: Secretary

Appointed: 17 June 1995

Latest update: 25 March 2024

Derick W.

Role: Director

Appointed: 17 June 1995

Latest update: 25 March 2024

People with significant control

Derick W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Christine W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	06 June 2024
Confirmation statement last made up date	23 May 2023

Annual Accounts 26 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	26 March 2015
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023

D & A Fabrications Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christine W.

Christine W.

Derick W.

Christine W.

Midlands Secretarial Management Limited

People with significant control

Derick W.

Christine W.

Accounts Documents

Company filings

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