Dab Fabrications Ltd. in Glasgow, G22 5DT

Description

Data updated on: 01-11-2023

This particular company is based in Glasgow under the ID SC319737. It was started in the year 2007. The office of this company is situated at Block 5, Unit 1 Finlas Street Cowlairs Industrial Estate. The post code is G22 5DT. This firm's SIC code is 25110 - Manufacture of metal structures and parts of structures. 2022-03-31 is the last time when the company accounts were filed.

Donald B. is this particular enterprise's individual director, that was selected to lead the company seventeen years ago.

Donald B. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	50	-1 140	512	-1 140	-527	35 524

Balance Sheet
Cash Bank On Hand									-4 338	68 159	169 328	107 234	113 179
Current Assets	9 597	8 295	52 313	8 295	6 500	72 996		58 608	54 500	217 797	467 650	444 080	824 718
Debtors	9 597	5 610	52 313	5 610	6 500	71 525			54 500	146 031	258 322	291 846	471 539
Net Assets Liabilities							36 530	47 961	49 331	82 107	229 473	464 607	713 453
Other Debtors										41 554	148 392	137 242	276 733
Property Plant Equipment									3 834	26 876	77 168	136 860
Total Inventories										3 607	40 000	45 000	240 000
Cash Bank In Hand		2 685		2 685		1 471
Tangible Fixed Assets	269	215	339	215	183	6 242
Net Assets Liabilities Including Pension Asset Liability				-1 140	6 633	35 524

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	49	-1 141	511	-1 141	6 632	35 523
Shareholder Funds	50	-1 140	512	-1 140	-527	35 524

Other Financial Data
Version Production Software										2 020
Accrued Liabilities										23 700
Accumulated Depreciation Impairment Property Plant Equipment									9 034	17 992	33 800	78 920	70 089
Additions Other Than Through Business Combinations Property Plant Equipment										32 000
Average Number Employees During Period									7	9	13	9	8
Creditors							-51 132	15 157	9 003	162 566	301 173	39 900	280 511
Increase From Depreciation Charge For Year Property Plant Equipment										8 958	15 808	45 620	9 352
Loans From Directors										2 664
Net Current Assets Liabilities	-219	-1 355	173	-1 355	-710	29 282	-51 132	43 451	45 497	55 231	166 477	245 763	544 207
Property Plant Equipment Gross Cost									12 868	44 868	110 968	215 780	78 000
Taxation Social Security Payable									4 665	39 349
Trade Creditors Trade Payables										96 853	187 882	87 794	120 836
Trade Debtors Trade Receivables									54 500	104 477	109 930	154 604	194 806
Work In Progress										3 607
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss												11 742	-5 708
Bank Borrowings Overdrafts											50 000	41 667	31 667
Creditors Due Within One Year	9 816	9 650	52 140	9 650	7 210	43 714
Dividends Paid												41 000	54 000
Finance Lease Liabilities Present Value Total												39 900	9 975
Fixed Assets				215	183	6 242		4 510	3 834		77 168	284 658	219 377
Increase Decrease Due To Transfers Between Classes Property Plant Equipment													49 875
Investments Fixed Assets												147 798	113 025
Number Shares Allotted		1	1	1
Number Shares Issued Fully Paid											1	1	1
Other Creditors										26 364	5 500	7 088	18 914
Other Investments Other Than Loans												-31 642	113 025
Other Taxation Social Security Payable										39 349	57 791	51 793	99 119
Par Value Share		1	1	1							1	1	1
Profit Loss												276 134	302 846
Provisions											14 172	25 914	20 206
Provisions For Liabilities Balance Sheet Subtotal											14 172	25 914	20 206
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions			208	11 460
Tangible Fixed Assets Cost Or Valuation	1 200	1 200	1 408	1 200	12 868	12 868
Tangible Fixed Assets Depreciation	931	985	1 069	985	5 525	6 626
Tangible Fixed Assets Depreciation Charged In Period		54	84	3 161	32	1 101
Total Additions Including From Business Combinations Property Plant Equipment											66 100	106 812	4 946
Total Assets Less Current Liabilities	50	-1 140	512	-1 140	-527	35 524	31 224	47 961	49 331	82 107	243 645	530 421	763 584
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment													12 469
Additional Provisions Increase From New Provisions Recognised											14 172
Disposals Decrease In Depreciation Impairment Property Plant Equipment												500
Disposals Property Plant Equipment												2 000

Company staff

Donald B.

Role: Director

Appointed: 27 March 2007

Latest update: 10 February 2024

People with significant control

Donald B.

Notified on 15 March 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 October 2024
Confirmation statement last made up date	14 October 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 December 2015
Annual Accounts 9 November 2016
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	9 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 21 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	21 December 2012
Annual Accounts 22 January 2014
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	22 January 2014
Annual Accounts 06/12/2017
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	06/12/2017
Annual Accounts
End Date For Period Covered By Report	31 March 2014
Annual Accounts 30 June 2014
Date Approval Accounts	30 June 2014

Dab Fabrications Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Donald B.

Heather B.

People with significant control

Donald B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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Dab Fabrications Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Donald B.

Heather B.

People with significant control

Donald B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2014 - 2013