Snaf Fabrications Ltd in Downpatrick, BT30 9SL

Description

Data updated on: 01-11-2023

Registered as NI609257 thirteen years ago, Snaf Fabrications Ltd is categorised as a Private Limited Company. Its current registration address is 11 Cuttyshane Road, Killyleagh Downpatrick. The business name of the company was replaced in the year 2015 to Snaf Fabrications Ltd. The company former registered name was Dermot Quinn Engineering. The company's principal business activity number is 43999 - Other specialised construction activities not elsewhere classified. 2022-09-30 is the last time the accounts were reported.

As for this business, the full scope of director's tasks have so far been fulfilled by Dermot Q. who was designated to this position thirteen years ago.

Dermot Q. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Snaf Fabrications Ltd 2015-07-07
Dermot Quinn Engineering Ltd 2011-09-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	37 107	103 106	124 830	60 489	60 828

Balance Sheet
Cash Bank On Hand					61 262	118 915	56 791	21 740	143 901	129 360	74 860
Current Assets	81 809	159 331	130 140	70 284	81 755	147 415	72 993	49 308	149 224	146 630	81 233
Debtors	11 931	5 000	10 245	11 713	493		3 202	2 568	4 323	16 270	4 873
Net Assets Liabilities					60 828	92 018	83 750	58 760	49 308	34 717	29 924
Other Debtors							3 202	2 568	4 323	16 270	4 873
Property Plant Equipment					29 429	25 842	49 426	43 755	40 815	36 885	33 937
Total Inventories					20 000	28 500	13 000	25 000	1 000	1 000	1 500
Cash Bank In Hand	11 878	103 803	77 727	42 249	61 262
Net Assets Liabilities Including Pension Asset Liability	37 107	103 106	124 830	60 489	60 828
Stocks Inventory	58 000	50 528	42 168	16 322	20 000
Tangible Fixed Assets	5 970	7 027	20 362	23 097	29 429

Capital & Reserves
Called Up Share Capital	1	1	1	1	100
Profit Loss Account Reserve	37 106	103 105	124 829	60 488	60 728
Shareholder Funds	37 107	103 106	124 830	60 489	60 828

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					12 185	15 772	18 459	24 680	29 920	33 850	36 798
Additions Other Than Through Business Combinations Property Plant Equipment							26 271	550	2 300
Administrative Expenses						90 203	37 721
Bank Borrowings Overdrafts						666	861	1 651	51 868	48 979	38 243
Comprehensive Income Expense					30 240	51 190	31 732
Corporation Tax Payable						13 031	4 023	6 123	13 911	817	7 613
Cost Sales						90 991	95 680
Creditors					49 863	81 239	38 669	34 303	140 731	148 798	85 246
Depreciation Expense Property Plant Equipment						3 587	2 687
Dividends Paid					30 000	20 000	40 000
Gross Profit Loss						154 534	73 609
Income Expense Recognised Directly In Equity					-29 901	-20 000
Increase From Depreciation Charge For Year Property Plant Equipment						3 587	2 687	6 221	5 240	3 930	2 948
Issue Equity Instruments					99
Net Current Assets Liabilities	31 137	96 079	104 468	37 392	31 399	66 176	34 324	15 005	8 493	-2 168	-4 013
Operating Profit Loss						64 331	35 888
Other Creditors						3 108	5 159	3 296	24 862	58 352	4 391
Other Taxation Social Security Payable						18 542
Profit Loss					30 240	51 190	31 732
Profit Loss On Ordinary Activities Before Tax						64 331	35 888
Property Plant Equipment Gross Cost						41 614	67 885	68 435	70 735	70 735	70 735
Tax Tax Credit On Profit Or Loss On Ordinary Activities						13 141	4 156
Total Assets Less Current Liabilities	37 107	103 106	124 830	60 489	60 828	92 018	83 750	58 760	49 308	34 717	29 924
Trade Creditors Trade Payables						45 892	28 626	23 233	50 090	40 650	34 999
Turnover Revenue						245 525	169 289
Creditors Due Within One Year	50 672	63 252	25 672	32 892	50 356
Fixed Assets	5 970	7 027	20 362	23 097	29 429
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Tangible Fixed Assets Additions		3 400	15 092	4 050	11 111
Tangible Fixed Assets Cost Or Valuation	7 961	11 361	26 453	30 503	41 614
Tangible Fixed Assets Depreciation	1 991	4 334	6 091	7 406	12 185
Tangible Fixed Assets Depreciation Charged In Period		2 343	1 757	1 315	4 779
Share Capital Allotted Called Up Paid	1	1	1	1

Company staff

Dermot Q.

Role: Director

Appointed: 29 September 2011

Latest update: 24 March 2024

People with significant control

Dermot Q.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	13 October 2024
Confirmation statement last made up date	29 September 2023

Annual Accounts 28 June 2013
Start Date For Period Covered By Report	2011-09-29
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	28 June 2013
Annual Accounts 26 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	26 June 2014
Annual Accounts 15 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	15 June 2015
Annual Accounts 18 April 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	18 April 2016
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	29 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022

Snaf Fabrications Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dermot Q.

People with significant control

Dermot Q.

Accounts Documents

Company filings

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