J Fabrication & Design Ltd in Glasgow, G1 2LW

Description

Data updated on: 01-11-2023

Started with Reg No. SC607704 6 years ago, J Fabrication & Design Ltd was set up as a Private Limited Company. The company's official office address is C/o Dm Mcnaught & Co Ltd, 166 Buchanan Street Glasgow. This business's SIC code is 71122 which means Engineering related scientific and technical consulting activities. The company's most recent filed accounts documents provide detailed information about the period up to 2022-09-30 and the most recent annual confirmation statement was filed on 2023-09-09.

According to the latest data, we can name only a single director in the company: Jason P. (since Mon, 10th Sep 2018). For two years Antonina S., had been fulfilling assigned duties for this specific limited company up to the moment of the resignation nearly one year ago.

Executives who control the firm include: Jason P. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Antonina S. 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	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	11 753	8 444	28 345	26 537
Current Assets	73 481	69 330	96 898	112 647
Debtors	61 728	60 886	68 553	86 110
Other Debtors	45 671	44 205	43 711	35 545
Net Assets Liabilities	107	103	106	109
Property Plant Equipment		4 721	3 541	44 859

Other Financial Data
Amount Specific Advance Or Credit Directors	43 102	43 951	38 753	29 608
Amount Specific Advance Or Credit Made In Period Directors	43 102	849
Amount Specific Advance Or Credit Repaid In Period Directors			5 198	9 145
Average Number Employees During Period	4	3	3	3
Creditors	73 374	22 798	39 129	75 400
Net Current Assets Liabilities	107	6 180	18 694	15 501
Other Creditors	38 361	22 097	13 850	12 090
Other Taxation Social Security Payable	18 966	32 964	50 489	57 350
Total Assets Less Current Liabilities	107	22 901	39 235	75 509
Trade Creditors Trade Payables	16 047	5 991	7 214	15 710
Trade Debtors Trade Receivables	16 057	16 681	24 842	50 565
Accumulated Depreciation Impairment Property Plant Equipment		1 574	2 754	8 132
Bank Borrowings Overdrafts		20 000	38 954	34 304
Finance Lease Liabilities Present Value Total		2 798	175	41 096
Fixed Assets		16 721	20 541	60 008
Increase From Depreciation Charge For Year Property Plant Equipment		1 574	1 180	5 378
Investments Fixed Assets		12 000	17 000	15 149
Other Investments Other Than Loans		12 000	17 000	15 149
Property Plant Equipment Gross Cost		6 295	6 295	52 991
Total Additions Including From Business Combinations Property Plant Equipment		6 295		46 696

Company staff

Jason P.

Role: Director

Appointed: 10 September 2018

Latest update: 23 February 2024

People with significant control

Jason P.

Notified on 10 September 2018

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Antonina S.

Notified on 10 September 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	23 September 2024
Confirmation statement last made up date	09 September 2023

Annual Accounts
Start Date For Period Covered By Report	10 September 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

J Fabrication & Design Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason P.

Antonina S.

People with significant control

Jason P.

Antonina S.

Accounts Documents

Company filings

Filing category

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