Loaninghill Fabrication Company Limited in Broxburn, EH52 5NB

Description

Data updated on: 01-11-2023

Loaninghill Fabrication Company started its business in 1986 as a Private Limited Company registered with number: SC098535. The business has been active for 38 years and it's currently active. This company's head office is situated in Broxburn at Brocks Way. You could also locate the company utilizing its zip code of EH52 5NB. The name of the company was changed in 1995 to Loaninghill Fabrication Company Limited. This firm previous business name was Loaninghill Fencing Company. This enterprise's SIC code is 25990 meaning Manufacture of other fabricated metal products n.e.c.. Loaninghill Fabrication Company Ltd reported its account information for the financial period up to 2023-02-28. Its latest annual confirmation statement was released on 2023-01-30.

Loaninghill Fabrication Co Ltd is a small-sized vehicle operator with the licence number OM0033879. The firm has one transport operating centre in the country. In their subsidiary in Broxburn on East Mains Industrial Estate, 2 machines are available.

We have a number of three directors supervising the following business at the current moment, including Ross V., Simon W. and Paul W. who have been carrying out the directors tasks since 2021-02-26.

Previous company's names
Loaninghill Fabrication Company Limited 1995-03-27
Loaninghill Fencing Company Limited 1986-04-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-30	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						346 312	302 957	200 590	360 799	346 259	61 361	110 019
Current Assets	579 795	640 607	636 873	636 873	696 969	698 847	592 848	554 228	651 885	681 214	589 644	750 636
Debtors	369 188	334 023	378 226	378 226	265 603	313 588	259 529	320 711	248 220	239 974	462 133	540 582
Net Assets Liabilities						677 861	686 196	646 800	673 996	675 658	760 961	948 475
Other Debtors						20 000	5 841	1 200		1 458	1 458	24 866
Property Plant Equipment						244 496	295 782	294 059	268 697	233 445	456 367	689 998
Total Inventories						38 947	30 362	32 927	42 866	94 981	66 150	100 035
Cash Bank In Hand	181 321	297 026	227 776	227 776	412 031	346 312
Net Assets Liabilities Including Pension Asset Liability	707 791	710 818	707 031	707 031	705 412	677 861
Stocks Inventory	29 286	9 558	30 871	30 871	19 335	38 947
Tangible Fixed Assets	295 396	270 985	257 511	257 511	262 178	244 496

Capital & Reserves
Called Up Share Capital	25 000	25 000	25 000	25 000	25 000	25 100
Profit Loss Account Reserve	682 791	685 818	682 031	682 031	680 412	652 761

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						363 052	385 003	416 162	441 524	358 812	360 570	424 013
Additions Other Than Through Business Combinations Property Plant Equipment							77 937	29 436		510	282 895	297 074
Amounts Owed By Group Undertakings Participating Interests											150 826	121 527
Amounts Owed To Group Undertakings Participating Interests												62 250
Average Number Employees During Period						18	20	19	17	15	13	14
Bank Overdrafts						113 345			48 800	66 895
Creditors						251 021	149 057	156 562	223 528	231 105	155 653	274 660
Finance Lease Liabilities Present Value Total						3 361	25 387	19 588	18 375		20 668	40 668
Increase From Depreciation Charge For Year Property Plant Equipment							25 195	31 159	25 362	33 736	32 406	63 443
Net Current Assets Liabilities	418 248	443 881	452 739	452 739	449 127	447 826	443 791	397 666	428 357	450 109	433 991	475 976
Other Creditors						4 596	5 716	4 685	4 700	6 113	14 280	18 346
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							3 244			116 448	30 648
Other Disposals Property Plant Equipment							4 700			118 474	58 215
Property Plant Equipment Gross Cost						607 548	680 785	710 221	710 221	592 257	816 937	1 114 011
Provisions For Liabilities Balance Sheet Subtotal						3 996	16 004	16 251	12 759	7 896	50 892	79 662
Taxation Social Security Payable						56 868	31 127	46 956	61 548	63 383	28 398	6 887
Total Assets Less Current Liabilities	713 644	714 866	710 250	710 250	711 305	692 322	739 573	691 725	697 054	683 554	890 358	1 165 974
Trade Creditors Trade Payables						72 851	86 827	85 333	90 105	94 714	92 307	146 509
Trade Debtors Trade Receivables						293 588	253 688	319 511	248 220	238 516	309 849	394 189
Advances Credits Directors						20 000
Advances Credits Made In Period Directors						20 000
Capital Employed	707 791	710 818	707 031	707 031	705 412	677 861
Creditors Due After One Year						10 465
Creditors Due Within One Year	161 547	196 726	184 134	184 134	247 842	251 021
Number Shares Allotted		25 000		25 000	25 000	100
Number Shares Allotted Increase Decrease During Period						100
Par Value Share		1		1	1	1
Provisions For Liabilities Charges	5 853	4 048	3 219	3 219	5 893	3 996
Share Capital Allotted Called Up Paid	25 000	25 000	25 000	25 000	25 000	100
Tangible Fixed Assets Additions		1 161		4 745	24 090	459
Tangible Fixed Assets Cost Or Valuation	606 508	597 419		582 999	607 089	607 548
Tangible Fixed Assets Depreciation	311 112	326 434		325 488	344 911	363 052
Tangible Fixed Assets Depreciation Charged In Period		19 326		16 870	19 423	18 141
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 004		17 816
Tangible Fixed Assets Disposals		10 250		19 165
Value Shares Allotted Increase Decrease During Period						100

Company staff

Ross V.

Role: Director

Appointed: 26 February 2021

Latest update: 8 March 2024

Simon W.

Role: Director

Appointed: 26 February 2021

Latest update: 8 March 2024

Paul W.

Role: Director

Appointed: 26 February 2021

Latest update: 8 March 2024

Robert E.

Role: Director

Resigned: 26 February 2021

Latest update: 8 March 2024

Fiona L.

Role: Secretary

Appointed: 18 July 2009

Resigned: 26 February 2021

Latest update: 8 March 2024

Douglas S.

Role: Director

Appointed: 19 February 1990

Resigned: 01 May 1995

Latest update: 8 March 2024

Alison S.

Role: Secretary

Appointed: 19 February 1990

Resigned: 18 July 2009

Latest update: 8 March 2024

People with significant control

The companies with significant control over this firm are as follows: Acero Holdings Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Glasgow at Darnley Road, G41 4NE and was registered as a PSC under the reg no Sc682774.

Acero Holdings Ltd

Address: 1/1, 46 Darnley Road, Glasgow, G41 4NE, United Kingdom

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered Scotland

Place registered Registrar Of Companies (Scotland)

Registration number Sc682774

Notified on 26 February 2021

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	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	13 February 2024
Confirmation statement last made up date	30 January 2023

Annual Accounts 3 March 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	3 March 2014
Annual Accounts 11 March 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	11 March 2015
Annual Accounts 28 October 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	28 October 2015
Annual Accounts 12 January 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	12 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023

Loaninghill Fabrication Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ross V.

Simon W.

Paul W.

Robert E.

Fiona L.

Douglas S.

Alison S.

People with significant control

Acero Holdings Ltd

Accounts Documents

Company Vehicle Operator Data

Brocks Way

Address

City

Postal code

No. of Vehicles

Company filings

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