M I Fabrications And Sheet Metal Limited in Stockport, SK1 2HA

Description

Data updated on: 01-11-2023

1993 is the date that marks the founding of M I Fabrications And Sheet Metal Limited, the company registered at 26 Goyt Crescent, Lower Brinnington, Stockport. This means it's been thirty one years M I Fabrications And Sheet Metal has been in the United Kingdom, as the company was founded on 1993-02-19. The registration number is 02792072 and the post code is SK1 2HA. The company's Standard Industrial Classification Code is 25990 and has the NACE code: Manufacture of other fabricated metal products n.e.c.. 2023-03-31 is the last time the accounts were filed.

As stated, this specific firm was incorporated thirty one years ago and has so far been guided by four directors, out of whom two (Karen M. and Stephen M.) are still active.

Executives who control the firm include: Karen M. owns 1/2 or less of company shares. Stephen M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	27 987	3 518

Balance Sheet
Cash Bank On Hand			1 402	472	1 323	908	7 922	2 888	3 404
Current Assets	85 348	43 205	49 574	88 418	74 465	76 564	75 511	92 813	81 501	84 780
Debtors	70 726	31 283	33 172	77 946	63 142	65 656	40 589	59 925	48 097	54 780
Net Assets Liabilities			120	8 738	446	1 296	974	1 353	1 349	163
Other Debtors			340	10 712	14 765	12 948	10 989	9 983	7 537	7 054
Property Plant Equipment			5 452	3 911	3 646	3 464	2 698	19 680	14 348	10 369
Total Inventories			15 000	10 000	10 000	10 000	27 000	30 000	30 000
Cash Bank In Hand	4 622	1 922
Intangible Fixed Assets	400	1
Net Assets Liabilities Including Pension Asset Liability	27 987	3 518
Stocks Inventory	10 000	10 000
Tangible Fixed Assets	14 829	8 594

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	27 887	3 418
Shareholder Funds	27 987	3 518

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			7 999	7 999	7 999	7 999	7 999	7 999	7 999
Accumulated Depreciation Impairment Property Plant Equipment			41 000	40 710	37 417	39 424	40 345	40 610	45 942	49 921
Average Number Employees During Period				6	6	6	5	5	5	4
Bank Borrowings Overdrafts				1 320				32 430	23 000	16 705
Creditors			53 816	82 810	76 973	78 075	76 729	32 430	23 000	16 705
Fixed Assets	15 229	8 595	5 453	3 912	3 647	3 465	2 699	19 681	14 349	10 370
Increase From Depreciation Charge For Year Property Plant Equipment				1 963	1 696	2 076	921	6 869	5 332	3 980
Intangible Assets			1	1	1	1	1	1	1	1
Intangible Assets Gross Cost			8 000	8 000	8 000	8 000	8 000	8 000	8 000
Net Current Assets Liabilities	15 723	-3 358	-4 242	5 608	-2 508	-1 511	-1 218	17 841	12 726	8 468
Other Creditors			27 506	30 038	25 313	35 374	32 326	25 140	22 110	27 298
Other Taxation Social Security Payable			16 200	27 989	20 706	16 778	14 766	19 376	13 317	17 525
Property Plant Equipment Gross Cost			46 452	44 621	41 063	42 888	43 043	60 290	60 290
Provisions For Liabilities Balance Sheet Subtotal			1 091	782	693	658	507	3 739	2 726	1 970
Total Assets Less Current Liabilities	30 952	5 237	1 211	9 520	1 139	1 954	1 481	37 522	27 075	18 838
Trade Creditors Trade Payables			10 110	23 463	30 768	25 737	29 637	27 887	26 348	22 910
Trade Debtors Trade Receivables			32 832	67 234	36 377	50 708	29 600	49 942	40 560	47 726
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss				-309	-89	-35	-151		-1 013
Amounts Recoverable On Contracts					12 000	2 000
Deferred Tax Liabilities					693	658	507	3 739	2 726
Disposals Decrease In Depreciation Impairment Property Plant Equipment				2 253	4 989	69		6 604
Disposals Property Plant Equipment				2 253	4 989	69		6 605
Payments Received On Account					186	186
Provisions			1 091	782	693	658	507	3 739	2 726
Total Additions Including From Business Combinations Property Plant Equipment				422	1 431	1 894	155	23 852
Additional Provisions Increase From New Provisions Recognised								3 232
Creditors Due Within One Year	69 625	46 563
Intangible Fixed Assets Aggregate Amortisation Impairment	7 600	7 999
Intangible Fixed Assets Amortisation Charged In Period		399
Intangible Fixed Assets Cost Or Valuation	8 000	8 000
Number Shares Allotted		100
Par Value Share		1
Provisions For Liabilities Charges	2 965	1 719
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		612
Tangible Fixed Assets Cost Or Valuation	53 981	54 593
Tangible Fixed Assets Depreciation	39 152	45 999
Tangible Fixed Assets Depreciation Charged In Period		6 847

Company staff

Karen M.

Role: Director

Appointed: 30 March 2010

Latest update: 7 March 2024

Karen M.

Role: Secretary

Appointed: 31 March 1995

Latest update: 7 March 2024