M Ormond Fabrications Ltd in Corby, NN17 4SJ

Description

Data updated on: 01-11-2023

The enterprise called M Ormond Fabrications was founded on 2016-10-17 as a Private Limited Company. This business's office can be found at Corby on 13 Rutherford Court. Assuming you need to get in touch with the firm by post, its postal code is NN17 4SJ. The office registration number for M Ormond Fabrications Ltd is 10430950. This business's Standard Industrial Classification Code is 25110 meaning Manufacture of metal structures and parts of structures. 2022-10-31 is the last time the company accounts were reported.

As for this specific business, a variety of director's assignments have so far been executed by Matthew O. who was chosen to lead the company in 2016.

Matthew O. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency

Balance Sheet
Cash Bank On Hand	7 280	5 850	10 495	8 476	4 462	17 281	17 617
Current Assets	51 250	48 760	36 570	55 939	41 781	32 568	27 776
Debtors	35 470	34 410	21 775	44 963	34 819	12 831	7 785
Net Assets Liabilities	18 773	26 653	28 301	39 997	29 573	24 558	20 141
Other Debtors		924			2 575	1 578	1 589
Property Plant Equipment	16 554	14 362	16 202	12 153	9 114	6 835	5 127
Total Inventories	8 500	8 500	4 300	2 500	2 500	2 456	2 374

Other Financial Data
Accrued Liabilities Deferred Income		1 300	1 498	2 291	3 068
Accumulated Depreciation Impairment Property Plant Equipment	3 975	8 318	8 727	12 776	15 815	18 094	19 802
Average Number Employees During Period	2	2	2	2	1	1	1
Bank Borrowings Overdrafts				44		537
Corporation Tax Payable		5 501	3 940	10 356	4 594
Creditors	3 305	1 133	31 392	35 786	29 590	23 546	21 788
Disposals Decrease In Depreciation Impairment Property Plant Equipment	154		2 742
Disposals Property Plant Equipment	616		6 750
Finance Lease Liabilities Present Value Total	3 305	1 133	1 133
Fixed Assets	26 554	24 361	26 202	22 153	19 114	16 835	15 127
Increase Decrease In Property Plant Equipment	6 000
Increase From Depreciation Charge For Year Property Plant Equipment	4 129	4 342	3 151	4 049	3 039	2 279	1 708
Intangible Assets	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Intangible Assets Gross Cost	10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-2 435	5 247	5 178	20 153	12 191	9 022	5 988
Other Creditors	25 544	1 799			3 825	2 491	2 686
Other Taxation Social Security Payable	11 456	9 363	1 389	1 415	297	6 426	4 833
Prepayments		924	1 984	2 030	1 369
Property Plant Equipment Gross Cost	20 529	22 679	24 929	24 929	24 929	24 929
Provisions For Liabilities Balance Sheet Subtotal	2 041	1 823	3 079	2 309	1 732	1 299	974
Total Additions Including From Business Combinations Intangible Assets	10 000
Total Additions Including From Business Combinations Property Plant Equipment	21 145	2 150	9 000
Total Assets Less Current Liabilities	24 119	29 609	31 380	42 306	31 305	25 857	21 115
Trade Creditors Trade Payables	14 633	18 066	21 015	15 554	20 874	14 092	14 269
Trade Debtors Trade Receivables	35 470	33 486	19 791	42 907	32 244	11 253	6 196
Recoverable Value-added Tax					1 206

Company staff

Matthew O.

Role: Director

Appointed: 17 October 2016

Latest update: 8 February 2024

People with significant control

Matthew O.

Notified on 17 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	30 October 2024
Confirmation statement last made up date	16 October 2023

Annual Accounts
Start Date For Period Covered By Report	17 October 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023

M Ormond Fabrications Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew O.

People with significant control

Matthew O.

Accounts Documents

Company filings

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