Malin Fabrication Ltd in Glasgow, G51 1AY

Description

Data updated on: 01-11-2023

Based in South Rotunda, Glasgow G51 1AY Malin Fabrication Ltd is classified as a Private Limited Company registered under the SC494343 Companies House Reg No. It was started 9 years ago. The company's SIC code is 25110 - Manufacture of metal structures and parts of structures. The most recent annual accounts were submitted for the period up to Friday 30th September 2022 and the most current annual confirmation statement was released on Friday 6th January 2023.

At the moment, the directors chosen by this particular business include: Lindsay M. chosen to lead the company in 2020, John M. chosen to lead the company in 2015 and Steven T. chosen to lead the company in 2015.

The companies that control this firm are as follows: Malin Group 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 100 Govan Road, G51 1AY and was registered as a PSC under the registration number Sc571623.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	-129 456	-297 038

Balance Sheet
Cash Bank In Hand	46 474	179 188
Cash Bank On Hand		179 188	75 168	3 800	2 067	37 306	66 026	83 639
Current Assets	157 946	370 460	872 488	1 714 805	448 261	425 442	695 197	340 692
Debtors	111 472	191 272	492 072	1 711 005	446 194	388 136	629 171	257 053
Net Assets Liabilities		-297 038	-681 422	-1 180 155	-1 182 774	336 051	335 912
Net Assets Liabilities Including Pension Asset Liability	-129 456	-297 038
Other Debtors		7 728	172 019	90 684	424 464	211 992	262 366	59 875
Property Plant Equipment		42 553	39 781	27 880	56 527	89 614	53 447
Tangible Fixed Assets	34 168	42 553
Total Inventories			305 248

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-129 556	-297 138
Shareholder Funds	-129 456	-297 038

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		14 167	27 086	39 835	58 325	85 009	131 292
Amounts Owed To Group Undertakings				1 880 982	1 489 670		181 005
Average Number Employees During Period			24	33	23	18	19	5
Creditors		8 716	5 342	1 968	1 687 562	177 136	412 732	20 398
Creditors Due After One Year		8 716
Creditors Due Within One Year	321 570	701 335
Finance Lease Liabilities Present Value Total		8 716	5 342	1 968	1 968	-1
Increase From Depreciation Charge For Year Property Plant Equipment			12 919	12 749	18 490	26 928	46 283	11 161
Net Current Assets Liabilities	-163 624	-330 875	-715 861	-1 206 067	-1 239 301	248 306	282 465	320 294
Number Shares Allotted	100	100
Other Creditors		530 158	1 369 811	167 722	44 600	101 174	166 758
Other Taxation Social Security Payable		54 499	72 772	126 858	88 563	32 029	30 583
Par Value Share	1	1
Property Plant Equipment Gross Cost		56 720	66 867	67 715	114 852	174 623	184 739
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	38 697	18 023
Tangible Fixed Assets Cost Or Valuation	38 697	56 720
Tangible Fixed Assets Depreciation	4 529	14 167
Tangible Fixed Assets Depreciation Charged In Period	4 529	9 638
Total Additions Including From Business Combinations Property Plant Equipment			10 147	848	47 137	67 104	10 116
Total Assets Less Current Liabilities	-129 456	-288 322	-676 080	-1 178 187	-1 182 774	337 920	335 912	320 294
Trade Creditors Trade Payables		113 304	142 392	741 936	62 761	43 934	34 386	20 398
Trade Debtors Trade Receivables		183 544	320 053	1 620 321	21 730	176 144	366 805	34 871
Amounts Owed By Group Undertakings								162 307
Disposals Decrease In Depreciation Impairment Property Plant Equipment						244
Disposals Property Plant Equipment						7 333
Increase Decrease Due To Transfers Between Classes Property Plant Equipment								-184 739
Provisions For Liabilities Balance Sheet Subtotal						1 869
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment								-142 453

Company staff

Lindsay M.

Role: Director

Appointed: 05 October 2020

Latest update: 9 January 2024

John M.

Role: Director

Appointed: 06 January 2015

Latest update: 9 January 2024

Steven T.

Role: Director

Appointed: 06 January 2015

Latest update: 9 January 2024

People with significant control

Malin Group Ltd

Address: South Rotunda 100 Govan Road, Glasgow, G51 1AY, Scotland

Legal authority Companies Act 2006

Legal form Limited Company

Country registered Scotland

Place registered Register Of Companies Scotland

Registration number Sc571623

Notified on 30 September 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

John M.

Notified on 6 April 2016

Ceased on 30 September 2017

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	20 January 2024
Confirmation statement last made up date	06 January 2023

Annual Accounts 17 March 2016
Start Date For Period Covered By Report	06 January 2015
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	17 March 2016
Annual Accounts 7 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	7 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 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

Malin Fabrication Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lindsay M.

John M.

Steven T.

Lindsay M.

Graham T.

People with significant control

Malin Group Ltd

John M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Malin Fabrication Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lindsay M.

John M.

Steven T.

Lindsay M.

Graham T.

People with significant control

Malin Group Ltd

John M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2015