Nkm Fabrication Limited in Dunfermline, KY11 8GW

Description

Data updated on: 15-09-2021

Nkm Fabrication came into being in 2011 as a company enlisted under no SC404429, located at KY11 8GW Dunfermline at 50 Beauly Crescent. The firm's last known status was dissolved. Nkm Fabrication had been operating in this business for ten years.

Regarding to this particular company, many of director's duties had been met by John M., Lynette M. and Scott M.. As for these three managers, Scott M. had administered the company for the longest time, having been one of the many members of company's Management Board for ten years.

Executives who had significant control over the firm were: Lynette M. owned over 3/4 of company shares and had 3/4 to full of voting rights. John M. had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14 787	17 718	42 537	86 308	119 972

Balance Sheet
Cash Bank In Hand	20 431	38 038	72 778	76 886	128 617
Cash Bank On Hand					128 617	9 427	10 916	30 138
Current Assets	39 540	45 245	84 924	117 030	139 022	26 194	10 916
Debtors	19 109	7 207	12 146	40 144	10 405	16 767
Net Assets Liabilities					119 972	95 829	69 337	38 893
Net Assets Liabilities Including Pension Asset Liability			42 537	86 308	119 972
Property Plant Equipment					815	611	458	343
Tangible Fixed Assets				1 087	815

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	14 687	17 618	42 437	86 208	119 872
Shareholder Funds	14 787	17 718	42 537	86 308	119 972

Other Financial Data
Amount Specific Advance Or Credit Directors				7 072	7 072
Amount Specific Advance Or Credit Made In Period Directors					7 072	1 179
Amount Specific Advance Or Credit Repaid In Period Directors					7 072	7 072
Accumulated Depreciation Impairment Property Plant Equipment					635	839	992	1 107
Average Number Employees During Period					3	3	3	3
Creditors					19 702	9 752	2 610	2 970
Creditors Due Within One Year	24 753	27 527	42 387	31 592	19 702
Fixed Assets					815	79 507	61 118	11 790
Increase From Depreciation Charge For Year Property Plant Equipment						204	153	115
Investments Fixed Assets						78 896	60 660	11 447
Net Current Assets Liabilities	14 787	17 718	42 537	85 438	119 320	16 442	8 306	27 168
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost					1 450	1 450	1 450
Provisions For Liabilities Balance Sheet Subtotal					163	120	87	65
Provisions For Liabilities Charges				217	163
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions				1 450
Tangible Fixed Assets Cost Or Valuation				1 450
Tangible Fixed Assets Depreciation				363	635
Tangible Fixed Assets Depreciation Charged In Period				363	272
Total Assets Less Current Liabilities	14 787	17 718	42 537	86 525	120 135	95 949	69 424	38 958
Advances Credits Directors	1 311		7 604	7 072	7 072
Advances Credits Made In Period Directors	21 998		7 604	7 072
Advances Credits Repaid In Period Directors	20 687	1 311		7 604

Company staff

John M.

Role: Director

Appointed: 31 October 2013

Latest update: 28 March 2023

Lynette M.

Role: Director

Appointed: 31 October 2013

Latest update: 28 March 2023

Scott M.

Role: Director

Appointed: 29 July 2011

Latest update: 28 March 2023

People with significant control

Lynette M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

John M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2021
Account last made up date	31 July 2019
Confirmation statement next due date	12 August 2021
Confirmation statement last made up date	29 July 2020

Annual Accounts 27 March 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	27 March 2015
Annual Accounts 18 March 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	18 March 2016
Annual Accounts 15 November 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	15 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts 9 November 2012
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	9 November 2012
Annual Accounts 31 October 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	31 October 2013

Nkm Fabrication Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John M.

Lynette M.

Scott M.

People with significant control

Lynette M.

John M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2014

Name:

Address:

Post code:

City / Town:

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Company Age

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Nkm Fabrication Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John M.

Lynette M.

Scott M.

People with significant control

Lynette M.

John M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2014