Northern Fabrications (batley) Limited in Batley, WF17 7LR

Description

Data updated on: 01-11-2023

This particular business is based in Batley under the following Company Registration No.: 04378454. This company was registered in the year 2002. The office of this firm is located at Carr Works Upper Road Batley Carr. The post code for this place is WF17 7LR. The enterprise's SIC code is 25110, that means Manufacture of metal structures and parts of structures. The latest accounts cover the period up to 2022-03-31 and the most current confirmation statement was submitted on 2023-02-21.

Christopher M. is the firm's solitary director, that was formally appointed in 2013 in November. This company had been presided over by Redvers D. up until twenty years ago. What is more a different director, namely Christopher J. resigned eleven years ago. To find professional help with legal documentation, the abovementioned company has been utilizing the skills of Deborah B. as a secretary for the last eleven years.

Christopher M. 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	2011-03-31	2012-03-31	2013-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	54 947	59 142	70 344	107 693	66 037	59 059

Balance Sheet
Cash Bank On Hand						18 260	22 006	31 799	22 122	56 281	42 878	42 719
Current Assets	100 133	117 013	140 003	163 342	90 197	83 155	71 092	109 432	93 349	96 873	120 828	109 252
Debtors	77 774	101 029	106 774	130 743	58 631	55 170	39 361	67 908	65 502	34 867	72 225	60 808
Net Assets Liabilities						59 059	37 612	59 958	54 120	66 818	73 129	109 399
Other Debtors						14 002	10 004	17 338	17 338	17 338	17 338	18 793
Property Plant Equipment						21 360	32 409	24 878	18 717	14 376	11 063	43 024
Total Inventories						9 725	9 725	9 725	5 725	5 725	5 725	5 725
Cash Bank In Hand	21 634	7 759	17 504	16 874	21 841	18 260
Net Assets Liabilities Including Pension Asset Liability	54 947	59 142	70 344	107 693	66 037	59 059
Stocks Inventory	725	8 225	15 725	15 725	9 725	9 725
Tangible Fixed Assets	12 532	25 563	19 495	15 377	20 093	21 360

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	54 847	59 042	70 244	107 593	65 937	58 959
Shareholder Funds	54 947	59 142	70 344	107 693	66 037	59 059

Other Financial Data
Accrued Liabilities							675	975	1 880	1 880	1 673	1 782
Accumulated Depreciation Impairment Property Plant Equipment						24 039	30 785	38 316	44 477	48 818	52 131	55 698
Additions Other Than Through Business Combinations Property Plant Equipment							17 795					35 528
Amounts Owed To Related Parties							12 470
Average Number Employees During Period						4	3	3	3	3	3	3
Comprehensive Income Expense						29 732	31 553
Creditors						41 185	6 706	2 682	54 203	41 556	56 550	40 664
Dividend Per Share Interim						36 530	53 300	450	208	288	312
Dividends Paid						-36 530	-53 000
Finance Lease Liabilities Present Value Total							6 706	2 682	2 682
Increase From Depreciation Charge For Year Property Plant Equipment							6 746	7 531	6 161	4 341	3 313	3 567
Net Current Assets Liabilities	43 755	38 348	54 466	95 392	49 963	41 971	18 391	42 738	39 146	55 317	64 278	68 588
Number Shares Issued Fully Paid							100	100	100	100	100	100
Other Creditors						8 479	6 385	30 442	15 752	9 928	8 444	8 444
Other Inventories						725	725	725	725	725	725	725
Par Value Share			1	1	1	1		1	1	1	1	1
Prepayments							3 084	3 328	3 402	3 570	3 387	3 651
Profit Loss						29 732	31 553
Property Plant Equipment Gross Cost						45 399	63 194	63 194	63 194	63 194	63 194	98 722
Provisions For Liabilities Balance Sheet Subtotal						4 272	6 482	4 976	3 743	2 875	2 212	2 213
Taxation Social Security Payable						4 040	2 515	6 299	8 370	13 692	13 227	10 358
Total Assets Less Current Liabilities	56 287	63 911	73 961	110 769	70 056	63 331	50 800	67 616	57 863	69 693	75 341	111 612
Total Borrowings							6 706	2 682	2 682
Trade Creditors Trade Payables						28 666	27 307	24 954	30 215	16 056	33 206	20 080
Trade Debtors Trade Receivables						41 169	26 273	47 242	44 762	13 959	51 500	38 364
Work In Progress						9 000	9 000	9 000	5 000	5 000	5 000	5 000
Company Contributions To Money Purchase Plans Directors							3 625	3 000	3 000	3 000	3 000	3 000
Director Remuneration									12 132	14 588	14 954	14 672
Creditors Due Within One Year Total Current Liabilities	56 378	78 665
Fixed Assets	12 532	25 563	19 495	15 377	20 093	21 360
Provisions For Liabilities Charges	1 340	4 769	3 617	3 076	4 019	4 272
Tangible Fixed Assets Additions		40 282
Tangible Fixed Assets Cost Or Valuation	41 469	41 251
Tangible Fixed Assets Depreciation	28 937	15 688
Tangible Fixed Assets Depreciation Charge For Period		6 384
Tangible Fixed Assets Depreciation Disposals		-19 633
Tangible Fixed Assets Disposals		-40 500
Creditors Due Within One Year		78 665	85 537	67 950	40 234	41 184
Number Shares Allotted		100	100	100	100	100
Value Shares Allotted		100	100	100	100	100

Company staff

Christopher M.

Role: Director

Appointed: 29 November 2013

Latest update: 19 April 2024

Deborah B.

Role: Secretary

Appointed: 29 November 2013

Latest update: 19 April 2024

Amanda J.

Role: Secretary

Appointed: 31 March 2004

Resigned: 29 November 2013

Latest update: 19 April 2024