Ns Fabrications Limited in Rotherham, S66 9BP

Description

Data updated on: 01-11-2023

Ns Fabrications Limited can be contacted at Rotherham at 127 Laughton Road. You can search for this business by its area code - S66 9BP. Ns Fabrications's incorporation dates back to 2010. This firm is registered under the number 07333061 and company's current status is active. This firm's SIC code is 33200, that means Installation of industrial machinery and equipment. Ns Fabrications Ltd reported its account information for the period up to Tue, 5th Apr 2022. The latest confirmation statement was submitted on Wed, 2nd Aug 2023.

With regards to this business, a variety of director's obligations have so far been fulfilled by Neil S. who was designated to this position in 2010 in August. In order to provide support to the directors, this specific business has been utilizing the expertise of Caroline S. as a secretary since the appointment on 2nd August 2010.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-05	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 980	-14 355

Balance Sheet
Cash Bank On Hand						29 170	19 490	20 103	62	11 864	20 015	6 086	5 589
Current Assets	33 602	51 028	32 369	67 818	80 098	76 395	65 861	66 873	26 265	52 544	47 603	11 752	32 254
Debtors	31 319	49 987	31 237	64 890	54 318	47 225	46 371	46 770	26 203	40 680	27 588	18 875	26 665
Net Assets Liabilities						41 592	43 606	46 046	14 666	32 418	36 040	25 404	48 206
Other Debtors						17 838	16 516	14 688	6 873	10 820	12 300	13 996
Property Plant Equipment						9 605	6 768	7 561	6 639	5 848	3 372	2 927	2 549
Cash Bank In Hand	2 283	1 041	1 132	2 928	25 492	29 170
Net Assets Liabilities Including Pension Asset Liability	-1 980	-14 487	-21 615	22 730	48 191	41 592
Tangible Fixed Assets	11 550	12 550	17 445	9 547	11 025	9 605

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-1 982	-14 489	-21 617	22 728	48 189	41 590
Shareholder Funds	-1 980	-14 355

Other Financial Data
Version Production Software													1
Accumulated Depreciation Impairment Property Plant Equipment						8 239	11 126	4 954	5 876	6 667	5 643	6 088	13 715
Additions Other Than Through Business Combinations Property Plant Equipment							3 650	1 870
Average Number Employees During Period						2	2	2	2	2	2	2	2
Bank Overdrafts									431		1 000
Comprehensive Income Expense												10 635	22 802
Corporation Tax Payable												707	3 010
Creditors						44 408	29 023	27 197	18 238	25 974	14 935	2 484	13 403
Fixed Assets	11 550	12 550										2 926	2 549
Increase From Depreciation Charge For Year Property Plant Equipment							4 502	1 077	922	791	524	445	377
Net Current Assets Liabilities	-13 530	-27 037	-39 060	13 183	37 405	31 987	36 838	39 676	8 027	26 570	32 668	22 478	45 657
Number Shares Allotted													2
Other Creditors						17 273	11 436	6 246	7 157	10 031	559	-80
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 615				1 548
Other Disposals Property Plant Equipment							3 600				3 500
Profit Loss												10 635	22 802
Property Plant Equipment Gross Cost						17 844	17 894	12 515	12 515	12 515	9 015	9 015	16 264
Taxation Social Security Payable						26 216	16 941	16 702	9 564	12 821	12 854	2 863
Total Assets Less Current Liabilities	-1 980	-14 355										25 404	48 206
Trade Creditors Trade Payables						919	646	3 629	1 086	3 122	522	299	621
Trade Debtors Trade Receivables						29 387	29 855	30 021	19 330	29 860	15 288	4 879	26 665
Value-added Tax Payable												3 570	3 682
Creditors Due Within One Year Total Current Liabilities	47 132	80 235
Tangible Fixed Assets Additions		1 000	7 300	995	3 150	3 600
Tangible Fixed Assets Cost Or Valuation	11 550	12 550	17 445	11 094	14 244	17 844
Capital Employed		-14 487	-21 615	22 730	48 191	41 592
Creditors Due Within One Year		78 065	71 429	54 964	42 693	44 408
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Depreciation	0	0		1 547	3 219	8 239
Tangible Fixed Assets Depreciation Charged In Period				1 547	1 672	5 020
Tangible Fixed Assets Disposals			2 405	7 346

Company staff

Caroline S.

Role: Secretary

Appointed: 02 August 2010

Latest update: 29 January 2024

Neil S.

Role: Director

Appointed: 02 August 2010

Latest update: 29 January 2024

People with significant control

Executives who control the firm include: Neil S. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Caroline S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Neil S.

Notified on 2 August 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Caroline S.

Notified on 2 August 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	16 August 2024
Confirmation statement last made up date	02 August 2023

Annual Accounts 3 January 2014
Start Date For Period Covered By Report	2012-04-06
End Date For Period Covered By Report	5 April 2013
Date Approval Accounts	3 January 2014
Annual Accounts
Start Date For Period Covered By Report	2013-04-06
End Date For Period Covered By Report	5 April 2014
Annual Accounts 3 December 2015
Start Date For Period Covered By Report	2014-04-06
End Date For Period Covered By Report	5 April 2015
Date Approval Accounts	3 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-04-06
End Date For Period Covered By Report	5 April 2016
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-06
Annual Accounts
Start Date For Period Covered By Report	2017-04-06
End Date For Period Covered By Report	5 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-06
End Date For Period Covered By Report	5 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-06
End Date For Period Covered By Report	5 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-06
End Date For Period Covered By Report	5 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-06
End Date For Period Covered By Report	5 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-06
End Date For Period Covered By Report	2023-04-05
Annual Accounts
End Date For Period Covered By Report	5 April 2017
Annual Accounts 4 January 2015
Date Approval Accounts	4 January 2015

Ns Fabrications Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline S.

Neil S.

People with significant control

Neil S.

Caroline S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies