S. & G. Fabrications (lowestoft) Limited, NR33 0PX

Description

Data updated on: 01-11-2023

S. & G. Fabrications (lowestoft) Limited may be gotten hold of in Horn Hill, Lowestoft in South Lowestoft. The firm area code is NR33 0PX. S. & G. Fabrications (lowestoft) has existed on the British market for 47 years. The firm registration number is 01302510. This firm's Standard Industrial Classification Code is 25110, that means Manufacture of metal structures and parts of structures. 2022-06-30 is the last time when the accounts were reported.

As suggested by this firm's executives list, since February 21, 2005 there have been three directors: Kevin J., Julian C. and David H.. In order to provide support to the directors, this specific company has been utilizing the skillset of Kevin J. as a secretary for the last nineteen years.

Executives who have control over this firm are as follows: Kevin J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Julian C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-07-01	2017-07-01	2018-06-30	2018-07-01	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	183 427	97 500

Balance Sheet
Cash Bank On Hand		388	387	387		34 157	26 295	88	88	103 704
Current Assets	418 793	363 124	223 564	175 320	170 694	241 417	268 977	328 696	395 003	1 894 162
Debtors	105 843	259 295	122 977	149 933		182 260	217 682	268 608	324 915	1 720 458
Net Assets Liabilities		97 500	6 806	3 033	3 033	105 061	90 935	-14 795	-27 955	-99 348
Other Debtors				4 626		1 599	8 263	13 110	3 432	4 026
Property Plant Equipment		125 372	128 477	125 545		102 388	90 729	106 507	105 672	135 688
Total Inventories		103 441	100 200	25 000		25 000	25 000	60 000	70 000	70 000
Cash Bank In Hand	97 538	388
Net Assets Liabilities Including Pension Asset Liability	183 427	97 500
Stocks Inventory	215 412	103 441
Tangible Fixed Assets	130 912	125 372

Capital & Reserves
Called Up Share Capital	20	20
Profit Loss Account Reserve	183 407	97 480
Shareholder Funds	183 427	97 500

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		218 022	226 676	232 608		255 765	259 179	241 901	234 653	241 365
Additions Other Than Through Business Combinations Property Plant Equipment							10 152	3 000	7 335	36 728
Average Number Employees During Period		15	16	16		15	14	14	16	16
Balances Amounts Owed By Related Parties						1 599	8 263	12 825	3 432	2 226
Bank Borrowings Overdrafts				48 209			50 000	60 164	48 344	22 400
Creditors		390 996	330 337	285 815	281 189	221 344	252 799	350 921	429 365	2 035 140
Depreciation Rate Used For Property Plant Equipment						10	15	15	10	10
Disposals Decrease In Depreciation Impairment Property Plant Equipment							18 398	4 500	13 991
Disposals Property Plant Equipment							18 398	4 500	15 417
Fixed Assets	130 912	125 372	128 477		125 545
Increase From Depreciation Charge For Year Property Plant Equipment			8 654			23 157	21 812	-12 778	6 743	6 712
Net Current Assets Liabilities	58 387	-27 872	106 773	-110 495	110 495	20 073	16 178	-22 225	-34 362	-140 978
Other Creditors				3 823		4 042	3 453	3 105	2 980	1 589 109
Other Taxation Social Security Payable				65 111		76 733	64 705	120 163	83 870	80 740
Property Plant Equipment Gross Cost		343 394	355 153			358 153	349 908	348 407	340 325	377 053
Provisions For Liabilities Balance Sheet Subtotal			9 653
Taxation Including Deferred Taxation Balance Sheet Subtotal				9 640		16 692	15 972	5 017	19 751	33 618
Total Additions Including From Business Combinations Property Plant Equipment			11 759
Total Assets Less Current Liabilities	189 299	97 500	21 704	15 050	15 050	122 461	106 907	84 282	71 310	-5 290
Trade Creditors Trade Payables				168 672		140 569	134 641	167 489	294 171	342 891
Trade Debtors Trade Receivables				145 307		180 661	209 419	255 498	321 483	1 716 432
Advances Credits Directors							8 263	12 825
Creditors Due After One Year	5 872
Creditors Due Within One Year	360 406	390 996
Tangible Fixed Assets Additions		5 000
Tangible Fixed Assets Cost Or Valuation	338 394	343 394
Tangible Fixed Assets Depreciation	207 482	218 022
Tangible Fixed Assets Depreciation Charged In Period		10 540

Company staff

Kevin J.

Role: Director

Appointed: 21 February 2005

Latest update: 17 January 2024

Kevin J.

Role: Secretary

Appointed: 21 February 2005

Latest update: 17 January 2024

Julian C.

Role: Director

Appointed: 21 February 2005

Latest update: 17 January 2024

David H.

Role: Director

Appointed: 21 February 2005

Latest update: 17 January 2024

People with significant control

Kevin J.

Notified on 15 December 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Julian C.

Notified on 15 December 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David H.

Notified on 15 December 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	01 April 2024
Account last made up date	30 June 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 30 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-07-01
Date Approval Accounts	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-02
End Date For Period Covered By Report	2017-07-01
Annual Accounts
Start Date For Period Covered By Report	2017-07-02
End Date For Period Covered By Report	2018-07-01
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023

S. & G. Fabrications (lowestoft) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin J.

Kevin J.

Julian C.

David H.

Kelvin G.

Robert S.

People with significant control

Kevin J.

Julian C.

David H.

Accounts Documents

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