S & P Fabrications Limited in Beverley, HU17 9SY

Description

Data updated on: 01-11-2023

S & P Fabrications Limited has existed on the British market for 38 years. Started with Companies House Reg No. 01975713 in 1986, it is located at 90 Church Fields, Beverley HU17 9SY. This firm's registered with SIC code 43120, that means Site preparation. S & P Fabrications Ltd filed its latest accounts for the financial period up to 2023-03-31. The business latest annual confirmation statement was submitted on 2022-12-31.

Regarding to this specific firm, a number of director's assignments have so far been met by Christine C., Edward C. and Ian C.. When it comes to these three managers, Edward C. has carried on with the firm for the longest time, having been a vital addition to the Management Board since 31st December 1991. In order to find professional help with legal documentation, this specific firm has been utilizing the skills of Christine C. as a secretary since 1991.

Ian C. is the individual with significant control over this firm, 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	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	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	408 332	569 803	546 247	590 903	627 088	482 503

Balance Sheet
Cash Bank In Hand	370 559	593 904	573 770	553 024	687 155	455 028
Cash Bank On Hand						455 028	490 960	524 339	581 631	673 516	807 414	782 927	893 131
Current Assets	525 190	778 388	715 930	726 501	772 596	566 220	605 749	641 016	678 934	714 167	885 981	855 313	973 596
Debtors	153 681	183 534	141 210	172 527	84 673	110 199	113 939	115 729	96 217	39 371	77 093	70 689	78 622
Net Assets Liabilities						482 503	516 343	518 265	552 122	588 571	648 934	637 900	674 454
Net Assets Liabilities Including Pension Asset Liability	408 332	569 803	546 247	590 903	627 088	482 503
Property Plant Equipment						69 388	64 181	69 489	95 898	107 392	108 975	101 467	97 900
Stocks Inventory	950	950	950	950	768	993
Tangible Fixed Assets	62 840	58 218	71 315	66 062	67 650	69 388
Total Inventories						993	850	948	1 086	1 280	1 474	1 697	1 843
Other Debtors	0	2 624
Trade Debtors	150 678	163 404

Capital & Reserves
Called Up Share Capital	60	60	60	60	60	60
Profit Loss Account Reserve	408 272	569 743	546 187	590 843	627 028	482 443
Shareholder Funds	408 332	569 803	546 247	590 903	627 088	482 503

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						99 625	104 832	110 120	110 200	113 771	106 765	114 273	121 774
Average Number Employees During Period							8	8	8	8	9	9	9
Creditors						153 105	149 682	187 409	212 812	226 834	339 567	312 263	391 317
Creditors Due Within One Year		265 093	236 251	197 827	208 839	153 105
Disposals Decrease In Depreciation Impairment Property Plant Equipment									5 877	2 000
Increase From Depreciation Charge For Year Property Plant Equipment							5 207	5 288	5 957	5 571	6 994	7 508	7 501
Net Current Assets Liabilities	348 060	513 295	479 679	528 674	563 757	413 115	456 067	453 607	466 122	487 333	546 414	543 050	582 279
Number Shares Allotted			60		60	60
Number Shares Issued Fully Paid									60	60	60	60	60
Par Value Share			1		1	1			1	1	1	1	1
Property Plant Equipment Gross Cost						169 013	169 013	179 609	206 098	221 163	229 740	215 740	219 674
Provisions For Liabilities Balance Sheet Subtotal							3 905	4 831	9 898	6 154	6 455	6 617	5 725
Provisions For Liabilities Charges	2 568	1 710	4 747	3 833	4 319
Share Capital Allotted Called Up Paid		60	60	60	60	60
Tangible Fixed Assets Additions		2 628	21 029	2 756	8 695	9 787
Tangible Fixed Assets Cost Or Valuation	138 818	141 446	150 975	153 731	162 426	169 013
Tangible Fixed Assets Depreciation	75 978	83 228	79 660	87 669	94 776	99 625
Tangible Fixed Assets Depreciation Charged In Period			7 931	8 009	7 107	8 049
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			11 499			3 200
Tangible Fixed Assets Disposals			11 500			3 200
Total Additions Including From Business Combinations Property Plant Equipment								10 596		17 065	8 577		3 934
Total Assets Less Current Liabilities	410 900	571 513	550 994	594 736	631 407	482 503	520 248	523 096	562 020	594 725	655 389	644 517	680 179
Total Increase Decrease From Revaluations Property Plant Equipment									26 489
Disposals Property Plant Equipment										2 000
Nominal Value Allotted Share Capital											60	60	60
Creditors Due Within One Year Total Current Liabilities	177 130	265 093
Fixed Assets	62 840	58 218	71 315	66 062
Other Creditors Due Within One Year	94 352	109 537
Prepayments Accrued Income Current Asset	3 003	17 506
Tangible Fixed Assets Depreciation Charge For Period		7 250
Taxation Social Security Due Within One Year	79 276	142 407
Trade Creditors Within One Year	3 502	13 149

Company staff

Christine C.

Role: Director

Appointed: 21 March 1992

Latest update: 11 April 2024

Christine C.

Role: Secretary

Appointed: 31 December 1991

Latest update: 11 April 2024

Edward C.

Role: Director

Appointed: 31 December 1991

Latest update: 11 April 2024

Ian C.

Role: Director

Appointed: 31 December 1991

Latest update: 11 April 2024

People with significant control

Ian C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 27 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	27 September 2013
Annual Accounts 14 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	14 October 2014
Annual Accounts 18th June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18th June 2015
Annual Accounts 9th June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	9th June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

S & P Fabrications Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christine C.

Christine C.

Edward C.

Ian C.

People with significant control

Ian C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Company Age

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S & P Fabrications Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christine C.

Christine C.

Edward C.

Ian C.

People with significant control

Ian C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015