Sc Fabrications (norwich) Limited in Great Ellingham, NR17 1JF

Description

Data updated on: 01-11-2023

Sc Fabrications (norwich) Limited is established as Private Limited Company, based in Stalland Common in Great Ellingham. The post code is NR17 1JF. This company exists since 2003-04-03. Its registration number is 04721608. This enterprise's SIC code is 25990, that means Manufacture of other fabricated metal products n.e.c.. Its latest accounts were submitted for the period up to Wednesday 31st August 2022 and the most recent annual confirmation statement was submitted on Monday 3rd April 2023.

S C Fabrications (norwich) Ltd is a medium-sized transport company with the licence number OF1025975. The firm has two transport operating centres in the country. In their subsidiary in Attleborough on Stalland Common, 10 machines and 18 trailers are available. The centre in Norwich on Hall Farm has 6 machines and 8 trailers.

As for the business, many of director's tasks up till now have been executed by Steven C., Shaun C. and Stuart C.. Out of these three individuals, Shaun C. has carried on with the business for the longest time, having been a vital part of company's Management Board for twenty one years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	50 231	30 663	53 842	102 449	195 679	207 608

Balance Sheet
Cash Bank On Hand						51 224	71 960	145 605	42 043	71 842	163 298	92 519	89 253
Current Assets	203 597	245 303	303 124	353 686	228 464	235 022	344 859	420 677	306 441	316 717	381 793	299 490	358 030
Debtors	159 453	194 666	211 688	232 727	204 516	171 927	261 899	264 072	252 598	231 374	205 495	193 971	255 777
Net Assets Liabilities						207 608	298 117	318 114	190 041	176 200	206 405	133 218	228 966
Other Debtors							531		10 988	1 166	26 698	19 354
Property Plant Equipment						463 278	467 937	521 532	573 861	460 926	285 423	394 517	398 370
Total Inventories						12 000	11 000	11 000	11 800	13 500	13 000	13 000	13 000
Cash Bank In Hand	41 644	43 637	83 686	113 459	21 948	51 095
Intangible Fixed Assets	3 227	1 614	1	1	1	1
Net Assets Liabilities Including Pension Asset Liability	50 231	30 663	53 842	102 449	195 679	207 608
Stocks Inventory	2 500	7 000	7 750	7 500	2 000	12 000
Tangible Fixed Assets	226 232	186 362	141 145	117 595	351 451	463 278

Capital & Reserves
Called Up Share Capital	3	3	3	3	3	3
Profit Loss Account Reserve	50 228	30 660	53 839	102 446	195 676	207 605
Shareholder Funds	50 231	30 663	53 842	102 449	195 679	207 608

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						30 217	30 217	30 217	30 217	30 217	30 217	30 217	30 217
Accumulated Depreciation Impairment Property Plant Equipment						389 257	539 140	566 709	718 250	791 462	753 010	804 597	916 002
Additions Other Than Through Business Combinations Property Plant Equipment							162 542	385 194	261 158	90 527	16 045	284 847	152 253
Amounts Owed To Related Parties						106 602	74 211	82 188	93 222	105 399	15 235	74 839	8 484
Average Number Employees During Period						9	9	9	11	11	9	11	11
Bank Borrowings											42 500	31 994	22 354
Bank Overdrafts						129	48	77	3	16
Creditors						161 158	121 584	192 170	228 578	142 400	109 710	183 049	172 944
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-6 102	-146 285	-39 757	-80 432	-133 602	-79 932	-21 388
Disposals Property Plant Equipment							-8 000	-304 030	-57 288	-130 250	-230 000	-124 166	-36 995
Finance Lease Liabilities Present Value Total						161 158	121 584	192 170	228 578	142 400	67 210	151 055	150 590
Fixed Assets	229 459	187 976	141 146	117 596	351 452	463 279	467 938	521 533	573 862	460 927	285 424	394 518	398 371
Increase From Depreciation Charge For Year Property Plant Equipment							155 985	173 854	191 298	153 644	95 150	131 519	132 793
Intangible Assets						1	1	1	1	1	1	1	1
Intangible Assets Gross Cost						30 218	30 218	30 218	30 218	30 218	30 218	30 218	30 218
Net Current Assets Liabilities	-122 142	-22 920	-10 657	17 295	-11 393	-1 857	40 671	87 842	-48 467	-54 751	84 921	-3 293	103 132
Number Shares Issued Fully Paid						3	3	3	3	3	3	3	3
Other Creditors						3 244	6 513	6 541	31 664	30 102	27 382	26 691	28 727
Other Inventories						12 000	11 000	11 000	11 800	13 500	13 000	13 000	13 000
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Prepayments											26 697	2 972	3 070
Property Plant Equipment Gross Cost						852 535	1 007 077	1 088 241	1 292 111	1 252 388	1 038 433	1 199 114	1 314 372
Provisions For Liabilities Balance Sheet Subtotal						92 656	88 908	99 091	106 776	87 576	54 230	74 958	99 593
Taxation Social Security Payable						18 311	108 600	119 353	78 840	114 393	139 977	76 134	101 707
Total Assets Less Current Liabilities	107 317	165 056	130 489	134 891	340 059	461 422	508 609	609 375	525 395	406 176	370 345	391 225	501 503
Total Borrowings						161 158	121 584	192 170	228 578	142 400	109 710	183 049	172 944
Trade Creditors Trade Payables						33 461	16 654	31 347	26 773	35 379	31 587	24 964	28 366
Trade Debtors Trade Receivables						171 927	261 368	264 072	241 610	230 208	178 798	171 645	252 707
Creditors Due After One Year	57 086	99 815	49 034	8 923	74 941	161 158
Creditors Due Within One Year	325 739	268 223	313 781	336 391	239 857	236 879
Number Shares Allotted		3	3	3	3	3
Provisions For Liabilities Charges		34 578	27 613	23 519	69 439	92 656
Accruals Deferred Income		34 578
Intangible Fixed Assets Aggregate Amortisation Impairment	26 991	28 604	30 217	30 217	30 217
Intangible Fixed Assets Amortisation Charged In Period		1 613	1 613
Intangible Fixed Assets Cost Or Valuation	30 218	30 218	30 218	30 218	30 218
Share Capital Allotted Called Up Paid	3	3	3	3	3
Tangible Fixed Assets Additions		147 194	4 833	17 000	311 073
Tangible Fixed Assets Cost Or Valuation	613 493	473 187	471 270	486 470	668 533
Tangible Fixed Assets Depreciation	387 261	286 825	330 125	368 875	317 082
Tangible Fixed Assets Depreciation Charged In Period		62 122	47 050	39 200	50 885
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		162 558	3 750	450	102 678
Tangible Fixed Assets Disposals		287 500	6 750	1 800	129 010

Company staff

Steven C.

Role: Director

Appointed: 01 September 2003

Latest update: 29 March 2024

Shaun C.

Role: Director

Appointed: 07 April 2003

Latest update: 29 March 2024

Stuart C.

Role: Director

Appointed: 07 April 2003

Latest update: 29 March 2024

John E.

Role: Secretary

Appointed: 07 April 2003

Resigned: 04 July 2012

Latest update: 29 March 2024

Hcs Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 03 April 2003

Resigned: 07 April 2003

Address: Clifton, Bristol, BS8 2XN, Uk

Latest update: 29 March 2024

Hanover Directors Limited

Role: Corporate Nominee Director

Appointed: 03 April 2003

Resigned: 07 April 2003

Address: Bristol, BS8 2XN

Latest update: 29 March 2024

People with significant control

Executives who control the firm include: Steven C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Shaun C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Steven C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Shaun C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stuart C.

Notified on 6 April 2016

Ceased on 17 August 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	17 April 2024
Confirmation statement last made up date	03 April 2023

Annual Accounts 28 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	28 May 2013
Annual Accounts 20 February 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	20 February 2014
Annual Accounts 14 April 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	14 April 2015
Annual Accounts 17 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	17 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31
Annual Accounts 15 May 2017
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	15 May 2017

Sc Fabrications (norwich) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven C.

Shaun C.

Stuart C.

John E.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Steven C.

Shaun C.

Stuart C.

Accounts Documents

Company Vehicle Operator Data

Sc Fabrications (norwich) Ltd

Address

City

Postal code

No. of Vehicles

No. of Trailers

Unit 4

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies