Sheetfabs (nottingham) Limited in Beeston, NG9 6DR

Description

Data updated on: 01-11-2023

This particular Sheetfabs (nottingham) Limited company has been on the market for 78 years, having launched in 1946. Started with Registered No. 00426392, Sheetfabs (nottingham) is a Private Limited Company located in Nottingham Road, Beeston NG9 6DR. The firm's principal business activity number is 25110 - Manufacture of metal structures and parts of structures. The company's most recent accounts describe the period up to 2022-12-31 and the most current confirmation statement was filed on 2023-01-02.

Sheetfabs (nottingham) Limited is a small-sized vehicle operator with the licence number OB0210733. The firm has one transport operating centre in the country. In their subsidiary in Nottingham on Beeston, 2 machines are available.

From the data we have gathered, this company was incorporated 78 years ago and has been overseen by five directors, out of whom three (Mark H., Alan H. and David M.) are still functioning.

Alan H. 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	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	2 432 496	2 399 521

Balance Sheet
Cash Bank On Hand		1 920 378	2 180 592	2 436 364	2 455 749	2 040 051	3 145 797	2 560 832	2 312 363
Current Assets	2 804 617	2 472 241	3 120 626	3 140 093	3 267 301	4 415 693	3 737 120	3 364 256	3 520 218
Debtors	501 146	343 045	799 966	615 194	731 343	2 243 447	409 323	533 016	605 438
Net Assets Liabilities		2 399 521	2 514 098	2 717 817	2 882 589	3 392 463	3 511 526	3 912 200	4 143 281
Property Plant Equipment		234 687	173 542	137 434	118 900	159 689	143 434	245 893	200 541
Total Inventories		208 818	140 068	88 535	80 209	132 195	182 000	270 408	602 417
Other Debtors					29 861	41 371	60 504	297 243	43 013
Cash Bank In Hand	2 218 167	1 920 378
Net Assets Liabilities Including Pension Asset Liability	2 432 496	2 399 521
Stocks Inventory	85 304	208 818
Tangible Fixed Assets	256 522	234 687

Capital & Reserves
Called Up Share Capital	49 400	49 400
Profit Loss Account Reserve	2 377 223	2 344 248
Shareholder Funds	2 432 496	2 399 521

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 747 496	1 810 191	1 844 636	1 735 498	1 737 127	1 794 376	1 800 715	1 906 438
Additions Other Than Through Business Combinations Property Plant Equipment			1 550		27 803
Average Number Employees During Period		38	38	36	36	44	39	39	39
Creditors		562 312	986 656	464 527	351 758	859 255	207 358	769 424	758 771
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-140 824	40 631		62 110
Disposals Property Plant Equipment					-155 475	46 793		63 500
Fixed Assets	501 339	549 504	488 359	152 251	133 717	174 506	158 251	1 665 710	1 650 358
Increase From Depreciation Charge For Year Property Plant Equipment			62 695		31 686	42 260	57 249	68 449	80 723
Investments Fixed Assets	244 817	314 817	314 817	14 817	14 817	14 817	14 817	1 419 817	1 449 817
Investments In Subsidiaries		314 817	314 817	14 817	14 817
Net Current Assets Liabilities	2 061 433	1 909 929	2 133 970	2 675 566	2 915 543	3 556 438	3 529 762	2 594 832	2 761 447
Property Plant Equipment Gross Cost		1 982 183	1 983 733	1 982 070	1 854 398	1 896 816	1 937 810	2 071 608	2 106 979
Provisions For Liabilities Balance Sheet Subtotal		59 912	108 231	110 000	166 671	338 481	176 487	348 342	268 524
Total Assets Less Current Liabilities	2 562 772	2 459 433	2 622 329	2 827 817	3 049 260	3 730 944	3 688 013	4 260 542	4 411 805
Investments In Joint Ventures					14 817	14 817	14 817	14 817	14 817
Other Creditors					102 744	58 911	31 869	20 825	73 621
Other Investments Other Than Loans								1 435 000	1 435 000
Other Taxation Social Security Payable					119 354	315 323	102 794	117 871	320 186
Payments Received On Account						74 380
Total Additions Including From Business Combinations Property Plant Equipment						89 211	40 994	172 298	35 371
Trade Creditors Trade Payables					129 660	410 641	72 695	630 728	364 964
Trade Debtors Trade Receivables					701 482	2 202 076	348 819	235 773	562 425
Capital Redemption Reserve	5 873	5 873
Creditors Due After One Year	3 371
Creditors Due Within One Year	743 184	562 312
Number Shares Allotted	49 400	49 400
Par Value Share		1
Provisions For Liabilities Charges	126 905	59 912
Value Shares Allotted	49 400	49 400

Company staff

Mark H.

Role: Director

Appointed: 08 July 2005

Latest update: 15 January 2024

Mark H.

Role: Secretary

Appointed: 24 March 1999

Latest update: 15 January 2024

Alan H.

Role: Director

Appointed: 02 January 1991

Latest update: 15 January 2024

David M.

Role: Director

Appointed: 02 January 1991

Latest update: 15 January 2024

People with significant control

Alan H.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	16 January 2024
Confirmation statement last made up date	02 January 2023

Annual Accounts 26 July 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	26 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Sheetfabs (nottingham) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark H.

Mark H.

Alan H.

David M.

Colin H.

James R.

People with significant control

Alan H.

Accounts Documents

Company Vehicle Operator Data

Nottingham Road

Address

City

Postal code

No. of Vehicles

Company filings

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