Sinclair Stainless Fabrications Limited in Norwich, NR16 2JZ

Description

Data updated on: 01-11-2023

Sinclair Stainless Fabrications is a company registered at NR16 2JZ Norwich at Chalk Lane. The company has been operating since 1970 and is established under the registration number 00977844. The company has been active on the UK market for fifty four years now and company state is active. The company's Standard Industrial Classification Code is 25990: Manufacture of other fabricated metal products n.e.c.. 2023-01-31 is the last time the company accounts were filed.

According to the enterprise's executives list, since 1994 there have been two directors: Jeffrey S. and Michael S.. In addition, the managing director's assignments are helped with by a secretary - Michael S..

Executives who control the firm include: Jeffrey S. owns 1/2 or less of company shares. Michael S. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 957 247	2 069 826	2 177 781	2 135 918	2 242 542

Balance Sheet
Cash Bank In Hand	628 120	603 156	930 541	750 089	710 547
Cash Bank On Hand					710 547	771 960	581 367	434 908	800 576	675 376	678 449	950 496	691 150
Current Assets	1 457 804	2 111 366	1 861 140	1 636 459	1 742 268	1 772 681	1 625 207	1 336 560	1 454 300	1 612 142	1 258 940	1 476 506	1 358 330
Debtors	810 115	1 490 212	914 178	871 950	1 019 191	987 112	1 029 899	886 675	638 723	923 654	566 227	510 150	652 143
Net Assets Liabilities					2 241 987	2 116 113	2 068 844	1 900 347	1 891 805	1 466 682	1 570 882	1 701 263	1 775 372
Net Assets Liabilities Including Pension Asset Liability	1 957 247	2 069 826	2 177 781	2 135 918	2 242 542
Other Debtors					95 547	89 776	83 583	351 005	392 863	268 781	336 090	213 575	41 574
Property Plant Equipment					499 887	482 367	479 047	488 056	473 945	476 183	480 743	472 385	471 022
Stocks Inventory	19 569	17 998	16 421	14 420	12 530
Tangible Fixed Assets	481 083	468 003	462 603	506 595	499 887
Total Inventories					12 530	13 609	13 941	14 977	15 001	13 112	14 264	15 860	15 037

Capital & Reserves
Called Up Share Capital	50 000	50 000	50 000	50 000	50 000
Profit Loss Account Reserve	1 736 494	1 849 074	1 957 028	1 915 165	2 021 789
Shareholder Funds	1 957 247	2 069 826	2 177 781	2 135 918	2 242 542

Other Financial Data
Amount Specific Advance Or Credit Directors				30 699	30 699	30 699	30 699	30 699	30 699	47 779	47 687	47 748	47 676
Amount Specific Advance Or Credit Made In Period Directors					1 912	563	3 019	12 070	424	617	3 830	3 033	5 383
Amount Specific Advance Or Credit Repaid In Period Directors					1 343	23 692	3 182	3 382	9 150	30 669	3 922	2 972	5 455
Accumulated Depreciation Impairment Property Plant Equipment					401 859	396 872	413 974	430 494	435 918	449 074	461 173	461 084	468 290
Additional Provisions Increase From New Provisions Recognised							860	299			4 278	172	-1 236
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						-2 051			-1 773
Amounts Recoverable On Contracts					235 804	77 981	224 797	221 238	33 778	93 168	65 739	88 566	20 033
Average Number Employees During Period					27	21	20	23	22	20	19	17	18
Bank Borrowings										105 667	81 687	56 858	31 147
Bank Borrowings Overdrafts										81 667	57 687	31 658	5 947
Creditors					24 151	1 989	423 936	312 496	326 440	81 667	57 687	31 658	5 947
Creditors Due After One Year	9 947	5 272		23 056	24 151
Creditors Due Within One Year	355 966	889 871	531 608	369 726	363 352
Debtors Due After One Year	-122 580	-112 380	-105 716	-99 450	-95 547
Disposals Decrease In Depreciation Impairment Property Plant Equipment						24 829	395		8 451			10 024	876
Disposals Property Plant Equipment						25 072	400		8 687			10 080	903
Finance Lease Liabilities Present Value Total					24 151	1 989	1 990
Fixed Assets	871 083	858 003	852 603	896 595	889 887	872 367	869 047	878 056	763 945	766 183	770 743	762 385	761 022
Increase From Depreciation Charge For Year Property Plant Equipment						19 842	17 497	16 520	13 875	13 156	12 099	9 935	8 082
Investment Property					390 000	390 000	390 000	390 000	290 000	290 000	290 000	290 000	290 000
Investment Property Fair Value Model					390 000	390 000	390 000	390 000	290 000	290 000	290 000	290 000
Net Current Assets Liabilities	1 101 838	1 221 496	1 329 532	1 266 733	1 378 916	1 246 349	1 201 271	1 024 064	1 127 860	782 166	862 104	974 986	1 023 511
Number Shares Allotted		200 000	200 000	200 000	200 000
Number Shares Issued Fully Paid						200 000	200 000	200 000	200 000	120 000	120 000	120 000	120 000
Other Creditors					42 222	24 639	27 721	43 358	43 638	43 211	54 230	37 082	45 570
Other Taxation Social Security Payable					98 027	90 336	81 382	73 249	75 168	124 236	73 633	84 729	84 675
Par Value Share		0	25	0	0	0	0	0	0	0	0	0	0
Payments Received On Account					119 424	196 556	174 395	67 025	120 696	402 060	163 023	225 750	156 500
Property Plant Equipment Gross Cost					901 746	879 239	893 021	918 550	909 863	925 257	941 916	933 469	939 312
Provisions					2 665	614	1 474	1 773			4 278	4 450	3 214
Provisions For Liabilities Balance Sheet Subtotal					2 665	614	1 474	1 773			4 278	4 450	3 214
Provisions For Liabilities Charges	5 727	4 400	4 354	4 354	2 110
Revaluation Reserve	170 753	170 753	170 753	170 753	170 753
Secured Debts	14 588	34 799	5 272	28 841	35 907
Share Capital Allotted Called Up Paid	50 000	50 000	50 000	50 000	50 000
Tangible Fixed Assets Additions		1 333	6 500	72 826	32 259
Tangible Fixed Assets Cost Or Valuation	918 873	885 883	880 292	931 618	901 746
Tangible Fixed Assets Depreciation	437 790	417 880	417 689	425 023	401 859
Tangible Fixed Assets Depreciation Charged In Period		13 692	11 427	28 452	23 058
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		33 602	11 618	21 118	46 222
Tangible Fixed Assets Disposals		34 323	12 091	21 500	62 131
Total Additions Including From Business Combinations Property Plant Equipment						2 565	14 182	25 529		15 394	16 659	1 633	6 746
Total Assets Less Current Liabilities	1 972 921	2 079 499	2 182 135	2 163 328	2 268 803	2 118 716	2 070 318	1 902 120	1 891 805	1 548 349	1 632 847	1 737 371	1 784 533
Trade Creditors Trade Payables					91 923	192 639	138 448	128 864	86 938	236 469	81 950	128 759	22 874
Trade Debtors Trade Receivables					271 932	396 927	295 247	236 749	140 717	504 029	112 691	162 178	348 959
Advances Credits Directors	12 699	15 699	15 699	30 699	30 699
Advances Credits Made In Period Directors	3 500	3 000	11 111	15 000
Advances Credits Repaid In Period Directors	3 500	43 760	37 766	41 763
Disposals Investment Property Fair Value Model									100 000

Company staff

Michael S.

Role: Secretary

Latest update: 3 December 2024

Jeffrey S.

Role: Director

Appointed: 21 September 1994

Latest update: 3 December 2024

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	07 May 2024
Confirmation statement last made up date	23 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
Annual Accounts 21 October 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	21 October 2015
Annual Accounts 24 October 2016
Start Date For Period Covered By Report	01 February 2015
Date Approval Accounts	24 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
Start Date For Period Covered By Report	01 February 2023
End Date For Period Covered By Report	31 January 2024
Annual Accounts 16 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	16 October 2013
Annual Accounts 13 October 2014
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	13 October 2014
Annual Accounts
End Date For Period Covered By Report	31 January 2016

Sinclair Stainless Fabrications Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael S.

Jeffrey S.

Michael S.

Deborah S.

Gary S.

Albert S.

People with significant control

Jeffrey S.

Michael S.

Accounts Documents

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