South Notts Fabrications Ltd in Nottingham, NG9 8AA

Description

Data updated on: 01-11-2023

South Notts Fabrications Ltd with reg. no. 08020223 has been competing in the field for 12 years. This Private Limited Company can be contacted at Cliffe Hill House 22-26 Nottingham Road, Stapleford in Nottingham and its post code is NG9 8AA. The enterprise's Standard Industrial Classification Code is 25990 and has the NACE code: Manufacture of other fabricated metal products n.e.c.. South Notts Fabrications Limited reported its latest accounts for the period that ended on 30th April 2022. The business most recent confirmation statement was submitted on 4th April 2023.

Regarding to the company, many of director's assignments up till now have been executed by Fay M. and Matthew M.. Within the group of these two individuals, Fay M. has administered company for the longest time, having become one of the many members of company's Management Board 12 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	11 526	10 478	12 045	14 268	28 555	60 665	66 541	45 731
Current Assets	78 466	76 195	78 351	103 167	94 567	166 458	175 223	169 208
Debtors	43 126	47 323	47 661	59 116	34 432	70 318	72 216	106 640
Net Assets Liabilities	-5 819	-32 074	-32 267	-20 787	-27 052	-18 289	133	-35 188
Other Debtors	7 789	12 429	12 226	14 736	29 446	13 366	8 517	18 729
Property Plant Equipment	7 400	5 084	4 169	3 127	3 807	3 288	8 535
Total Inventories	23 814	18 394	18 645	29 783	31 580	35 475	36 466	16 837

Other Financial Data
Amount Specific Advance Or Credit Directors	5 131	9 398	9 398	9 561	9 720	9 096	5 096	9 703
Amount Specific Advance Or Credit Made In Period Directors	21 100	4 667		563	584			5 607
Amount Specific Advance Or Credit Repaid In Period Directors	481	400		400	425	624	4 000	1 000
Accumulated Depreciation Impairment Property Plant Equipment	7 696	8 012	9 401	10 443	11 711	12 008	14 854	17 657
Average Number Employees During Period	9	9	10	10	9	10	10	9
Bank Borrowings Overdrafts						41 667	40 402	5 211
Creditors	90 195	112 336	113 995	126 487	124 703	41 667	40 402	35 191
Disposals Decrease In Depreciation Impairment Property Plant Equipment		1 379				799
Disposals Property Plant Equipment		2 000				906
Increase From Depreciation Charge For Year Property Plant Equipment		1 695	1 389	1 042	1 268	1 096	2 846	2 803
Net Current Assets Liabilities	-11 729	-36 141	-35 644	-23 320	-30 136	20 636	33 622	-7 176
Number Shares Issued Fully Paid							2	2
Other Creditors	24 515	26 860	25 671	38 243	30 782	62 538	31 179	41 967
Other Taxation Social Security Payable	34 854	47 780	48 781	33 156	38 136	42 821	42 224	37 690
Par Value Share							1	1
Property Plant Equipment Gross Cost	15 096	13 096	13 570	13 570	15 518	15 296	23 389	26 071
Provisions For Liabilities Balance Sheet Subtotal	1 490	1 017	792	594	723	546	1 622	1 235
Total Additions Including From Business Combinations Property Plant Equipment			474		1 948	684	8 093	2 682
Total Assets Less Current Liabilities	-4 329	-31 057	-31 475	-20 193	-26 329	23 924	42 157	1 238
Trade Creditors Trade Payables	30 826	37 696	39 543	55 088	55 785	32 130	63 114	91 516
Trade Debtors Trade Receivables	35 337	34 894	35 435	44 380	4 986	56 952	63 699	87 911

Company staff

Fay M.

Role: Director

Appointed: 04 April 2012

Latest update: 8 February 2024

Matthew M.

Role: Director

Appointed: 04 April 2012

Latest update: 8 February 2024

People with significant control

Executives with significant control over the firm are: Fay M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Matthew M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Fay M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Matthew M.

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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	18 April 2024
Confirmation statement last made up date	04 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

South Notts Fabrications Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fay M.

Matthew M.

People with significant control

Fay M.

Matthew M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies