X-met Fabrication Limited in Motherwell, ML1 5RX

Description

Data updated on: 01-11-2023

X-met Fabrication is a company registered at ML1 5RX Motherwell at Unit 106/107 Howden Avenue. This enterprise was formed in 2012 and is registered under the identification number SC431769. This enterprise has been active on the English market for 12 years now and its official status is active. From 2012-09-05 X-met Fabrication Limited is no longer under the name X-met Fabrications. The firm's registered with SIC code 25990 which means Manufacture of other fabricated metal products n.e.c.. X-met Fabrication Ltd released its latest accounts for the financial period up to 2022-12-31. The most recent confirmation statement was filed on 2023-09-04.

The business owes its success and permanent improvement to a group of three directors, specifically Cameron M., Sean N. and John D., who have been controlling it since 2012-09-19. To help the directors in their tasks, the business has been utilizing the skills of Cameron M. as a secretary since the appointment on 2012-09-19.

Previous company's names
X-met Fabrication Limited 2012-09-05
X-met Fabrications Limited 2012-09-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	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	87 759	100 172	108 303

Balance Sheet
Cash Bank On Hand			133 308	16 850	40 535	16 163	142 283	3 469	167 559	24 427
Current Assets	707 274	890 355	1 025 979	985 574	1 035 010	812 462	1 455 797	1 112 303	1 460 381	1 159 058
Debtors	645 659	857 525	865 121	935 924	960 225	763 799	1 253 514	1 040 334	1 227 072	1 058 831
Net Assets Liabilities			108 303	117 528	122 074	125 252	126 201	150 108	194 625	199 985
Other Debtors			7 699	7 948	25 434	1 476	6 147	20 907	22 358	32 529
Property Plant Equipment			31 082	26 458	23 468	40 885	34 643	41 947	22 586	49 218
Total Inventories			27 550	32 800	34 250	32 500	60 000	68 500	65 750
Cash Bank In Hand	10 315	1 530	133 308
Net Assets Liabilities Including Pension Asset Liability	87 759	100 172	108 303
Stocks Inventory	51 300	31 300	27 550
Tangible Fixed Assets		36 197	31 082

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	87 757	100 170	108 301
Shareholder Funds	87 759	100 172	108 303

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			10 886	15 510	19 791	25 802	32 044	38 836	44 101	50 915
Additions Other Than Through Business Combinations Property Plant Equipment								14 096		33 446
Amounts Owed By Related Parties							167 042	221 414	227 283	96 672
Amounts Owed To Group Undertakings			448 964	260 293	195 703	96 083	134 322	139 635	145 082	186 963
Average Number Employees During Period			29	31	31	31	29	30	32	32
Bank Borrowings Overdrafts								220 833	170 833	120 834
Creditors			947 578	893 619	935 519	723 317	1 360 048	220 833	170 833	120 834
Future Minimum Lease Payments Under Non-cancellable Operating Leases			60 000	60 000	60 000	51 000	48 000	195 000	135 000	117 837
Increase From Depreciation Charge For Year Property Plant Equipment				4 624	4 281	7 519	6 242	6 792	5 970	6 814
Net Current Assets Liabilities	87 759	65 549	78 401	91 955	99 491	89 145	95 749	335 171	345 969	283 121
Other Creditors			64 429	112 458	216 773	149 698	609 867	55 399	311 140	36 366
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									705
Other Disposals Property Plant Equipment									14 096
Other Taxation Social Security Payable			174 635	172 671	123 575	204 820	278 324	259 259	183 392	164 672
Property Plant Equipment Gross Cost			41 968	41 968	43 259	66 687	66 687	80 783	66 687	100 133
Provisions For Liabilities Balance Sheet Subtotal			1 180	885	885	4 778	4 191	6 177	3 097	11 520
Taxation Including Deferred Taxation Balance Sheet Subtotal							4 191	6 177	3 097	11 520
Total Assets Less Current Liabilities	87 759	101 746	109 483	118 413	122 959	130 030	130 392	377 118	368 555	332 339
Trade Creditors Trade Payables			259 550	348 197	399 468	272 716	337 535	293 672	424 798	437 937
Trade Debtors Trade Receivables			857 422	927 976	934 791	762 323	1 080 325	798 013	977 431	929 630
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss				-295		3 893	-587
Creditors Due Within One Year	619 515	824 806	947 578
Deferred Tax Liabilities			1 180	885	885	4 778	4 191
Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 508
Disposals Property Plant Equipment						10 952
Number Shares Allotted	2	2	2
Number Shares Issued Fully Paid				2	2	2	2
Other Debt Securities In Issue				69 254	184 596	113 875
Par Value Share	1	1	1	1	1	1	1
Provisions			1 180	885	885	4 778	4 191
Provisions For Liabilities Charges		1 574	1 180
Secured Debts	170 819	165 036	23 794
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		41 968
Tangible Fixed Assets Cost Or Valuation		41 968
Tangible Fixed Assets Depreciation		5 771	10 886
Tangible Fixed Assets Depreciation Charged In Period		5 771	5 115
Total Additions Including From Business Combinations Property Plant Equipment					1 291	34 380
Amounts Owed By Group Undertakings							167 042

Company staff

Cameron M.

Role: Director

Appointed: 19 September 2012

Latest update: 23 January 2024

Sean N.

Role: Director

Appointed: 19 September 2012

Latest update: 23 January 2024

John D.

Role: Director

Appointed: 19 September 2012

Latest update: 23 January 2024

Cameron M.

Role: Secretary

Appointed: 19 September 2012

Latest update: 23 January 2024

People with significant control

The companies with significant control over this firm include: X-Met (Scotland) Holdings Limited owns over 3/4 of company shares. This business can be reached in Motherwell at Newhouse Industrial Estate, Newhouse, ML1 5RX and was registered as a PSC under the reg no Sc418230.

X-Met (Scotland) Holdings Limited

Address: 106/107 Howden Avenue Newhouse Industrial Estate, Newhouse, Motherwell, ML1 5RX, Scotland

Legal authority Scottish

Legal form Limited Company

Country registered Scotland

Place registered Scotland

Registration number Sc418230

Notified on 6 April 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	18 September 2024
Confirmation statement last made up date	04 September 2023

Annual Accounts
Start Date For Period Covered By Report	04 September 2012
Annual Accounts 7 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	7 September 2015
Annual Accounts 8 August 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	8 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
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 2019
End Date For Period Covered By Report	31 December 2019
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 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts 2 June 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	2 June 2014

X-met Fabrication Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cameron M.

Sean N.

John D.

Cameron M.

Jeremy G.

Alastair D.

People with significant control

X-Met (Scotland) Holdings Limited

Accounts Documents

Company filings

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