Founded in 2013, Macfabmetal, classified under reg no. SC466001 is an active company. Currently registered at 80 Lanark Road ML11 8QH, Lanark the company has been in the business for eleven years. Its financial year was closed on 30th June and its latest financial statement was filed on June 30, 2022.
The company has one director. Gordon M., appointed on 17 December 2013. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 80 Lanark Road |
| Office Address2 | Carstairs |
| Town | Lanark |
| Post code | ML11 8QH |
| Country of origin | United Kingdom |
| Registration Number | SC466001 |
| Date of Incorporation | Tue, 17th Dec 2013 |
| Industry | Other manufacturing n.e.c. |
| End of financial Year | 30th June |
| Company age | 11 years old |
| Account next due date | Sun, 31st Mar 2024 (31 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 28th Dec 2023 (2023-12-28) |
| Last confirmation statement dated | Wed, 14th Dec 2022 |
Position: Director
Appointed: 17 December 2013
The register of PSCs that own or have control over the company consists of 1 name. As we established, there is Gordon M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gordon M.
| Notified on | 1 December 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 58 118 | 54 740 | 22 654 | 45 370 | 62 480 | 485 | 21 492 | |
| Current Assets | 74 151 | 112 020 | 68 015 | 47 623 | 60 129 | 74 333 | 35 428 | 48 691 |
| Debtors | 44 527 | 1 514 | 22 969 | 12 759 | 8 553 | 28 161 | 19 965 | |
| Net Assets Liabilities | 29 290 | 87 482 | 60 255 | 48 477 | 36 850 | 49 736 | 26 941 | 15 541 |
| Other Debtors | 3 735 | 1 595 | 1 595 | 1 595 | ||||
| Property Plant Equipment | 88 972 | 25 938 | 20 129 | 14 907 | 11 837 | 64 088 | 66 440 | |
| Total Inventories | 9 375 | 11 761 | 2 000 | 2 000 | 3 300 | 6 782 | 7 234 | |
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 67 787 | 20 938 | 19 371 | 22 401 | 26 029 | 42 553 | 57 755 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 22 739 | 18 250 | 558 | 68 775 | 22 312 | |||
| Amounts Owed To Group Undertakings Participating Interests | 2 628 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | |||
| Creditors | 16 000 | 9 736 | 23 962 | 9 539 | 28 450 | 36 074 | 72 215 | 78 132 |
| Finance Lease Liabilities Present Value Total | 21 098 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 055 | 6 238 | 5 222 | 3 628 | 16 524 | 18 960 | ||
| Net Current Assets Liabilities | -72 132 | 8 246 | 44 053 | 38 084 | 31 679 | 38 259 | -36 787 | -29 441 |
| Other Creditors | 1 050 | 6 856 | 2 240 | 22 121 | 22 121 | 64 304 | 65 617 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 54 904 | 7 607 | 2 192 | 3 758 | ||||
| Other Disposals Property Plant Equipment | 132 622 | 25 428 | 2 192 | 4 758 | ||||
| Property Plant Equipment Gross Cost | 156 759 | 46 876 | 39 500 | 37 308 | 37 866 | 106 641 | 124 195 | |
| Taxation Social Security Payable | 61 378 | 10 230 | 6 849 | 5 693 | 12 631 | 5 600 | 11 953 | |
| Total Assets Less Current Liabilities | 45 290 | 97 218 | 69 991 | 58 213 | 46 586 | 50 096 | 27 301 | 36 999 |
| Trade Creditors Trade Payables | 41 346 | 4 248 | 450 | 636 | 1 322 | 2 311 | 562 | |
| Trade Debtors Trade Receivables | 40 792 | 1 514 | 22 969 | 12 759 | 6 958 | 26 566 | 18 370 | |
| Fixed Assets | 117 422 | 88 972 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates December 14, 2023 filed on: 17th, February 2024 |
confirmation statement | Free Download (3 pages) |
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