Founded in 2002, Senior Fabrications, classified under reg no. 04490128 is an active company. Currently registered at 2 Moorside Gardens BD11 1HZ, Bradford the company has been in the business for twenty two years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 31st August 2022.
At the moment there are 2 directors in the the firm, namely Catherine S. and Mark S.. In addition one secretary - Catherine S. - is with the company. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 Moorside Gardens |
| Office Address2 | Drighlington |
| Town | Bradford |
| Post code | BD11 1HZ |
| Country of origin | United Kingdom |
| Registration Number | 04490128 |
| Date of Incorporation | Fri, 19th Jul 2002 |
| Industry | Manufacture of other fabricated metal products n.e.c. |
| End of financial Year | 31st August |
| Company age | 22 years old |
| Account next due date | Fri, 31st May 2024 (32 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Fri, 2nd Aug 2024 (2024-08-02) |
| Last confirmation statement dated | Wed, 19th Jul 2023 |
Position: Secretary
Appointed: 19 July 2002
Position: Director
Appointed: 19 July 2002
Position: Director
Appointed: 19 July 2002
The list of PSCs who own or have control over the company is made up of 2 names. As BizStats identified, there is Mark S. This PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Catherine S. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Mark S.
| Notified on | 26 July 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Catherine S.
| Notified on | 26 July 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | 151 874 | 123 593 | 122 307 | |||||||
| Balance Sheet | ||||||||||
| Current Assets | 151 661 | 126 449 | 144 484 | 191 893 | 196 122 | 191 140 | 237 083 | 82 845 | 88 067 | 180 901 |
| Net Assets Liabilities | 128 790 | 129 973 | 155 339 | 40 363 | 43 732 | |||||
| Cash Bank In Hand | 99 138 | 113 915 | ||||||||
| Debtors | 26 323 | 29 553 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 151 874 | 125 923 | ||||||||
| Stocks Inventory | 988 | 1 016 | ||||||||
| Tangible Fixed Assets | 11 649 | 8 737 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | ||||||||
| Profit Loss Account Reserve | 123 493 | 122 207 | ||||||||
| Shareholder Funds | 151 874 | 123 593 | 122 307 | |||||||
| Other | ||||||||||
| Average Number Employees During Period | -4 | -4 | -4 | -4 | -4 | -4 | -3 | |||
| Creditors | 29 167 | 71 424 | 73 098 | 66 196 | 85 328 | 45 942 | 47 536 | 91 922 | ||
| Fixed Assets | 14 287 | 11 649 | 8 737 | 6 508 | 7 118 | 6 209 | 4 425 | 4 271 | 3 201 | 2 399 |
| Net Current Assets Liabilities | 137 587 | 114 274 | 115 317 | 120 469 | 123 024 | 124 944 | 151 755 | 36 903 | 40 531 | 88 979 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 747 | 1 237 | 1 352 | 1 180 | 841 | 811 | ||||
| Total Assets Less Current Liabilities | 151 874 | 125 923 | 124 054 | 126 977 | 130 142 | 131 153 | 156 180 | 41 174 | 43 732 | 91 378 |
| Creditors Due Within One Year | 14 074 | 12 175 | 29 167 | |||||||
| Net Assets Liability Excluding Pension Asset Liability | 123 593 | 122 307 | ||||||||
| Number Shares Allotted | -100 | -100 | ||||||||
| Par Value Share | 1 | |||||||||
| Provisions For Liabilities Charges | 2 330 | 1 747 | ||||||||
| Share Capital Allotted Called Up Paid | -100 | -100 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 48 221 | |||||||||
| Tangible Fixed Assets Depreciation | 39 484 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 912 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st August 2023 filed on: 15th, December 2023 |
accounts | Free Download (4 pages) |
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