Founded in 2016, Aad Fabrication, classified under reg no. SC543119 is an active company. Currently registered at Warehouse Cairnhall AB51 0YQ, Inverurie the company has been in the business for 8 years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on Wed, 31st Aug 2022.
The firm has 2 directors, namely Alan D., Coreen D.. Of them, Alan D., Coreen D. have been with the company the longest, being appointed on 18 August 2016. As of 2 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | Warehouse Cairnhall |
| Office Address2 | Kintore |
| Town | Inverurie |
| Post code | AB51 0YQ |
| Country of origin | United Kingdom |
| Registration Number | SC543119 |
| Date of Incorporation | Thu, 18th Aug 2016 |
| Industry | Manufacture of other fabricated metal products n.e.c. |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Fri, 31st May 2024 (2 days after) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sat, 31st Aug 2024 (2024-08-31) |
| Last confirmation statement dated | Thu, 17th Aug 2023 |
Position: Director
Appointed: 18 August 2016
Position: Director
Appointed: 18 August 2016
The register of PSCs who own or have control over the company is made up of 2 names. As we found, there is Alan D. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Coreen D. This PSC owns 25-50% shares.
Alan D.
| Notified on | 18 August 2016 |
| Nature of control: |
25-50% shares |
Coreen D.
| Notified on | 18 August 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 3 124 | 181 | 2 329 | 914 | 2 164 | 1 330 | |
| Current Assets | 7 991 | 7 999 | 11 512 | 8 970 | 5 901 | 8 129 | 6 769 |
| Debtors | 7 991 | 4 875 | 11 331 | 6 641 | 4 987 | 5 965 | 5 439 |
| Net Assets Liabilities | 5 337 | 4 298 | 5 744 | 6 573 | 1 044 | 2 310 | 2 227 |
| Other Debtors | 7 261 | 4 875 | 5 265 | 2 429 | 4 987 | 5 965 | 5 439 |
| Property Plant Equipment | 1 839 | 2 238 | 2 389 | 1 794 | 1 098 | 669 | 350 |
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 299 | 1 505 | 1 092 | 431 | 2 357 | 1 764 | 685 |
| Amount Specific Advance Or Credit Made In Period Directors | 4 960 | 495 | 413 | 661 | 1 926 | 593 | 1 079 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 4 661 | 2 000 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 613 | 1 434 | 2 723 | 4 043 | 5 039 | 5 718 | 6 037 |
| Average Number Employees During Period | 2 | 2 | 2 | 3 | 3 | 2 | 2 |
| Bank Borrowings Overdrafts | 941 | 3 115 | |||||
| Creditors | 4 144 | 5 514 | 7 703 | 3 850 | 5 746 | 6 361 | 4 892 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 110 | ||||||
| Disposals Property Plant Equipment | 441 | ||||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 10 800 | 10 800 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 613 | 931 | 1 290 | 1 320 | 996 | 679 | 319 |
| Net Current Assets Liabilities | 3 847 | 2 485 | 3 809 | 5 120 | 155 | 1 768 | 1 877 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Other Creditors | 840 | 3 965 | 3 201 | 1 703 | 5 651 | 4 722 | 2 566 |
| Other Taxation Social Security Payable | 1 527 | 1 241 | 1 122 | 2 001 | 51 | 860 | 1 426 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 2 452 | 3 672 | 5 112 | 5 837 | 6 137 | 6 387 | |
| Provisions For Liabilities Balance Sheet Subtotal | 349 | 425 | 454 | 341 | 209 | 127 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 452 | 1 661 | 1 440 | 725 | 300 | 250 | |
| Total Assets Less Current Liabilities | 5 686 | 4 723 | 6 198 | 6 914 | 1 253 | 2 437 | 2 227 |
| Trade Creditors Trade Payables | 836 | 308 | 265 | 146 | 44 | 779 | 900 |
| Trade Debtors Trade Receivables | 730 | 6 066 | 4 212 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Thu, 31st Aug 2023 filed on: 3rd, November 2023 |
accounts | Free Download (9 pages) |
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