Founded in 1949, Adamson Fabrications (dundee), classified under reg no. SC027059 is an active company. Currently registered at 360 Strathmore Avenue DD3 6RU, Dundee the company has been in the business for seventy five years. Its financial year was closed on August 31 and its latest financial statement was filed on 31st August 2022.
The firm has one director. Iain M., appointed on 14 September 2011. There are currently no secretaries appointed. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | 360 Strathmore Avenue |
Town | Dundee |
Post code | DD3 6RU |
Country of origin | United Kingdom |
Registration Number | SC027059 |
Date of Incorporation | Tue, 17th May 1949 |
Industry | Manufacture of other fabricated metal products n.e.c. |
End of financial Year | 31st August |
Company age | 75 years old |
Account next due date | Fri, 31st May 2024 (22 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Mon, 29th Apr 2024 (2024-04-29) |
Last confirmation statement dated | Sat, 15th Apr 2023 |
The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats discovered, there is John M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
John M.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||||
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Accounts Information Date | 2014-08-30 | 2014-08-31 | 2015-08-31 | 2015-12-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | 8 224 | 2 086 | |||||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 8 444 | 3 413 | 8 044 | 5 957 | 15 978 | 13 433 | 17 674 | ||||
Current Assets | 46 490 | 47 618 | 36 775 | 50 778 | 43 778 | 90 325 | 73 225 | 81 095 | 121 265 | 156 389 | |
Debtors | 31 908 | 41 210 | 30 942 | 41 567 | 35 098 | 81 514 | 62 988 | 59 637 | 99 897 | 128 450 | |
Net Assets Liabilities | 2 086 | 10 314 | 3 471 | 20 526 | 43 648 | 67 379 | 39 329 | ||||
Other Debtors | 2 068 | 2 068 | |||||||||
Property Plant Equipment | 7 974 | 8 480 | 6 487 | 4 865 | 5 899 | 4 424 | 3 318 | ||||
Total Inventories | 767 | 5 267 | 767 | 4 280 | 5 480 | 7 935 | 10 265 | ||||
Cash Bank In Hand | 13 815 | 5 641 | 5 066 | 8 444 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 100 589 | 98 982 | 8 224 | 2 086 | |||||||
Stocks Inventory | 767 | 767 | 767 | 767 | |||||||
Tangible Fixed Assets | 101 774 | 101 774 | 99 046 | 9 568 | 7 974 | ||||||
Trade Debtors | 18 814 | 29 439 | |||||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 8 000 | 8 000 | 8 000 | 8 000 | |||||||
Profit Loss Account Reserve | 92 589 | 90 982 | 224 | -5 914 | |||||||
Shareholder Funds | 8 224 | 2 086 | |||||||||
Other | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 65 395 | 67 389 | 69 382 | 71 004 | 72 970 | 74 445 | 75 551 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 500 | 3 000 | |||||||||
Amounts Owed By Group Undertakings Participating Interests | 10 060 | 10 728 | 3 578 | 3 578 | 3 578 | 5 175 | 3 578 | ||||
Amounts Owed To Group Undertakings Participating Interests | 3 491 | 7 250 | 13 343 | 3 903 | 62 403 | ||||||
Average Number Employees During Period | 4 | 4 | 6 | 6 | 6 | 6 | 6 | ||||
Creditors | 56 666 | 41 944 | 93 341 | 57 564 | 43 346 | 58 310 | 120 378 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 994 | 1 993 | 1 622 | 1 966 | 1 475 | 1 106 | |||||
Net Current Assets Liabilities | -1 185 | -64 | -1 344 | -5 888 | 1 834 | -3 016 | 15 661 | 37 749 | 62 955 | 36 011 | |
Other Creditors | 1 212 | 1 211 | 1 211 | 1 211 | 328 | 1 217 | 1 216 | ||||
Other Taxation Social Security Payable | 8 043 | 8 787 | 13 347 | 8 914 | 20 578 | 10 019 | 14 478 | ||||
Property Plant Equipment Gross Cost | 73 369 | 75 869 | 75 869 | 75 869 | 78 869 | 78 869 | 78 869 | ||||
Trade Creditors Trade Payables | 43 920 | 31 946 | 71 533 | 34 096 | 18 537 | 47 074 | 42 281 | ||||
Trade Debtors Trade Receivables | 29 439 | 24 370 | 77 936 | 59 410 | 56 059 | 94 722 | 124 872 | ||||
Administrative Expenses | 8 863 | ||||||||||
Aggregate Dividends Paid In Financial Year | 202 500 | ||||||||||
Amounts Owed By Group Undertakings Other Participating Interests | 10 060 | 10 060 | |||||||||
Amounts Owed To Group Undertakings Other Participating Interests Within One Year | 1 631 | 3 491 | |||||||||
Capital Employed | 100 589 | 98 982 | 8 224 | ||||||||
Cost Sales | 52 792 | ||||||||||
Creditors Due Within One Year | 47 675 | 47 682 | 38 119 | 56 666 | |||||||
Depreciation Impairment Reversal Tangible Fixed Assets | 869 | 1 594 | |||||||||
Gross Profit Loss | 9 214 | ||||||||||
Number Shares Allotted | 8 000 | 8 000 | 8 000 | ||||||||
Operating Profit Loss | 351 | ||||||||||
Other Creditors Due Within One Year | 352 | 1 212 | |||||||||
Other Taxation Social Security Within One Year | 9 711 | 8 043 | |||||||||
Par Value Share | 1 | 1 | 1 | ||||||||
Profit Loss For Period | 111 742 | ||||||||||
Profit Loss On Ordinary Activities Before Finance Charges Interest | 111 742 | ||||||||||
Profit Loss On Ordinary Activities Before Tax | 111 742 | ||||||||||
Share Capital Allotted Called Up Paid | 8 000 | 8 000 | 8 000 | 8 000 | |||||||
Tangible Fixed Assets Cost Or Valuation | 161 978 | 161 978 | 73 369 | 73 369 | |||||||
Tangible Fixed Assets Depreciation | 60 204 | 62 932 | 63 801 | 65 395 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 728 | 869 | 1 377 | ||||||||
Tangible Fixed Assets Disposals | 88 609 | ||||||||||
Trade Creditors Within One Year | 26 425 | 43 920 | |||||||||
Turnover Gross Operating Revenue | 62 006 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st August 2022 filed on: 9th, May 2023 |
accounts | Free Download (5 pages) |
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