David Ross Fabrications Limited in Dunton Bassett LUTTERWORTH - LE17 5JH

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David Ross Fabrications Limited LUTTERWORTH

David Ross Fabrications started in year 2000 as Private Limited Company with registration number 03925912. The David Ross Fabrications company has been functioning successfully for twenty four years now and its status is active. The firm's office is based in Lutterworth at Old Hall Cottage 10 Main Street. Postal code: LE17 5JH. Since 2000/02/24 David Ross Fabrications Limited is no longer carrying the name Mallory Industrial.

Currently there are 2 directors in the the firm, namely Jean R. and David R.. In addition one secretary - Jean R. - is with the company. As of 30 April 2024, our data shows no information about any ex officers on these positions.

David Ross Fabrications Limited Address / Contact

Office Address	Old Hall Cottage 10 Main Street
Office Address2	Dunton Bassett
Town	Lutterworth
Post code	LE17 5JH
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03925912
Date of Incorporation	Tue, 15th Feb 2000
Industry	Other manufacturing n.e.c.
End of financial Year	31st October
Company age	24 years old
Account next due date	Wed, 31st Jul 2024 (92 days left)
Account last made up date	Mon, 31st Oct 2022
Next confirmation statement due date	Thu, 29th Feb 2024 (2024-02-29)
Last confirmation statement dated	Wed, 15th Feb 2023

Company staff

Jean R.

Position: Secretary

Appointed: 15 February 2000

Jean R.

Position: Director

Appointed: 15 February 2000

David R.

Position: Director

Appointed: 15 February 2000

Dorothy G.

Position: Nominee Secretary

Appointed: 15 February 2000

Resigned: 15 February 2000

Lesley G.

Position: Nominee Director

Appointed: 15 February 2000

Resigned: 15 February 2000

People with significant control

The list of persons with significant control that own or control the company consists of 2 names. As we identified, there is David R. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Jean R. This PSC owns 25-50% shares.

David R.

Notified on	15 February 2017
Nature of control:	25-50% shares

Jean R.

Notified on	15 February 2017
Nature of control:	25-50% shares

Company previous names

Mallory Industrial	February 24, 2000

Annual reports financial information

Profit & Loss
Accounts Information Date	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31

Balance Sheet
Cash Bank On Hand	85 281	207 866	188 587	354 939	342 493
Current Assets	499 964	605 910	710 449	814 304	766 181
Debtors	391 263	380 234	486 462	422 565	391 388
Net Assets Liabilities	123 176	213 510	293 832	413 711	494 367
Other Debtors	12 946	12 499	17 202	12 911	13 266
Total Inventories	23 420	17 810	35 400	36 800	32 300
Property Plant Equipment	127 527	134 077	160 913	144 963

Other
Accumulated Depreciation Impairment Property Plant Equipment	292 344	303 668	303 432	334 899	219 830
Average Number Employees During Period	16	18	20	20	19
Corporation Tax Payable	924	20 848	10 382	42 775	44 129
Creditors	3 187	937	546 956	518 014	366 045
Disposals Decrease In Depreciation Impairment Property Plant Equipment		12 564	35 147		137 901
Disposals Property Plant Equipment		14 500	38 000		124 277
Increase From Depreciation Charge For Year Property Plant Equipment		23 888	34 911	31 467	42 874
Net Current Assets Liabilities	22 947	105 748	163 493	296 290	400 136
Other Creditors	29 700	47 059	25 205	24 465	23 040
Other Taxation Social Security Payable	56 360	63 820	59 627	64 797	54 371
Property Plant Equipment Gross Cost	419 871	437 745	464 345	479 862	335 927
Provisions For Liabilities Balance Sheet Subtotal	24 111	25 378	30 574	27 542	31 638
Total Additions Including From Business Combinations Property Plant Equipment		32 374	64 600	15 517	221
Total Assets Less Current Liabilities	150 474	239 825	324 406	441 253	526 005
Trade Creditors Trade Payables	280 710	261 440	290 063	252 773	189 235
Trade Debtors Trade Receivables	378 317	367 735	469 260	409 654	378 122
Bank Borrowings Overdrafts			50 000
Finance Lease Liabilities Present Value Total	3 187	937	937

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/10/31 filed on: 15th, March 2024	accounts	Free Download (8 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/10/31 filed on: 15th, March 2024	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/10/31 filed on: 5th, April 2023	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/10/31 filed on: 27th, May 2022	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/10/31 filed on: 30th, April 2021	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/10/31 filed on: 17th, June 2020	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/10/31 filed on: 12th, June 2019	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/10/31 filed on: 28th, June 2018	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2016/10/31 filed on: 8th, May 2017	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2015/10/31 filed on: 18th, May 2016	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2016/02/15 with full list of members filed on: 15th, February 2016	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2014/10/31 filed on: 26th, April 2015	accounts	Free Download
AR01	Annual return drawn up to 2015/02/15 with full list of members filed on: 16th, February 2015	annual return	Free Download (5 pages)
SH01	100.00 GBP is the capital in company's statement on 2015/02/16	capital
AA	Data of total exemption small company accounts made up to 2013/10/31 filed on: 1st, May 2014	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2014/02/15 with full list of members filed on: 18th, February 2014	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2012/10/31 filed on: 3rd, April 2013	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2013/02/15 with full list of members filed on: 20th, February 2013	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2011/10/31 filed on: 19th, March 2012	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2012/02/15 with full list of members filed on: 24th, February 2012	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2010/10/31 filed on: 12th, April 2011	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2011/02/15 with full list of members filed on: 23rd, February 2011	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2009/10/31 filed on: 12th, April 2010	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2010/02/15 with full list of members filed on: 23rd, February 2010	annual return	Free Download (5 pages)
363a	Annual return up to 2009/04/23 with shareholders record filed on: 23rd, April 2009	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2008/10/31 filed on: 1st, April 2009	accounts	Free Download (7 pages)
363s	Annual return up to 2008/09/02 with shareholders record filed on: 2nd, September 2008	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2007/10/31 filed on: 16th, April 2008	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2006/10/31 filed on: 14th, June 2007	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2006/10/31 filed on: 14th, June 2007	accounts	Free Download (6 pages)
363s	Annual return up to 2007/04/18 with shareholders record filed on: 18th, April 2007	annual return	Free Download (7 pages)
363s	Annual return up to 2007/04/18 with shareholders record filed on: 18th, April 2007	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2005/10/31 filed on: 17th, July 2006	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2005/10/31 filed on: 17th, July 2006	accounts	Free Download (7 pages)
363s	Annual return up to 2006/03/08 with shareholders record filed on: 8th, March 2006	annual return	Free Download (7 pages)
363s	Annual return up to 2006/03/08 with shareholders record filed on: 8th, March 2006	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2004/10/31 filed on: 9th, July 2005	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2004/10/31 filed on: 9th, July 2005	accounts	Free Download (7 pages)
363s	Annual return up to 2005/03/10 with shareholders record filed on: 10th, March 2005	annual return	Free Download (7 pages)
363s	Annual return up to 2005/03/10 with shareholders record filed on: 10th, March 2005	annual return	Free Download (7 pages)
AA	Small-sized company accounts made up to 2003/10/31 filed on: 6th, July 2004	accounts	Free Download (10 pages)
AA	Small-sized company accounts made up to 2003/10/31 filed on: 6th, July 2004	accounts	Free Download (10 pages)
363s	Annual return up to 2004/03/04 with shareholders record filed on: 4th, March 2004	annual return	Free Download (7 pages)
363s	Annual return up to 2004/03/04 with shareholders record filed on: 4th, March 2004	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2002/10/31 filed on: 9th, July 2003	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2002/10/31 filed on: 9th, July 2003	accounts	Free Download (8 pages)
363s	Annual return up to 2003/03/02 with shareholders record filed on: 2nd, March 2003	annual return	Free Download (7 pages)
363s	Annual return up to 2003/03/02 with shareholders record filed on: 2nd, March 2003	annual return	Free Download (7 pages)
AA	Small-sized company accounts made up to 2001/10/31 filed on: 18th, June 2002	accounts	Free Download (8 pages)
AA	Small-sized company accounts made up to 2001/10/31 filed on: 18th, June 2002	accounts	Free Download (8 pages)
363s	Annual return up to 2002/03/14 with shareholders record filed on: 14th, March 2002	annual return	Free Download (6 pages)
363s	Annual return up to 2002/03/14 with shareholders record filed on: 14th, March 2002	annual return	Free Download (6 pages)
AA	Small-sized company accounts made up to 2000/10/31 filed on: 11th, July 2001	accounts	Free Download (8 pages)
AA	Small-sized company accounts made up to 2000/10/31 filed on: 11th, July 2001	accounts	Free Download (8 pages)
363a	Annual return up to 2001/05/21 with shareholders record filed on: 21st, May 2001	annual return	Free Download (7 pages)
363a	Annual return up to 2001/05/21 with shareholders record filed on: 21st, May 2001	annual return	Free Download (7 pages)
225	Accounting reference date shortened from 28/02/01 to 31/10/00 filed on: 15th, March 2000	accounts	Free Download (1 page)
225	Accounting reference date shortened from 28/02/01 to 31/10/00 filed on: 15th, March 2000	accounts	Free Download (1 page)

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