Founded in 2013, Dcb Fabrication, classified under reg no. SC445904 is an active company. Currently registered at Bankhead Farm ML5 5AA, Coatbridge the company has been in the business for eleven years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
The firm has one director. David B., appointed on 25 March 2013. There are currently no secretaries appointed. As of 9 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Bankhead Farm |
| Office Address2 | Bank Head Farm |
| Town | Coatbridge |
| Post code | ML5 5AA |
| Country of origin | United Kingdom |
| Registration Number | SC445904 |
| Date of Incorporation | Mon, 25th Mar 2013 |
| Industry | Engineering design activities for industrial process and production |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (130 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 8th Apr 2024 (2024-04-08) |
| Last confirmation statement dated | Sat, 25th Mar 2023 |
Position: Director
Appointed: 25 March 2013
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats found, there is David B. This PSC has significiant influence or control over the company,.
David B.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 |
| Net Worth | -799 | 3 878 | 7 484 | ||
| Balance Sheet | |||||
| Cash Bank On Hand | 879 | 641 | 1 681 | ||
| Current Assets | 11 831 | 9 775 | 9 256 | ||
| Debtors | 3 952 | 2 134 | 575 | ||
| Net Assets Liabilities | 7 484 | 450 | -939 | ||
| Other Debtors | 952 | ||||
| Property Plant Equipment | 9 888 | 4 943 | 3 671 | ||
| Total Inventories | 7 000 | 7 000 | 7 000 | ||
| Intangible Fixed Assets | 19 380 | 14 634 | |||
| Stocks Inventory | 7 000 | ||||
| Tangible Fixed Assets | 19 380 | 14 634 | 9 888 | ||
| Reserves/Capital | |||||
| Called Up Share Capital | 100 | 100 | 100 | ||
| Profit Loss Account Reserve | -899 | 3 778 | 7 384 | ||
| Shareholder Funds | -799 | 3 878 | 7 484 | ||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 13 842 | 18 787 | 21 260 | ||
| Additional Provisions Increase From New Provisions Recognised | 939 | ||||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -241 | ||||
| Average Number Employees During Period | 2 | 4 | 4 | ||
| Bank Borrowings Overdrafts | 927 | 307 | |||
| Corporation Tax Payable | 446 | ||||
| Creditors | 9 988 | 13 329 | 13 168 | ||
| Deferred Tax Liabilities | 939 | 698 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 945 | 2 473 | |||
| Loans From Directors | 484 | 8 038 | |||
| Net Current Assets Liabilities | 817 | -929 | 7 584 | -3 554 | -3 912 |
| Other Creditors | 2 340 | ||||
| Other Remaining Borrowings | 7 658 | ||||
| Other Taxation Social Security Payable | 368 | 387 | |||
| Property Plant Equipment Gross Cost | 23 730 | 23 730 | 24 931 | ||
| Provisions | 939 | 698 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 939 | 698 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 201 | ||||
| Total Assets Less Current Liabilities | 20 197 | 13 705 | 17 472 | 1 389 | -241 |
| Trade Creditors Trade Payables | 4 247 | 3 446 | 247 | ||
| Trade Debtors Trade Receivables | 3 000 | 2 134 | 575 | ||
| Unpaid Contributions To Pension Schemes | 716 | ||||
| Value-added Tax Payable | 1 133 | ||||
| Cash Bank | 957 | 86 | 879 | ||
| Creditors Due After One Year | 20 996 | 9 827 | 9 988 | ||
| Creditors Due Within One Year | 140 | 1 015 | 4 247 | ||
| Net Assets Liability Excluding Pension Asset Liability | -799 | 3 878 | 7 484 | ||
| Number Shares Allotted | 100 | 100 | 100 | ||
| Par Value Share | 1 | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | -100 | -100 | -100 | ||
| Tangible Fixed Assets Additions | 23 730 | ||||
| Tangible Fixed Assets Cost Or Valuation | 23 730 | ||||
| Tangible Fixed Assets Depreciation | 4 350 | 9 096 | 13 842 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 4 350 | 4 746 | 4 746 | ||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 27th, February 2024 |
gazette | Free Download (1 page) |
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