Ian Hitchman Fabrications started in year 1976 as Private Limited Company with registration number SC061397. The Ian Hitchman Fabrications company has been functioning successfully for fourty eight years now and its status is active. The firm's office is based in Troon at 15 Academy Street. Postal code: KA10 6HR.
There is a single director in the firm at the moment - David H., appointed on 3 April 2018. In addition, a secretary was appointed - Martha H., appointed on 31 December 1988. As of 10 May 2024, there was 1 ex director - Frederick H.. There were no ex secretaries.
This company operates within the KA10 6DH postal code. The company is dealing with transport and has been registered as such. Its registration number is OM0038408 . It is located at Harbour Road, Troon with a total of 1 cars.
| Office Address | 15 Academy Street |
| Town | Troon |
| Post code | KA10 6HR |
| Country of origin | United Kingdom |
| Registration Number | SC061397 |
| Date of Incorporation | Thu, 23rd Dec 1976 |
| Industry | Manufacture of other fabricated metal products n.e.c. |
| Industry | Manufacture of metal structures and parts of structures |
| End of financial Year | 31st December |
| Company age | 48 years old |
| Account next due date | Mon, 30th Sep 2024 (143 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
| Last confirmation statement dated | Sat, 31st Dec 2022 |
Position: Director
Appointed: 03 April 2018
Position: Secretary
Appointed: 31 December 1988
The register of persons with significant control who own or control the company is made up of 2 names. As we identified, there is David H. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Frederick H. This PSC owns 25-50% shares and has 25-50% voting rights.
David H.
| Notified on | 31 August 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Frederick H.
| Notified on | 6 April 2016 |
| Ceased on | 11 August 2022 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | -7 470 | -27 342 | -23 819 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 20 405 | 8 801 | 15 964 | 24 082 | 29 857 | 20 820 | 27 371 | 26 463 | 25 269 |
| Net Assets Liabilities | -23 820 | -19 008 | -23 997 | -25 954 | -19 256 | -11 567 | -2 635 | ||
| Cash Bank In Hand | 934 | 87 | |||||||
| Debtors | 11 571 | 11 142 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -7 470 | -27 342 | -23 819 | ||||||
| Stocks Inventory | 7 900 | 2 130 | |||||||
| Tangible Fixed Assets | 9 176 | 9 693 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | -7 570 | -27 442 | |||||||
| Shareholder Funds | -7 470 | -27 342 | -23 819 | ||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 144 | 2 820 | 3 043 | 2 659 | 2 079 | 1 163 | 41 | ||
| Average Number Employees During Period | 4 | 3 | 2 | 2 | 2 | 3 | 3 | ||
| Creditors | 51 714 | 56 413 | 180 741 | 172 281 | 106 966 | 103 070 | 96 663 | ||
| Fixed Assets | 9 176 | 9 693 | 10 036 | 12 084 | 129 260 | 127 393 | 127 277 | 126 148 | 125 010 |
| Net Current Assets Liabilities | -16 646 | -37 035 | -30 644 | -28 272 | -150 214 | -150 688 | -79 595 | -76 607 | -71 394 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 558 | 4 038 | 4 059 | 670 | 773 | ||||
| Total Assets Less Current Liabilities | -7 470 | -24 595 | -20 608 | -16 188 | -20 954 | -23 295 | 47 682 | 49 541 | 53 616 |
| Advances Credits Directors | 30 367 | 32 119 | 42 799 | ||||||
| Advances Credits Made In Period Directors | 2 052 | ||||||||
| Advances Credits Repaid In Period Directors | 300 | ||||||||
| Accruals Deferred Income | 2 747 | 3 211 | |||||||
| Creditors Due Within One Year | 37 051 | 50 394 | 50 646 | ||||||
| Number Shares Allotted | 100 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 3 245 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 65 493 | 63 938 | |||||||
| Tangible Fixed Assets Depreciation | 56 317 | 54 245 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 088 | ||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 4 160 | ||||||||
| Tangible Fixed Assets Disposals | 4 800 | ||||||||
| Harbour Road | |
|---|---|
| City | Troon |
| Post code | KA10 6DX |
| Vehicles | 1 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st December 2022 filed on: 4th, September 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy