Founded in 1999, Malin Fabrication Spv, classified under reg no. SC194752 is an active company. Currently registered at South Rotunda G51 1AY, Glasgow the company has been in the business for twenty five years. Its financial year was closed on 30th September and its latest financial statement was filed on 2022-09-30. Since 2023-08-22 Malin Fabrication Spv Limited is no longer carrying the name John Tracey Welding.
At the moment there are 3 directors in the the company, namely Lindsay M., Steven T. and John M.. In addition one secretary - John M. - is with the firm. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Isabella T. who worked with the the company until 1 February 2018.
| Office Address | South Rotunda |
| Office Address2 | 100 Govan Road |
| Town | Glasgow |
| Post code | G51 1AY |
| Country of origin | United Kingdom |
| Registration Number | SC194752 |
| Date of Incorporation | Mon, 29th Mar 1999 |
| Industry | Construction of other civil engineering projects n.e.c. |
| Industry | Technical testing and analysis |
| End of financial Year | 30th September |
| Company age | 25 years old |
| Account next due date | Sun, 30th Jun 2024 (46 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 12th Apr 2024 (2024-04-12) |
| Last confirmation statement dated | Wed, 29th Mar 2023 |
Position: Director
Appointed: 05 October 2020
Position: Director
Appointed: 01 February 2018
Position: Director
Appointed: 01 February 2018
Position: Secretary
Appointed: 01 February 2018
The list of persons with significant control who own or have control over the company includes 3 names. As we researched, there is Malin Group Ltd from Glasgow, Scotland. This PSC is classified as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares. The second entity in the persons with significant control register is John T. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Isabella T., who also meets the Companies House conditions to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Malin Group Ltd
South Rotunda 100 Govan Road, Glasgow, G51 1AY, Scotland
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | United Kingdom |
| Place registered | Register Of Companies Scotland |
| Registration number | Sc571623 |
| Notified on | 1 February 2018 |
| Nature of control: |
75,01-100% shares |
John T.
| Notified on | 29 March 2017 |
| Ceased on | 1 February 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Isabella T.
| Notified on | 29 March 2017 |
| Ceased on | 1 February 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| John Tracey Welding | August 22, 2023 |
| Blp 9911 | April 30, 1999 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 |
| Net Worth | 49 494 | 54 176 | 49 162 | ||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 12 069 | 4 684 | 65 820 | 11 048 | |||
| Current Assets | 114 582 | 144 144 | 93 965 | 70 188 | 128 883 | 212 202 | 1 985 |
| Debtors | 58 181 | 103 662 | 77 536 | 60 509 | 59 791 | 197 882 | 1 985 |
| Net Assets Liabilities | 49 161 | 10 265 | 60 731 | -62 295 | |||
| Other Debtors | 886 | 1 624 | 3 810 | 12 487 | 1 985 | ||
| Property Plant Equipment | 32 906 | 19 502 | 14 140 | 9 635 | |||
| Total Inventories | 4 360 | 4 995 | 3 272 | 3 272 | |||
| Cash Bank In Hand | 51 951 | 39 482 | 12 069 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 49 494 | 54 176 | 49 162 | ||||
| Stocks Inventory | 4 450 | 1 000 | 4 360 | ||||
| Tangible Fixed Assets | 36 134 | 36 324 | 32 907 | ||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 10 000 | 10 000 | 10 000 | ||||
| Profit Loss Account Reserve | 39 494 | 44 176 | 39 162 | ||||
| Shareholder Funds | 49 494 | 54 176 | 49 162 | ||||
| Other | |||||||
| Total Fixed Assets Additions | 7 719 | ||||||
| Total Fixed Assets Cost Or Valuation | 124 893 | 131 112 | |||||
| Total Fixed Assets Depreciation | 88 569 | 98 205 | |||||
| Total Fixed Assets Depreciation Charge In Period | 10 176 | ||||||
| Total Fixed Assets Depreciation Disposals | -540 | ||||||
| Total Fixed Assets Disposals | -1 500 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 98 206 | 93 315 | 98 298 | 90 778 | |||
| Corporation Tax Payable | 14 271 | 11 565 | |||||
| Creditors | 68 474 | 838 | 80 423 | 283 032 | 1 985 | ||
| Depreciation Expense Property Plant Equipment | 10 177 | 7 294 | |||||
| Depreciation Rate Used For Property Plant Equipment | 20 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 185 | 357 | 20 733 | 93 085 | |||
| Disposals Property Plant Equipment | 18 295 | 379 | 21 665 | 103 870 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 294 | 5 340 | 13 213 | 2 307 | |||
| Net Current Assets Liabilities | 25 570 | 33 681 | 25 491 | -5 493 | 48 460 | -70 830 | |
| Other Creditors | 14 321 | 838 | 6 272 | 30 999 | |||
| Other Taxation Social Security Payable | 15 734 | 36 401 | 20 076 | 11 164 | |||
| Property Plant Equipment Gross Cost | 131 112 | 112 817 | 112 438 | 100 413 | |||
| Raw Materials | 4 360 | 4 995 | |||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 4 297 | 2 906 | |||||
| Total Assets Less Current Liabilities | 61 704 | 70 005 | 58 398 | 14 009 | 62 600 | -61 195 | |
| Trade Creditors Trade Payables | 24 148 | 23 619 | 35 542 | 121 330 | |||
| Trade Debtors Trade Receivables | 76 650 | 58 885 | 55 981 | 185 395 | |||
| Advances Credits Directors | 197 | 870 | 16 | ||||
| Advances Credits Made In Period Directors | 673 | ||||||
| Amounts Owed To Group Undertakings | 18 533 | 119 539 | 1 985 | ||||
| Average Number Employees During Period | 7 | 6 | 6 | 1 | |||
| Creditors Due After One Year | 8 528 | 11 472 | |||||
| Creditors Due Within One Year | 89 012 | 110 463 | |||||
| Finance Lease Liabilities Present Value Total | 2 515 | ||||||
| Number Shares Allotted | 10 000 | ||||||
| Par Value Share | 1 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 2 906 | 1 869 | 1 100 | ||||
| Provisions For Liabilities Charges | 3 682 | 4 357 | 4 297 | ||||
| Share Capital Allotted Called Up Paid | 10 000 | 10 000 | |||||
| Tangible Fixed Assets Additions | 12 489 | 7 719 | |||||
| Tangible Fixed Assets Cost Or Valuation | 120 154 | 124 893 | 131 112 | ||||
| Tangible Fixed Assets Depreciation | 84 020 | 88 569 | 98 205 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 11 265 | ||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 6 716 | ||||||
| Tangible Fixed Assets Disposals | 7 750 | -1 500 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 9 640 | 3 457 | |||||
| Creditors Due After One Year Total Noncurrent Liabilities | 11 472 | 4 939 | |||||
| Creditors Due Within One Year Total Current Liabilities | 110 463 | 68 474 | |||||
| Fixed Assets | 36 324 | 32 907 | |||||
| Tangible Fixed Assets Depreciation Charge For Period | 10 176 | ||||||
| Tangible Fixed Assets Depreciation Disposals | -540 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a dormant company made up to 2022-09-30 filed on: 26th, June 2023 |
accounts | Free Download (6 pages) |
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