Founded in 1979, Magma Fabrication (glenrothes), classified under reg no. SC070217 is an active company. Currently registered at 21 Faraday Road KY6 2RU, Fife the company has been in the business for fourty five years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Sat, 31st Dec 2022.
The firm has 2 directors, namely Brian F., Andrew M.. Of them, Brian F., Andrew M. have been with the company the longest, being appointed on 3 June 1988. As of 18 May 2024, there was 1 ex director - Fred H.. There were no ex secretaries.
Office Address | 21 Faraday Road |
Office Address2 | Glenrothes |
Town | Fife |
Post code | KY6 2RU |
Country of origin | United Kingdom |
Registration Number | SC070217 |
Date of Incorporation | Thu, 13th Dec 1979 |
Industry | Manufacture of other fabricated metal products n.e.c. |
End of financial Year | 31st December |
Company age | 45 years old |
Account next due date | Mon, 30th Sep 2024 (135 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 28th Jul 2024 (2024-07-28) |
Last confirmation statement dated | Fri, 14th Jul 2023 |
The register of PSCs who own or have control over the company consists of 3 names. As BizStats found, there is Brian F. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Andrew M. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Elizabeth M., who also fulfils the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Brian F.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Andrew M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Elizabeth M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 32 848 | 37 499 | 37 344 | 34 088 | 74 930 | 62 353 | 56 025 |
Current Assets | 84 031 | 72 064 | 91 127 | 82 321 | 112 228 | 89 429 | 84 233 |
Debtors | 45 183 | 28 565 | 47 783 | 42 233 | 33 298 | 23 076 | 24 208 |
Net Assets Liabilities | 80 135 | 76 459 | 78 750 | 88 246 | 70 279 | 35 633 | 31 551 |
Other Debtors | 2 820 | 1 820 | 1 820 | 1 355 | 3 051 | 2 018 | 1 216 |
Property Plant Equipment | 33 515 | 30 666 | 28 186 | 37 612 | 32 291 | 28 436 | 25 237 |
Total Inventories | 6 000 | 6 000 | 6 000 | 6 000 | 4 000 | 4 000 | 4 000 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 136 928 | 136 673 | 139 153 | 148 321 | 145 642 | 149 497 | 152 696 |
Average Number Employees During Period | 7 | 7 | 7 | 5 | 6 | ||
Bank Borrowings Overdrafts | 49 167 | 40 000 | 30 000 | ||||
Corporation Tax Payable | 1 414 | ||||||
Corporation Tax Recoverable | 1 682 | ||||||
Creditors | 35 906 | 25 108 | 39 697 | 28 733 | 49 167 | 40 000 | 30 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 849 | 2 480 | 6 064 | 4 720 | 3 855 | 3 199 | |
Net Current Assets Liabilities | 48 125 | 46 956 | 51 431 | 53 588 | 89 313 | 48 839 | 37 564 |
Number Shares Issued Fully Paid | 3 000 | ||||||
Other Creditors | 2 790 | 5 158 | 6 335 | 5 401 | 2 970 | 3 472 | 3 500 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 399 | ||||||
Other Disposals Property Plant Equipment | 8 000 | ||||||
Other Taxation Social Security Payable | 10 076 | 9 262 | 12 576 | 7 917 | 9 465 | 12 950 | 8 491 |
Par Value Share | 1 | ||||||
Property Plant Equipment Gross Cost | 170 443 | 167 339 | 170 443 | 185 933 | 177 933 | 177 933 | |
Provisions For Liabilities Balance Sheet Subtotal | 1 505 | 1 163 | 867 | 2 954 | 2 158 | 1 642 | 1 250 |
Total Additions Including From Business Combinations Property Plant Equipment | 15 490 | ||||||
Total Assets Less Current Liabilities | 81 640 | 77 622 | 79 617 | 91 200 | 121 604 | 77 275 | 62 801 |
Trade Creditors Trade Payables | 21 626 | 10 688 | 20 785 | 15 415 | 9 647 | 14 168 | 24 678 |
Trade Debtors Trade Receivables | 40 681 | 26 745 | 45 964 | 40 878 | 30 247 | 21 058 | 22 992 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 27th, September 2023 |
accounts | Free Download (10 pages) |
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