Founded in 2015, Malin Fabrication, classified under reg no. SC494343 is an active company. Currently registered at South Rotunda G51 1AY, Glasgow the company has been in the business for 9 years. Its financial year was closed on 30th September and its latest financial statement was filed on Friday 30th September 2022.
The company has 3 directors, namely Lindsay M., John M. and Steven T.. Of them, John M., Steven T. have been with the company the longest, being appointed on 6 January 2015 and Lindsay M. has been with the company for the least time - from 5 October 2020. As of 9 June 2024, there were 2 ex directors - Lindsay M., Graham T. and others listed below. There were no ex secretaries.
| Office Address | South Rotunda |
| Office Address2 | 100 Govan Road |
| Town | Glasgow |
| Post code | G51 1AY |
| Country of origin | United Kingdom |
| Registration Number | SC494343 |
| Date of Incorporation | Tue, 6th Jan 2015 |
| Industry | Manufacture of metal structures and parts of structures |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (21 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 20th Jan 2024 (2024-01-20) |
| Last confirmation statement dated | Fri, 6th Jan 2023 |
Position: Director
Appointed: 05 October 2020
Position: Director
Appointed: 06 January 2015
Position: Director
Appointed: 06 January 2015
The list of PSCs who own or have control over the company consists of 2 names. As BizStats found, there is Malin Group Ltd from Glasgow, Scotland. This PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is John M. This PSC owns 75,01-100% shares.
Malin Group Ltd
South Rotunda 100 Govan Road, Glasgow, G51 1AY, Scotland
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | Scotland |
| Place registered | Register Of Companies Scotland |
| Registration number | Sc571623 |
| Notified on | 30 September 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
John M.
| Notified on | 6 April 2016 |
| Ceased on | 30 September 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | -129 456 | -297 038 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 46 474 | 179 188 | ||||||
| Cash Bank On Hand | 179 188 | 75 168 | 3 800 | 2 067 | 37 306 | 66 026 | 83 639 | |
| Current Assets | 157 946 | 370 460 | 872 488 | 1 714 805 | 448 261 | 425 442 | 695 197 | 340 692 |
| Debtors | 111 472 | 191 272 | 492 072 | 1 711 005 | 446 194 | 388 136 | 629 171 | 257 053 |
| Net Assets Liabilities | -297 038 | -681 422 | -1 180 155 | -1 182 774 | 336 051 | 335 912 | ||
| Net Assets Liabilities Including Pension Asset Liability | -129 456 | -297 038 | ||||||
| Other Debtors | 7 728 | 172 019 | 90 684 | 424 464 | 211 992 | 262 366 | 59 875 | |
| Property Plant Equipment | 42 553 | 39 781 | 27 880 | 56 527 | 89 614 | 53 447 | ||
| Tangible Fixed Assets | 34 168 | 42 553 | ||||||
| Total Inventories | 305 248 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | -129 556 | -297 138 | ||||||
| Shareholder Funds | -129 456 | -297 038 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 14 167 | 27 086 | 39 835 | 58 325 | 85 009 | 131 292 | ||
| Amounts Owed To Group Undertakings | 1 880 982 | 1 489 670 | 181 005 | |||||
| Average Number Employees During Period | 24 | 33 | 23 | 18 | 19 | 5 | ||
| Creditors | 8 716 | 5 342 | 1 968 | 1 687 562 | 177 136 | 412 732 | 20 398 | |
| Creditors Due After One Year | 8 716 | |||||||
| Creditors Due Within One Year | 321 570 | 701 335 | ||||||
| Finance Lease Liabilities Present Value Total | 8 716 | 5 342 | 1 968 | 1 968 | -1 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 12 919 | 12 749 | 18 490 | 26 928 | 46 283 | 11 161 | ||
| Net Current Assets Liabilities | -163 624 | -330 875 | -715 861 | -1 206 067 | -1 239 301 | 248 306 | 282 465 | 320 294 |
| Number Shares Allotted | 100 | 100 | ||||||
| Other Creditors | 530 158 | 1 369 811 | 167 722 | 44 600 | 101 174 | 166 758 | ||
| Other Taxation Social Security Payable | 54 499 | 72 772 | 126 858 | 88 563 | 32 029 | 30 583 | ||
| Par Value Share | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 56 720 | 66 867 | 67 715 | 114 852 | 174 623 | 184 739 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 38 697 | 18 023 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 38 697 | 56 720 | ||||||
| Tangible Fixed Assets Depreciation | 4 529 | 14 167 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 529 | 9 638 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 10 147 | 848 | 47 137 | 67 104 | 10 116 | |||
| Total Assets Less Current Liabilities | -129 456 | -288 322 | -676 080 | -1 178 187 | -1 182 774 | 337 920 | 335 912 | 320 294 |
| Trade Creditors Trade Payables | 113 304 | 142 392 | 741 936 | 62 761 | 43 934 | 34 386 | 20 398 | |
| Trade Debtors Trade Receivables | 183 544 | 320 053 | 1 620 321 | 21 730 | 176 144 | 366 805 | 34 871 | |
| Amounts Owed By Group Undertakings | 162 307 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 244 | |||||||
| Disposals Property Plant Equipment | 7 333 | |||||||
| Increase Decrease Due To Transfers Between Classes Property Plant Equipment | -184 739 | |||||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 869 | |||||||
| Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | -142 453 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Saturday 6th January 2024 filed on: 12th, January 2024 |
confirmation statement | Free Download (3 pages) |
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