Founded in 2013, Aberdeen Sheet Metal, classified under reg no. SC464761 is an active company. Currently registered at Johnstone House 52-54 AB10 1HA, Aberdeen the company has been in the business for 11 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022. Since 14th November 2016 Aberdeen Sheet Metal Limited is no longer carrying the name Msl Sheet Metal.
The firm has 2 directors, namely Derek G., Anton R.. Of them, Derek G., Anton R. have been with the company the longest, being appointed on 17 February 2014. As of 28 March 2024, there were 2 ex directors - Kathleen C., Kenny N. and others listed below. There were no ex secretaries.
Office Address | Johnstone House 52-54 |
Office Address2 | Rose Street |
Town | Aberdeen |
Post code | AB10 1HA |
Country of origin | United Kingdom |
Registration Number | SC464761 |
Date of Incorporation | Thu, 28th Nov 2013 |
Industry | Manufacture of other fabricated metal products n.e.c. |
Industry | Repair of fabricated metal products |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 12th Dec 2023 (2023-12-12) |
Last confirmation statement dated | Mon, 28th Nov 2022 |
The list of persons with significant control that own or control the company is made up of 3 names. As BizStats identified, there is Anton R. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Derek G. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Kathleen C., who also meets the Companies House requirements to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Anton R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Derek G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Kathleen C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Msl Sheet Metal | November 14, 2016 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 89 568 | 170 996 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 29 344 | 55 063 | |||||||
Cash Bank On Hand | 26 209 | 11 244 | 18 243 | 15 472 | 74 495 | 16 489 | 37 828 | ||
Current Assets | 149 045 | 256 606 | 282 921 | 304 939 | 323 145 | 343 151 | 362 478 | 290 765 | 479 070 |
Debtors | 105 236 | 175 941 | 204 635 | 256 035 | 300 402 | 320 179 | 276 983 | 267 276 | 421 590 |
Net Assets Liabilities | 184 801 | 121 586 | 121 870 | 108 254 | 152 332 | 156 937 | 119 969 | 161 514 | |
Net Assets Liabilities Including Pension Asset Liability | 89 568 | 170 996 | |||||||
Other Debtors | 78 546 | 87 848 | 92 998 | 91 809 | 120 516 | 117 691 | 119 033 | ||
Property Plant Equipment | 96 790 | 56 650 | 109 944 | 83 882 | 64 815 | 46 226 | |||
Stocks Inventory | 14 465 | 25 602 | |||||||
Tangible Fixed Assets | 95 188 | 128 854 | |||||||
Total Inventories | 52 077 | 37 660 | 4 500 | 7 500 | 11 000 | 7 000 | 19 652 | ||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | -110 507 | -29 079 | |||||||
Shareholder Funds | 89 568 | 170 996 | |||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 78 607 | 78 607 | 21 165 | 21 165 | 21 165 | 21 165 | 21 165 | 28 182 | |
Amount Specific Advance Or Credit Made In Period Directors | 15 161 | 1 956 | 3 000 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 4 005 | 54 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 90 478 | 130 618 | 68 541 | 95 038 | 117 000 | 135 589 | 3 874 | ||
Average Number Employees During Period | 8 | 8 | 9 | 9 | 9 | 9 | 8 | ||
Bank Borrowings Overdrafts | 50 000 | 40 000 | 30 000 | ||||||
Creditors | 39 375 | 27 793 | 10 634 | 50 524 | 33 877 | 67 231 | 44 600 | 299 621 | |
Creditors Due After One Year | 39 375 | ||||||||
Creditors Due Within One Year | 154 665 | 161 284 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 93 657 | 43 971 | |||||||
Disposals Property Plant Equipment | 119 033 | 70 720 | |||||||
Finance Lease Liabilities Present Value Total | 27 793 | 10 634 | 50 524 | 33 877 | 17 231 | 4 600 | 4 600 | ||
Fixed Assets | 128 854 | 96 790 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 40 140 | 31 580 | 26 497 | 21 962 | 18 589 | 15 | |||
Net Current Assets Liabilities | -5 620 | 95 322 | 52 589 | 76 996 | 61 126 | 109 080 | 160 759 | 118 343 | 179 449 |
Number Shares Allotted | 100 | ||||||||
Other Creditors | 88 107 | 89 327 | 82 683 | 73 881 | 65 808 | 48 625 | 99 995 | ||
Other Taxation Social Security Payable | 62 853 | 75 282 | 57 148 | 68 952 | 54 071 | 37 613 | 103 970 | ||
Par Value Share | 1 | ||||||||
Property Plant Equipment Gross Cost | 187 268 | 187 268 | 178 485 | 178 920 | 181 815 | 3 888 | 2 008 | ||
Provisions For Liabilities Balance Sheet Subtotal | 1 142 | 12 292 | 6 753 | 1 406 | 311 | ||||
Provisions For Liabilities Charges | 13 805 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Share Premium Account | 199 975 | 199 975 | |||||||
Tangible Fixed Assets Additions | 65 033 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 118 050 | 183 083 | |||||||
Tangible Fixed Assets Depreciation | 22 862 | 54 229 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 31 367 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 110 250 | 435 | 2 895 | 2 750 | |||||
Total Assets Less Current Liabilities | 89 568 | 224 176 | 149 379 | 133 646 | 171 070 | 192 962 | 225 574 | 164 569 | 191 825 |
Trade Creditors Trade Payables | 62 213 | 46 175 | 104 282 | 74 592 | 65 194 | 81 584 | 91 056 | ||
Trade Debtors Trade Receivables | 126 089 | 168 187 | 207 404 | 228 370 | 156 467 | 149 585 | 302 557 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 28th November 2023 filed on: 28th, November 2023 |
confirmation statement | Free Download (5 pages) |
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