Sas Sheetmetal & Fabrication started in year 2006 as Private Limited Company with registration number 05752921. The Sas Sheetmetal & Fabrication company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Norwich at 7 The Close. Postal code: NR1 4DJ.
The firm has 2 directors, namely Ian S., Sharon S.. Of them, Ian S., Sharon S. have been with the company the longest, being appointed on 23 March 2006. As of 28 April 2024, there was 1 ex secretary - Alison D.. There were no ex directors.
Office Address | 7 The Close |
Town | Norwich |
Post code | NR1 4DJ |
Country of origin | United Kingdom |
Registration Number | 05752921 |
Date of Incorporation | Thu, 23rd Mar 2006 |
Industry | Manufacture of other fabricated metal products n.e.c. |
End of financial Year | 30th September |
Company age | 18 years old |
Account next due date | Sun, 30th Jun 2024 (63 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sat, 6th Apr 2024 (2024-04-06) |
Last confirmation statement dated | Thu, 23rd Mar 2023 |
The register of PSCs that own or control the company consists of 2 names. As we researched, there is Ian S. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Sharon S. This PSC owns 25-50% shares.
Ian S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Sharon S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 |
Net Worth | 222 729 | 246 178 | 261 239 | 355 787 | 316 985 |
Balance Sheet | |||||
Cash Bank In Hand | 102 457 | 107 310 | 204 249 | 208 111 | 154 926 |
Current Assets | 439 870 | 405 571 | 438 367 | 430 338 | 369 446 |
Debtors | 327 413 | 290 754 | 226 741 | 213 388 | 206 548 |
Intangible Fixed Assets | 28 881 | 26 818 | 24 756 | 22 693 | 20 630 |
Stocks Inventory | 10 000 | 7 507 | 7 377 | 8 839 | 7 972 |
Tangible Fixed Assets | 268 728 | 219 891 | 177 337 | 221 530 | 179 384 |
Reserves/Capital | |||||
Called Up Share Capital | 4 | 4 | 4 | 4 | 4 |
Profit Loss Account Reserve | 222 725 | 246 174 | 261 236 | 355 783 | 316 981 |
Shareholder Funds | 222 729 | 246 178 | 261 239 | 355 787 | 316 985 |
Other | |||||
Creditors Due After One Year | 182 997 | 155 396 | 105 064 | 66 951 | 7 419 |
Creditors Due Within One Year | 298 007 | 231 700 | 259 168 | 225 777 | 222 866 |
Deferred Tax Liability | 33 746 | 19 005 | 14 989 | 26 049 | 22 190 |
Fixed Assets | 297 609 | 246 708 | 202 093 | 244 224 | 200 014 |
Intangible Fixed Assets Aggregate Amortisation Impairment | 12 379 | 14 441 | 16 504 | 18 567 | 20 630 |
Intangible Fixed Assets Amortisation Charged In Period | 2 063 | 2 063 | 2 063 | 2 063 | |
Intangible Fixed Assets Cost Or Valuation | 41 260 | 41 260 | 41 260 | 41 260 | |
Net Assets Liability Excluding Pension Asset Liability | 222 729 | 246 178 | 261 240 | 355 787 | 316 985 |
Net Current Assets Liabilities | 141 863 | 173 871 | 179 199 | 204 564 | 146 580 |
Number Shares Allotted | 2 | 2 | 2 | 2 | |
Par Value Share | 1 | 1 | 1 | 1 | |
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 |
Tangible Fixed Assets Additions | 18 720 | 12 772 | 103 119 | 10 295 | |
Tangible Fixed Assets Cost Or Valuation | 364 314 | 383 034 | 392 585 | 492 905 | 499 993 |
Tangible Fixed Assets Depreciation | 95 586 | 163 144 | 215 248 | 271 374 | 320 609 |
Tangible Fixed Assets Depreciation Charged In Period | 67 558 | 54 400 | 57 726 | 52 031 | |
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 2 295 | 1 600 | 2 796 | ||
Tangible Fixed Assets Disposals | 3 221 | 2 800 | 3 207 | ||
Total Assets Less Current Liabilities | 439 472 | 420 579 | 381 293 | 448 787 | 346 594 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/09/30 filed on: 17th, April 2023 |
accounts | Free Download (11 pages) |
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