The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    O'brien, Neil
    Sheet Metal Worker born in January 1961
    Individual (1 offspring)
    Officer
    2002-09-24 ~ now
    OF - Director → CIF 0
    O'brien, Neil
    Sheet Metal Worker
    Individual (1 offspring)
    Officer
    2002-09-24 ~ now
    OF - Secretary → CIF 0
    Neil O'brien
    Born in January 1961
    Individual (1 offspring)
    Person with significant control
    2021-11-17 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    O'brien, Pauline Lesley Mary
    Administrator born in April 1966
    Individual (1 offspring)
    Officer
    2008-02-04 ~ now
    OF - Director → CIF 0
  • 3
    O'brien, Gary Carl
    Sheet Metal Worker born in January 1971
    Individual (1 offspring)
    Officer
    2002-09-24 ~ now
    OF - Director → CIF 0
    Gary Carl O'brien
    Born in January 1971
    Individual (1 offspring)
    Person with significant control
    2021-11-17 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 3
  • 1
    O'brien, Yvonne
    Administrator born in September 1961
    Individual
    Officer
    2008-02-04 ~ 2021-01-28
    OF - Director → CIF 0
  • 2
    Doyle, Lorraine
    Individual
    Officer
    2002-09-19 ~ 2002-09-24
    OF - Secretary → CIF 0
  • 3
    Hilton, Helen Claire
    Office Administrator born in July 1957
    Individual (2 offsprings)
    Officer
    2002-09-19 ~ 2002-09-24
    OF - Director → CIF 0
parent relation
Company in focus

S & O FABRICATIONS LIMITED

Standard Industrial Classification
25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Brief company account
Average Number of Employees
192022-11-01 ~ 2023-10-31
192021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Net goodwill
62,834 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
62,834 GBP2023-10-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
131,761 GBP2023-10-31
82,435 GBP2022-10-31
Property, Plant & Equipment
1,148,261 GBP2023-10-31
495,592 GBP2022-10-31
Total Inventories
62,395 GBP2023-10-31
85,237 GBP2022-10-31
Debtors
477,702 GBP2023-10-31
474,074 GBP2022-10-31
Cash at bank and in hand
352,822 GBP2023-10-31
555,802 GBP2022-10-31
Current Assets
892,919 GBP2023-10-31
1,115,113 GBP2022-10-31
Net Current Assets/Liabilities
474,153 GBP2023-10-31
588,150 GBP2022-10-31
Total Assets Less Current Liabilities
1,622,414 GBP2023-10-31
1,083,742 GBP2022-10-31
Net Assets/Liabilities
755,807 GBP2023-10-31
799,765 GBP2022-10-31
Equity
Called up share capital
200 GBP2023-10-31
200 GBP2022-10-31
Retained earnings (accumulated losses)
755,607 GBP2023-10-31
799,565 GBP2022-10-31
Equity
755,807 GBP2023-10-31
799,765 GBP2022-10-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.102022-11-01 ~ 2023-10-31
Motor vehicles
0.252022-11-01 ~ 2023-10-31
Office equipment
0.332022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
62,834 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
62,834 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
90,492 GBP2023-10-31
3,441 GBP2022-10-31
Plant and equipment
1,563,814 GBP2023-10-31
1,148,193 GBP2022-10-31
Motor vehicles
13,995 GBP2023-10-31
13,995 GBP2022-10-31
Office equipment
85,102 GBP2023-10-31
85,102 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
1,753,403 GBP2023-10-31
1,250,731 GBP2022-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-590,000 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Disposals
-590,000 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
7,068 GBP2023-10-31
3,441 GBP2022-10-31
Plant and equipment
499,904 GBP2023-10-31
654,628 GBP2022-10-31
Motor vehicles
13,651 GBP2023-10-31
13,483 GBP2022-10-31
Office equipment
84,519 GBP2023-10-31
83,587 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
605,142 GBP2023-10-31
755,139 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,627 GBP2022-11-01 ~ 2023-10-31
Plant and equipment
130,442 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
168 GBP2022-11-01 ~ 2023-10-31
Office equipment
932 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
135,169 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-285,166 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-285,166 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings
83,424 GBP2023-10-31
Plant and equipment
1,063,910 GBP2023-10-31
493,565 GBP2022-10-31
Motor vehicles
344 GBP2023-10-31
512 GBP2022-10-31
Office equipment
583 GBP2023-10-31
1,515 GBP2022-10-31
Raw Materials
32,469 GBP2023-10-31
30,721 GBP2022-10-31
Value of work in progress
29,926 GBP2023-10-31
54,516 GBP2022-10-31
Trade Debtors/Trade Receivables
350,879 GBP2023-10-31
353,313 GBP2022-10-31
Prepayments/Accrued Income
46,855 GBP2023-10-31
91,504 GBP2022-10-31
Amount of corporation tax that is recoverable
70,593 GBP2023-10-31
Other Debtors
100 GBP2023-10-31
100 GBP2022-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,077 GBP2023-10-31
9,829 GBP2022-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
201,142 GBP2023-10-31
156,534 GBP2022-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
23,709 GBP2023-10-31
81,358 GBP2022-10-31
Corporation Tax Payable
Amounts falling due within one year
70,593 GBP2022-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
66,045 GBP2023-10-31
87,107 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
116,878 GBP2023-10-31
118,403 GBP2022-10-31
Amounts owed to directors
Amounts falling due within one year
915 GBP2023-10-31
3,139 GBP2022-10-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
17,365 GBP2023-10-31
27,442 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
717,481 GBP2023-10-31
149,854 GBP2022-10-31
Deferred Tax Liabilities
131,761 GBP2023-10-31
82,435 GBP2022-10-31
Par Value of Share
Class 2 ordinary share
1 shares2022-11-01 ~ 2023-10-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
96 shares2023-10-31
96 shares2022-10-31
Par Value of Share
Class 3 ordinary share
1 shares2022-11-01 ~ 2023-10-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
94 shares2023-10-31
94 shares2022-10-31
Par Value of Share
Class 4 ordinary share
1 shares2022-11-01 ~ 2023-10-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
2 shares2023-10-31
2 shares2022-10-31
Number of Shares Issued (Fully Paid)
200 shares2023-10-31
200 shares2022-10-31
  • S & O FABRICATIONS LIMITED
    Info
    Registered number 04540401
    Unit 12 Brookfoot Business Park, Elland Road, Brighouse, West Yorkshire HD6 2SD
    Private Limited Company incorporated on 2002-09-19 (22 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-19
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.