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
    Kirk, Jonathan Andrew
    Estimator born in June 1980
    Individual (6 offsprings)
    Officer
    2018-10-18 ~ now
    OF - director → CIF 0
  • 2
    Pelly, Simon Charles
    Sales & Marketing Director born in May 1973
    Individual (7 offsprings)
    Officer
    2017-02-19 ~ now
    OF - director → CIF 0
  • 3
    S&a Fabrications, Harmire Enterprise Park, Barnard Castle, England
    Corporate (3 parents, 1 offspring)
    Equity (Company account)
    1,271,002 GBP2024-04-30
    Person with significant control
    2018-10-18 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 5
  • 1
    Allinson, John Joseph
    Director born in November 1951
    Individual (1 offspring)
    Officer
    2015-11-27 ~ 2018-10-18
    OF - director → CIF 0
    Mr John Joseph Allinson
    Born in November 1951
    Individual (1 offspring)
    Person with significant control
    2017-02-21 ~ 2018-10-18
    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
  • 2
    Catterson, Glynis
    Finance Director born in February 1965
    Individual (4 offsprings)
    Officer
    2015-11-27 ~ 2017-12-01
    OF - director → CIF 0
  • 3
    Humphrey, Robert George
    Non Exec Director born in August 1947
    Individual (1 offspring)
    Officer
    2015-11-27 ~ 2017-08-31
    OF - director → CIF 0
  • 4
    Simpson, Geoffrey
    Managing Director born in November 1951
    Individual (1 offspring)
    Officer
    2015-11-27 ~ 2018-10-18
    OF - director → CIF 0
    Mr Geoffrey Simpson
    Born in November 1951
    Individual (1 offspring)
    Person with significant control
    2017-02-21 ~ 2018-10-18
    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
  • 5
    SIMPSON & ALLINSON LIMITED
    Harmire Enterprise Park, Barnard Castle, Co Durham, England
    Dissolved corporate (4 parents)
    Person with significant control
    2016-04-06 ~ 2017-02-21
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

S&A FABRICATIONS LIMITED

Standard Industrial Classification
25110 - Manufacture Of Metal Structures And Parts Of Structures
41201 - Construction Of Commercial Buildings
43910 - Roofing Activities
Brief company account
Property, Plant & Equipment
1,277,735 GBP2024-04-30
1,088,683 GBP2023-04-30
Debtors
4,514,223 GBP2024-04-30
2,333,038 GBP2023-04-30
Cash at bank and in hand
1,728,976 GBP2024-04-30
1,553,243 GBP2023-04-30
Current Assets
6,314,156 GBP2024-04-30
3,966,054 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-4,772,633 GBP2024-04-30
-2,787,834 GBP2023-04-30
Net Current Assets/Liabilities
1,541,523 GBP2024-04-30
1,178,220 GBP2023-04-30
Total Assets Less Current Liabilities
2,819,258 GBP2024-04-30
2,266,903 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-172,391 GBP2024-04-30
-261,544 GBP2023-04-30
Net Assets/Liabilities
2,506,344 GBP2024-04-30
1,909,412 GBP2023-04-30
Equity
Called up share capital
100,000 GBP2024-04-30
100,000 GBP2023-04-30
Share premium
843,497 GBP2024-04-30
843,497 GBP2023-04-30
Retained earnings (accumulated losses)
1,562,847 GBP2024-04-30
965,915 GBP2023-04-30
Equity
2,506,344 GBP2024-04-30
1,909,412 GBP2023-04-30
Average Number of Employees
352023-05-01 ~ 2024-04-30
332022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
242,920 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
242,920 GBP2023-04-30
Intangible Assets
Goodwill
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
852,760 GBP2024-04-30
852,760 GBP2023-04-30
Plant and equipment
623,187 GBP2024-04-30
390,564 GBP2023-04-30
Computers
104,207 GBP2024-04-30
83,104 GBP2023-04-30
Motor vehicles
258,595 GBP2024-04-30
228,953 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,838,749 GBP2024-04-30
1,555,381 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-05-01 ~ 2024-04-30
Computers
-2,368 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-65,648 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-68,016 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
181,226 GBP2024-04-30
154,153 GBP2023-04-30
Plant and equipment
159,506 GBP2024-04-30
94,815 GBP2023-04-30
Computers
75,922 GBP2024-04-30
66,089 GBP2023-04-30
Motor vehicles
144,360 GBP2024-04-30
151,641 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
561,014 GBP2024-04-30
466,698 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
27,073 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
64,691 GBP2023-05-01 ~ 2024-04-30
Computers
12,201 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
37,333 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
141,298 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-05-01 ~ 2024-04-30
Computers
-2,368 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-44,614 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-46,982 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
671,534 GBP2024-04-30
698,607 GBP2023-04-30
Plant and equipment
463,681 GBP2024-04-30
295,749 GBP2023-04-30
Computers
28,285 GBP2024-04-30
17,015 GBP2023-04-30
Motor vehicles
114,235 GBP2024-04-30
77,312 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
2,748,732 GBP2024-04-30
1,059,429 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
1,120,067 GBP2024-04-30
820,640 GBP2023-04-30
Other Debtors
Current
176,026 GBP2024-04-30
1,025 GBP2023-04-30
Prepayments/Accrued Income
Current
93,005 GBP2024-04-30
77,462 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
4,313,127 GBP2024-04-30
2,302,959 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
45,000 GBP2024-04-30
45,000 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
34,939 GBP2024-04-30
39,248 GBP2023-04-30
Other Remaining Borrowings
Current
0 GBP2024-04-30
444 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1,427,196 GBP2024-04-30
1,827,919 GBP2023-04-30
Corporation Tax Payable
Current
154,698 GBP2024-04-30
48,560 GBP2023-04-30
Other Taxation & Social Security Payable
Current
587,252 GBP2024-04-30
99,394 GBP2023-04-30
Other Creditors
Current
1,262,772 GBP2024-04-30
251,788 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
1,103,012 GBP2024-04-30
141,995 GBP2023-04-30
Creditors
Current
4,772,633 GBP2024-04-30
2,787,834 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
68,750 GBP2024-04-30
113,750 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
38,387 GBP2024-04-30
74,476 GBP2023-04-30
Creditors
Non-current
172,391 GBP2024-04-30
261,544 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2024-04-30
428,261 GBP2023-04-30
  • S&A FABRICATIONS LIMITED
    Info
    Registered number 09892070
    Harmire Enterprise Park, Barnard Castle, County Durham DL12 8EH
    Private Limited Company incorporated on 2015-11-27 (9 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-17
    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.