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
Pelly, Simon Charles
Sales & Marketing Director born in May 1973Individual (7 offsprings)Officer
2017-02-19 ~ nowOF - Director → CIF 0 - 2
Kirk, Jonathan Andrew
Estimator born in June 1980Individual (6 offsprings)Officer 2018-10-18 ~ nowOF - Director → CIF 0 - 3
S&a Fabrications, Harmire Enterprise Park, Barnard Castle, EnglandActive Corporate (3 parents, 1 offspring)Equity (Company account)1,271,002 GBP2025-04-30Person with significant control 2018-10-18 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
5
- 1
Allinson, John Joseph
Director born in November 1951Individual (1 offspring)Officer 2015-11-27 ~ 2018-10-18OF - Director → CIF 0Mr John Joseph Allinson
Born in November 1951Individual (1 offspring)Person with significant control 2017-02-21 ~ 2018-10-18PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Simpson, Geoffrey
Managing Director born in November 1951Individual (1 offspring)Officer 2015-11-27 ~ 2018-10-18OF - Director → CIF 0Mr Geoffrey Simpson
Born in November 1951Individual (1 offspring)Person with significant control 2017-02-21 ~ 2018-10-18PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 3
Catterson, Glynis
Finance Director born in February 1965Individual (4 offsprings)Officer 2015-11-27 ~ 2017-12-01OF - Director → CIF 0 - 4
Humphrey, Robert George
Non Exec Director born in August 1947Individual (1 offspring)Officer 2015-11-27 ~ 2017-08-31OF - Director → CIF 0 - 5SIMPSON & ALLINSON LIMITEDHarmire Enterprise Park, Barnard Castle, Co Durham, EnglandDissolved Corporate (4 parents)Person with significant control2016-04-06 ~ 2017-02-21PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Company in focus
S&A FABRICATIONS LIMITED
Standard Industrial Classification
41201 - Construction Of Commercial Buildings
25110 - Manufacture Of Metal Structures And Parts Of Structures
43910 - Roofing Activities
Brief company account
Administrative Expenses
-1,379,430 GBP2024-05-01 ~ 2025-04-30
-1,334,864 GBP2023-05-01 ~ 2024-04-30
Other Interest Receivable/Similar Income (Finance Income)
20,288 GBP2024-05-01 ~ 2025-04-30
9,012 GBP2023-05-01 ~ 2024-04-30
Interest Payable/Similar Charges (Finance Costs)
-18,588 GBP2024-05-01 ~ 2025-04-30
-24,170 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
1,041,961 GBP2024-05-01 ~ 2025-04-30
796,093 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
784,389 GBP2024-05-01 ~ 2025-04-30
596,932 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
784,389 GBP2024-05-01 ~ 2025-04-30
596,932 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
1,413,104 GBP2025-04-30
1,277,735 GBP2024-04-30
Debtors
3,527,708 GBP2025-04-30
4,514,223 GBP2024-04-30
Cash at bank and in hand
1,921,772 GBP2025-04-30
1,728,976 GBP2024-04-30
Current Assets
5,523,519 GBP2025-04-30
6,314,156 GBP2024-04-30
Net Current Assets/Liabilities
2,283,515 GBP2025-04-30
1,541,523 GBP2024-04-30
Total Assets Less Current Liabilities
3,696,619 GBP2025-04-30
2,819,258 GBP2024-04-30
Net Assets/Liabilities
3,290,733 GBP2025-04-30
2,506,344 GBP2024-04-30
Equity
Called up share capital
100,000 GBP2025-04-30
100,000 GBP2024-04-30
100,000 GBP2023-04-30
Share premium
843,497 GBP2025-04-30
843,497 GBP2024-04-30
843,497 GBP2023-04-30
Retained earnings (accumulated losses)
2,347,236 GBP2025-04-30
1,562,847 GBP2024-04-30
965,915 GBP2023-04-30
Equity
3,290,733 GBP2025-04-30
2,506,344 GBP2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
784,389 GBP2024-05-01 ~ 2025-04-30
596,932 GBP2023-05-01 ~ 2024-04-30
Audit Fees/Expenses
5,500 GBP2024-05-01 ~ 2025-04-30
0 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
372024-05-01 ~ 2025-04-30
352023-05-01 ~ 2024-04-30
Wages/Salaries
1,418,608 GBP2024-05-01 ~ 2025-04-30
1,459,922 GBP2023-05-01 ~ 2024-04-30
Director Remuneration
115,311 GBP2024-05-01 ~ 2025-04-30
142,682 GBP2023-05-01 ~ 2024-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
51,471 GBP2024-05-01 ~ 2025-04-30
44,576 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
242,920 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
242,920 GBP2024-04-30
Intangible Assets
Goodwill
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
852,760 GBP2025-04-30
852,760 GBP2024-04-30
Plant and equipment
806,845 GBP2025-04-30
623,187 GBP2024-04-30
Computers
117,006 GBP2025-04-30
104,207 GBP2024-04-30
Motor vehicles
304,936 GBP2025-04-30
258,595 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
2,081,547 GBP2025-04-30
1,838,749 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-89,208 GBP2024-05-01 ~ 2025-04-30
Computers
0 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-87,367 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-176,575 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
241,925 GBP2025-04-30
159,506 GBP2024-04-30
Computers
90,503 GBP2025-04-30
75,922 GBP2024-04-30
Motor vehicles
127,717 GBP2025-04-30
144,360 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
668,443 GBP2025-04-30
561,014 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
27,072 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
92,817 GBP2024-05-01 ~ 2025-04-30
Computers
14,581 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
51,891 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
186,361 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-10,398 GBP2024-05-01 ~ 2025-04-30
Computers
0 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-68,534 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-78,932 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
644,462 GBP2025-04-30
671,534 GBP2024-04-30
Plant and equipment
564,920 GBP2025-04-30
463,681 GBP2024-04-30
Computers
26,503 GBP2025-04-30
28,285 GBP2024-04-30
Motor vehicles
177,219 GBP2025-04-30
114,235 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
1,235,791 GBP2025-04-30
2,748,732 GBP2024-04-30
Amounts Owed by Group Undertakings
Current
1,300,069 GBP2025-04-30
1,120,067 GBP2024-04-30
Other Debtors
Current
56,016 GBP2025-04-30
176,026 GBP2024-04-30
Prepayments/Accrued Income
Current
120,213 GBP2025-04-30
93,005 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
38,750 GBP2025-04-30
45,000 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
132,263 GBP2025-04-30
34,939 GBP2024-04-30
Trade Creditors/Trade Payables
Current
1,434,604 GBP2025-04-30
1,427,196 GBP2024-04-30
Corporation Tax Payable
Current
83,708 GBP2025-04-30
154,698 GBP2024-04-30
Other Taxation & Social Security Payable
Current
289,021 GBP2025-04-30
587,252 GBP2024-04-30
Other Creditors
Current
209,362 GBP2025-04-30
462,883 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
861,561 GBP2025-04-30
1,103,012 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
30,000 GBP2025-04-30
68,750 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
126,702 GBP2025-04-30
38,387 GBP2024-04-30
Bank Borrowings
68,750 GBP2025-04-30
113,750 GBP2024-04-30
Total Borrowings
Current
38,750 GBP2025-04-30
45,000 GBP2024-04-30
Non-current
30,000 GBP2025-04-30
68,750 GBP2024-04-30
Minimum gross finance lease payments owing
Amounts falling due within one year
132,263 GBP2025-04-30
34,939 GBP2024-04-30
Minimum gross finance lease payments owing
258,965 GBP2025-04-30
73,326 GBP2024-04-30
Amounts received in advance for goods or services to be provided in the future
65,254 GBP2025-04-30
73,318 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100,000 shares2025-04-30
100,000 shares2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Between two and five year
1,212 GBP2025-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,182 GBP2025-04-30
3,152 GBP2024-04-30
- Registered number 09892070
S&A FABRICATIONS LIMITED
InfoHarmire Enterprise Park, Barnard Castle, County Durham DL12 8EHPrivate Limited Company incorporated on 2015-11-27 (9 years 10 months). The company status is Active.The last date of confirmation statement was made at 2025-03-17CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 26 August 2025 and
licensed under the Open Government Licence v3.0.