Filing status
- Accounts due
- 31 January 2027
- Last accounts
- 30 April 2025
- Conf. stmt due
- 30 March 2027
- Last conf. stmt
- 16 March 2026
S&A Fabrications Limited
- Incorporated
- 27 November 2015 (10 years)
- Industry
- Manufacture of metal structures and parts of structures (25110) Construction of commercial buildings (41201)Roofing activities (43910)
- Accounts type
- Full
- Region
- North East
- Address
- Harmire Enterprise ParkBarnard CastleDL12 8EH
Charges
- Total
- 5
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 3
Officers 2 active
Officer details are public data from the Companies House register.
Director · Appointed 18 October 2018
British
Born June 1980 (46)
Director · Appointed 19 February 2017
British
Born May 1973 (53)
Officer history (4 former)
18 October 2018
18 October 2018
18 October 2018
1 December 2017
31 August 2017
19 February 2017
27 November 2015
27 November 2015
27 November 2015
27 November 2015
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 18 October 2018
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Company Limited By Shares
Reg. no. 09893916
Former controllers (3)
18 October 2018
18 October 2018
21 February 2017
Ceased Simpson & Allinson Ltd — Owns 75–100% of shares
Group structure 7 companies
Ownership group derived from the Companies House PSC register
P&K Fabrications Limited Owns 75–100% of shares
Prism Construction Consultants Ltd Owns 75–100% of shares
Roundhouse Building Solutions (Holdings) Limited Owns 75–100% of shares
Roundhouse Building Solutions Ltd Owns 75–100% of shares
S&A Fabrications (Holdings) Limited Owns 75–100% of shares
S&A Fabrications Limited This company Owns 75–100% of shares
Financials
Balance sheet as at 30 April 2025 · full accounts
- Net Assets
- £3,290,733
- Cash
- £1,921,772
- Profit Before Tax
- £1,041,961
- Debt Ratio
- 53%
- Return on Equity
- 24%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £1,413,104 | £1,277,735 | £1,088,683 | £934,723 | £927,984 | £995,017 |
| Current Assets | £5,523,519 | £6,314,156 | £3,966,054 | £3,249,658 | £2,821,506 | £1,575,351 |
| Debtors | £3,527,708 | £4,514,223 | £2,302,959 | £2,388,982 | £2,360,046 | £1,342,801 |
| Cash | £1,921,772 | £1,728,976 | £1,553,243 | £724,848 | £385,192 | £172,797 |
| Creditors (< 1 year) | £4,772,633 | £2,396,093 | £2,024,573 | £1,058,078 | ||
| Creditors (> 1 year) | £172,391 | £245,589 | £311,395 | £119,136 | ||
| Net Current Assets | £2,283,515 | £1,541,523 | £1,178,220 | £853,565 | £796,933 | £517,273 |
| Net Assets | £3,290,733 | £2,506,344 | £1,909,412 | £1,476,067 | £1,368,383 | £1,358,153 |
| Shareholder Funds | £3,290,733 | £2,506,344 | £1,909,412 | £1,476,067 | £1,368,383 | £1,358,153 |
Filings 41
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 16 March 2026 | Confirmation statement with no updates | 16 March 2026 | ||
| 30 September 2025 | Full accounts | 30 April 2025 | ||
| 17 March 2025 | Confirmation statement with no updates | 17 March 2025 | ||
| 17 September 2024 | Total exemption full accounts | 30 April 2024 | ||
| 29 March 2024 | Confirmation statement with no updates | 17 March 2024 |
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