Filing status
- Accounts due
- 31 January 2027
- Last accounts
- 30 April 2025
- Conf. stmt due
- 14 October 2027
- Last conf. stmt
- 30 September 2026
P&K Fabrications Limited
- Incorporated
- 1 October 2019 (7 years)
- Industry
- Manufacture of metal structures and parts of structures (25110)
- Owned by
- Accounts type
- Small
- Region
- North East
- Address
- S&A FabricationsHarmire Enterprise ParkBarnard CastleDL12 8EH
Officers 2 active
Officer details are public data from the Companies House register.
Director · Appointed 1 October 2019
British
Born June 1980 (46)
Director · Appointed 1 October 2019
British
Born May 1973 (53)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 1 October 2019
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Company Limited By Shares
Reg. no. 11148086
Group structure 7 companies
Ownership group derived from the Companies House PSC register
P&K Fabrications Limited This company 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 Owns 75–100% of shares
Financials
Balance sheet as at 30 April 2025 · small accounts
- Net Assets
- £301,251
- Cash
- £2,022,900
- Debt Ratio
- 95%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|
| Fixed Assets | £92,278 | £15,311 | £9,825 | £20,894 | £35,655 |
| Current Assets | £5,539,710 | £91,365 | £29,130 | £43,509 | £112,156 |
| Debtors | £3,516,810 | £77,901 | £1,447 | £23,107 | £87,408 |
| Cash | £2,022,900 | £13,464 | £26,874 | £19,565 | £11,604 |
| Creditors (< 1 year) | £210,682 | £165,972 | £192,693 | ||
| Net Current Assets | £232,043 | (£119,317) | (£114,525) | (£122,463) | (£80,537) |
| Net Assets | £301,251 | (£107,834) | (£104,700) | (£101,569) | (£44,882) |
| Shareholder Funds | £301,251 | (£107,834) | (£104,700) | (£101,569) | (£44,882) |
Filings
Filing history not loaded yet. See it on Companies House
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