Founded in 2015, Ad Fabs (engineering), classified under reg no. 09891438 is an active company. Currently registered at Unit13b Iron Works Park BD4 8SX, Bradford the company has been in the business for 9 years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on 2022-05-31.
The company has one director. Adam H., appointed on 1 November 2018. There are currently no secretaries appointed. As of 14 May 2024, there were 3 ex directors - Adam H., Jodie H. and others listed below. There were no ex secretaries.
| Office Address | Unit13b Iron Works Park |
| Office Address2 | Bowling Back Lane |
| Town | Bradford |
| Post code | BD4 8SX |
| Country of origin | United Kingdom |
| Registration Number | 09891438 |
| Date of Incorporation | Thu, 26th Nov 2015 |
| Industry | Manufacture of metal structures and parts of structures |
| Industry | Manufacture of doors and windows of metal |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 (75 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sat, 9th Dec 2023 (2023-12-09) |
| Last confirmation statement dated | Fri, 25th Nov 2022 |
Position: Director
Appointed: 01 November 2018
The register of persons with significant control that own or have control over the company consists of 3 names. As we established, there is Adam H. This PSC and has 75,01-100% shares. Another entity in the persons with significant control register is Adam H. This PSC owns 75,01-100% shares. Moving on, there is Jodie H., who also fulfils the Companies House requirements to be indexed as a PSC. This PSC has significiant influence or control over the company,.
Adam H.
| Notified on | 1 November 2018 |
| Nature of control: |
75,01-100% shares |
Adam H.
| Notified on | 1 March 2018 |
| Ceased on | 1 November 2018 |
| Nature of control: |
75,01-100% shares |
Jodie H.
| Notified on | 2 July 2016 |
| Ceased on | 1 March 2018 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 100 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 69 994 | 42 760 | 33 905 | 30 280 | 75 935 | ||
| Current Assets | 100 | 22 135 | 26 272 | 78 495 | 144 907 | 99 579 | 157 369 |
| Debtors | 11 239 | 35 735 | 111 002 | 49 299 | 61 434 | ||
| Net Assets Liabilities | 100 | 7 397 | 9 433 | 14 129 | 59 686 | 61 782 | 60 901 |
| Other Debtors | 27 | 6 222 | 3 275 | ||||
| Property Plant Equipment | 97 | 78 | 16 031 | 29 939 | 26 357 | ||
| Total Inventories | 20 000 | 20 000 | |||||
| Cash Bank In Hand | 100 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 100 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 11 | 30 | 2 327 | 6 909 | 10 491 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 18 250 | 18 490 | |||||
| Average Number Employees During Period | 1 | 1 | 5 | 6 | 5 | 6 | |
| Creditors | 14 738 | 16 839 | 64 444 | 101 252 | 67 736 | 122 825 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 19 | 2 297 | 4 582 | 3 582 | |||
| Net Current Assets Liabilities | 100 | 7 397 | 9 433 | 14 051 | 43 655 | 31 843 | 34 544 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | ||
| Other Creditors | 97 103 | 43 060 | 76 897 | 38 134 | 84 727 | ||
| Other Inventories | 20 000 | 20 000 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 108 | 108 | 18 358 | 36 848 | 36 848 | ||
| Taxation Social Security Payable | 300 | 18 191 | 13 282 | 15 963 | 15 474 | ||
| Total Assets Less Current Liabilities | 100 | 7 397 | 9 433 | ||||
| Trade Creditors Trade Payables | 951 | 3 193 | 11 073 | 13 639 | 22 624 | ||
| Trade Debtors Trade Receivables | 11 212 | 35 735 | 104 780 | 46 024 | 61 434 | ||
| Number Shares Allotted | 100 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-05-31 filed on: 27th, February 2024 |
accounts | Free Download (10 pages) |
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