Founded in 2014, Fabmas, classified under reg no. 09067039 is an active company. Currently registered at Regent House BL1 2RZ, Bolton the company has been in the business for 10 years. Its financial year was closed on 30th June and its latest financial statement was filed on Thursday 30th June 2022.
The company has one director. Francis M., appointed on 2 June 2014. There are currently no secretaries appointed. As of 23 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Regent House |
| Office Address2 | Folds Road |
| Town | Bolton |
| Post code | BL1 2RZ |
| Country of origin | United Kingdom |
| Registration Number | 09067039 |
| Date of Incorporation | Mon, 2nd Jun 2014 |
| Industry | Other engineering activities |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (53 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 15th Jun 2024 (2024-06-15) |
| Last confirmation statement dated | Thu, 1st Jun 2023 |
Position: Director
Appointed: 02 June 2014
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats found, there is Francis M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Francis M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | -1 213 | 907 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 3 152 | 735 | |||||||
| Current Assets | 1 234 | 3 152 | 11 826 | 14 718 | 28 359 | 14 087 | 16 149 | ||
| Debtors | 7 641 | 11 826 | 13 983 | 16 150 | 14 388 | ||||
| Net Assets Liabilities | -1 272 | -3 964 | -394 | 495 | -18 642 | -24 189 | -15 472 | ||
| Property Plant Equipment | 4 653 | 3 722 | 3 411 | 2 730 | 178 | 262 | |||
| Cash Bank In Hand | 1 234 | 3 152 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -1 213 | 907 | |||||||
| Tangible Fixed Assets | 5 816 | 4 653 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 10 | 10 | |||||||
| Profit Loss Account Reserve | -1 223 | 897 | |||||||
| Shareholder Funds | -1 213 | 907 | |||||||
| Other | |||||||||
| Version Production Software | 2 023 | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -90 | -90 | -90 | -90 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 617 | 3 548 | 4 400 | 5 082 | 364 | 430 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 150 | ||||||||
| Average Number Employees During Period | 2 | 3 | 3 | 2 | 2 | 2 | |||
| Creditors | 4 095 | 5 743 | 17 324 | 20 000 | 19 774 | 22 950 | 14 775 | ||
| Fixed Assets | 5 816 | 4 653 | 2 729 | 2 184 | 1 747 | 178 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 931 | 853 | 682 | 66 | |||||
| Net Current Assets Liabilities | -5 866 | -2 486 | 32 | -984 | -2 515 | 18 816 | -193 | -6 710 | -387 |
| Nominal Value Allotted Share Capital | 10 | 10 | |||||||
| Number Shares Allotted | 10 | ||||||||
| Number Shares Issued Fully Paid | 10 | 10 | |||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 7 270 | 7 270 | 7 812 | 7 812 | 542 | 692 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 931 | 648 | 518 | 415 | 332 | 34 | |||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 34 | 50 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 542 | ||||||||
| Total Assets Less Current Liabilities | -50 | 2 167 | 3 754 | 2 427 | 124 | 21 000 | 1 554 | -6 622 | -125 |
| Creditors Due After One Year | 329 | ||||||||
| Creditors Due Within One Year | 7 100 | 5 638 | |||||||
| Provisions For Liabilities Charges | 1 163 | 931 | |||||||
| Tangible Fixed Assets Additions | 7 270 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 7 270 | 7 270 | |||||||
| Tangible Fixed Assets Depreciation | 1 454 | 2 617 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 454 | 1 163 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Thursday 1st June 2023 filed on: 6th, June 2023 |
confirmation statement | Free Download (4 pages) |
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