Founded in 2016, L & B Fabrication, classified under reg no. 09939780 is an active company. Currently registered at 2 Drake House TA2 6BJ, Taunton the company has been in the business for eight years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has 2 directors, namely Ben A., Lianne A.. Of them, Ben A., Lianne A. have been with the company the longest, being appointed on 7 January 2016. As of 17 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Drake House |
Office Address2 | Cook Way |
Town | Taunton |
Post code | TA2 6BJ |
Country of origin | United Kingdom |
Registration Number | 09939780 |
Date of Incorporation | Thu, 7th Jan 2016 |
Industry | Construction of domestic buildings |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (138 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 20th Jan 2024 (2024-01-20) |
Last confirmation statement dated | Fri, 6th Jan 2023 |
The register of persons with significant control who own or have control over the company is made up of 2 names. As we found, there is Ben A. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the PSC register is Lianne A. This PSC owns 25-50% shares and has 25-50% voting rights.
Ben A.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Lianne A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 19 303 | 24 569 | 16 756 | 34 932 | 13 265 | 4 224 | 2 656 |
Current Assets | 42 447 | 46 765 | 43 508 | 67 822 | 27 445 | 25 379 | 28 552 |
Debtors | 23 146 | 22 196 | 26 752 | 32 890 | 14 180 | 21 155 | 25 896 |
Net Assets Liabilities | 1 812 | 12 629 | 21 029 | 47 084 | 23 174 | 19 484 | 22 245 |
Other Debtors | 23 144 | 21 840 | 10 467 | 23 200 | 6 187 | 13 453 | 21 941 |
Property Plant Equipment | 14 463 | 11 797 | 8 847 | 7 383 | 6 309 | 4 731 | 4 144 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 372 | 9 305 | 12 255 | 14 716 | 17 313 | 18 891 | 19 836 |
Additions Other Than Through Business Combinations Property Plant Equipment | 19 835 | 1 267 | 997 | 1 523 | 1 358 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | |||
Creditors | 10 227 | 6 768 | 3 261 | 28 121 | 10 581 | 10 626 | 10 451 |
Depreciation Expense Property Plant Equipment | 2 597 | 1 578 | 1 382 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -438 | ||||||
Disposals Property Plant Equipment | -1 000 | ||||||
Dividend Per Share Interim | 50 | 20 | 100 | 330 | 110 | 330 | |
Dividends Paid On Shares Final | 25 000 | 10 000 | |||||
Dividends Paid On Shares Interim | 10 000 | 4 000 | 10 000 | 33 000 | 24 000 | 33 000 | |
Finance Lease Liabilities Present Value Total | 10 227 | 6 768 | 3 261 | 3 309 | -121 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 372 | 3 933 | 2 950 | 2 461 | 2 597 | 1 578 | 1 383 |
Net Current Assets Liabilities | -2 424 | 7 600 | 15 443 | 39 701 | 16 865 | 14 753 | 18 101 |
Nominal Value Allotted Share Capital | 300 | 300 | 300 | 300 | 300 | 300 | |
Number Shares Issued Fully Paid | 300 | 300 | 300 | 300 | 300 | 300 | |
Other Creditors | 6 659 | 9 498 | 7 800 | 12 555 | 5 763 | 6 385 | 10 018 |
Other Remaining Borrowings | 317 | 1 115 | 213 | ||||
Par Value Share | 250 | 50 | 1 | 1 | 1 | 1 | 1 |
Prepayments | 4 284 | 4 162 | 3 965 | 3 926 | 3 955 | ||
Property Plant Equipment Gross Cost | 19 835 | 21 102 | 21 102 | 22 099 | 23 622 | 23 622 | 23 980 |
Taxation Social Security Payable | 7 140 | 3 072 | 7 669 | 6 831 | 2 641 | ||
Total Assets Less Current Liabilities | 12 039 | 19 397 | 24 290 | 47 084 | |||
Total Borrowings | 10 227 | 6 768 | 3 261 | 6 130 | 195 | 1 115 | 213 |
Trade Creditors Trade Payables | 4 595 | 3 024 | 2 668 | 2 605 | 1 981 | 3 126 | 220 |
Trade Debtors Trade Receivables | 356 | 12 001 | 5 528 | 4 028 | 3 776 | ||
Director Remuneration | 34 092 | 32 814 | 34 289 | 40 901 | 36 386 | 16 275 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-01-02 filed on: 2nd, January 2024 |
confirmation statement | Free Download (3 pages) |
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