Founded in 2015, A Fabbroni Inspection, classified under reg no. 09880869 is an active company. Currently registered at 19 Manor Terrace BD2 3DA, Bradford the company has been in the business for nine years. Its financial year was closed on 30th November and its latest financial statement was filed on Wednesday 30th November 2022.
The company has one director. Anthony F., appointed on 19 November 2015. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 19 Manor Terrace |
| Town | Bradford |
| Post code | BD2 3DA |
| Country of origin | United Kingdom |
| Registration Number | 09880869 |
| Date of Incorporation | Thu, 19th Nov 2015 |
| Industry | Other engineering activities |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Sat, 31st Aug 2024 (133 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Tue, 14th Nov 2023 (2023-11-14) |
| Last confirmation statement dated | Mon, 31st Oct 2022 |
Position: Director
Appointed: 19 November 2015
The list of PSCs who own or have control over the company consists of 1 name. As BizStats identified, there is Anthony F. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Anthony F.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | -2 910 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 4 654 | 72 894 | 77 454 | 16 192 | 74 | 41 234 | 62 168 |
| Current Assets | 4 654 | 73 745 | 77 454 | 16 431 | 1 148 | 41 234 | |
| Debtors | 851 | 239 | 1 074 | ||||
| Net Assets Liabilities | -2 910 | 52 249 | 51 502 | 536 | -3 027 | 24 909 | 30 348 |
| Property Plant Equipment | 1 693 | 1 270 | 903 | 556 | |||
| Cash Bank In Hand | 4 654 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -2 910 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | -3 010 | ||||||
| Shareholder Funds | -2 910 | ||||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 480 | 1 676 | 1 148 | 1 464 | 672 | 696 | 718 |
| Accumulated Depreciation Impairment Property Plant Equipment | 565 | 988 | 146 | 493 | |||
| Additional Provisions Increase From New Provisions Recognised | 322 | 172 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 258 | 1 049 | |||||
| Amounts Owed To Directors | 7 084 | 7 104 | 13 871 | 14 431 | 3 503 | 10 053 | 20 082 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 14 087 | 7 645 | 6 307 | 11 310 | |||
| Corporation Tax Recoverable | 239 | 1 074 | |||||
| Creditors | 7 564 | 22 867 | 26 981 | 15 895 | 4 175 | 17 056 | 32 110 |
| Current Tax For Period | 14 088 | 7 646 | |||||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 322 | -80 | |||||
| Deferred Tax Liabilities | 322 | 241 | 172 | 106 | |||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 069 | ||||||
| Disposals Property Plant Equipment | 2 258 | ||||||
| Dividends Paid On Shares | 5 000 | 33 000 | |||||
| Increase Decrease In Existing Provisions | -81 | -241 | -66 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 565 | 423 | 81 | 146 | 347 | ||
| Net Current Assets Liabilities | -2 910 | 50 878 | 50 473 | 536 | -3 027 | 24 178 | 30 058 |
| Net Deferred Tax Liability Asset | 322 | 241 | 172 | 106 | |||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Other Creditors | 34 | ||||||
| Other Taxation Social Security Payable | 4 283 | 160 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 2 258 | 2 258 | 1 049 | 1 049 | |||
| Provisions | 322 | 241 | 172 | 106 | |||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 322 | 241 | 172 | 106 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 14 410 | 7 566 | |||||
| Total Assets Less Current Liabilities | -2 910 | 52 571 | 51 743 | 536 | -3 027 | 25 081 | 30 614 |
| Trade Debtors Trade Receivables | 851 | ||||||
| Creditors Due Within One Year | 7 564 | ||||||
| Nominal Value Shares Issued | 1 | ||||||
| Number Shares Allotted | 100 | ||||||
| Number Shares Issued | 100 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Value Shares Allotted | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tuesday 31st October 2023 filed on: 10th, November 2023 |
confirmation statement | Free Download (3 pages) |
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