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Et Fabrications Limited BRISTOL

Et Fabrications started in year 2010 as Private Limited Company with registration number 07452199. The Et Fabrications company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Bristol at Unit 8 Coates Industrial Estate. Postal code: BS48 1JN.

At the moment there are 2 directors in the the firm, namely Stuart P. and Graeme P.. In addition one secretary - Nicola P. - is with the company. As of 20 April 2024, there was 1 ex director - Gillian P.. There were no ex secretaries.

Et Fabrications Limited Address / Contact

Office Address Unit 8 Coates Industrial Estate
Office Address2 Southfield Road Nailsea
Town Bristol
Post code BS48 1JN
Country of origin United Kingdom

Company Information / Profile

Registration Number 07452199
Date of Incorporation Fri, 26th Nov 2010
Industry Manufacture of other fabricated metal products n.e.c.
End of financial Year 29th March
Company age 14 years old
Account next due date Fri, 29th Dec 2023 (113 days after)
Account last made up date Tue, 29th Mar 2022
Next confirmation statement due date Mon, 29th Jan 2024 (2024-01-29)
Last confirmation statement dated Sun, 15th Jan 2023

Company staff

Stuart P.

Position: Director

Appointed: 09 September 2016

Nicola P.

Position: Secretary

Appointed: 26 November 2010

Graeme P.

Position: Director

Appointed: 26 November 2010

Gillian P.

Position: Director

Appointed: 26 November 2010

Resigned: 14 December 2017

People with significant control

The register of PSCs who own or control the company includes 1 name. As we researched, there is Graeme P. The abovementioned PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares.

Graeme P.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
significiant influence or control
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-03-312013-03-312014-03-312015-03-312016-03-312017-03-302018-03-302019-03-302020-03-302021-03-302022-03-29
Net Worth 54 33058 55284 742153 642      
Balance Sheet
Cash Bank In Hand8 165  31 137158 894      
Cash Bank On Hand    158 894181 082272 576308 532270 394401 596459 483
Current Assets69 40296 16888 253135 917269 193325 707450 517469 170372 998585 938634 545
Debtors41 23776 16868 25395 676102 057133 487165 217142 22582 291158 561148 862
Intangible Fixed Assets76 50068 00059 50051 00042 500      
Net Assets Liabilities    153 642255 125335 167379 103 391 750436 445
Net Assets Liabilities Including Pension Asset Liability45 23554 33058 55284 742153 642      
Other Debtors    15 660    1 8351 835
Property Plant Equipment    21 29249 14636 86127 59652 29744 28837 042
Stocks Inventory20 00020 00020 0009 1048 242      
Tangible Fixed Assets17 15214 28310 71316 47221 292      
Total Inventories    8 24211 13812 72418 41320 31325 78126 200
Reserves/Capital
Called Up Share Capital22222      
Profit Loss Account Reserve45 23354 32858 55084 740153 640      
Shareholder Funds 54 33058 55284 742153 642      
Other
Accumulated Amortisation Impairment Intangible Assets    42 50051 00059 50068 00076 50085 000 
Accumulated Depreciation Impairment Property Plant Equipment    17 40930 65342 93852 20359 57674 33986 685
Average Number Employees During Period     151410101111
Creditors    4 7013 1461 524134 66385 853238 47636 867
Creditors Due After One Year   8 4384 701      
Creditors Due Within One Year117 819124 12199 914110 209174 642      
Finance Lease Liabilities Present Value Total    4 7013 1461 5241 622   
Fixed Assets93 65282 28370 21367 47263 79283 14662 36144 59660 79744 28837 042
Increase From Amortisation Charge For Year Intangible Assets     8 5008 5008 5008 5008 500 
Increase From Depreciation Charge For Year Property Plant Equipment     13 24412 2859 2657 37314 76312 346
Intangible Assets    42 50034 00025 50017 0008 500  
Intangible Assets Gross Cost    85 00085 00085 00085 00085 00085 000 
Intangible Fixed Assets Aggregate Amortisation Impairment8 50017 00025 50034 00042 500      
Intangible Fixed Assets Amortisation Charged In Period 8 5008 5008 5008 500      
Intangible Fixed Assets Cost Or Valuation85 00085 00085 00085 000       
Net Current Assets Liabilities-48 417-27 953-11 66125 70894 551175 125274 330334 507287 145347 462436 270
Number Shares Allotted  222      
Other Creditors    80 6186 7147 75454 10826 09034 17677 321
Other Taxation Social Security Payable    45 61276 877101 34548 35832 97668 90560 471
Par Value Share 1111      
Property Plant Equipment Gross Cost    38 70179 79979 79979 799111 873118 627123 727
Share Capital Allotted Called Up Paid22222      
Tangible Fixed Assets Additions   11 25010 750      
Tangible Fixed Assets Cost Or Valuation20 64320 64320 64331 89338 701      
Tangible Fixed Assets Depreciation3 4916 3609 93015 42117 409      
Tangible Fixed Assets Depreciation Charged In Period 2 8693 5705 4914 931      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals    2 943      
Tangible Fixed Assets Disposals    3 942      
Total Additions Including From Business Combinations Property Plant Equipment     41 098  32 0746 7545 100
Total Assets Less Current Liabilities 54 33058 55293 180158 343258 271336 691379 103347 942391 750473 312
Trade Creditors Trade Payables    45 59965 36965 46630 57526 78785 39550 483
Trade Debtors Trade Receivables    86 397133 487165 217142 22582 291156 726147 027
Bank Borrowings Overdrafts         50 00036 867
Capital Employed45 23554 330         

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers
Confirmation statement with no updates 15th January 2024
filed on: 9th, February 2024 		Free Download (3 pages)

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