Founded in 2000, Fab Frames (UK), classified under reg no. 03973695 is an active company. Currently registered at Unit 8 Silverhills Building TQ12 5LZ, Industrial E, Newton Abbot the company has been in the business for 24 years. Its financial year was closed on April 30 and its latest financial statement was filed on 2022/04/30.
Currently there are 2 directors in the the firm, namely Mathew B. and Michael T.. In addition one secretary - Mathew B. - is with the company. As of 16 June 2024, our data shows no information about any ex officers on these positions.
This company operates within the TQ12 5LZ postal code. The company is dealing with transport and has been registered as such. Its registration number is OH2002984 . It is located at Unit 8, Silverhills Buildings, Newton Abbot with a total of 1 cars.
Office Address | Unit 8 Silverhills Building |
Office Address2 | Silverhills Road, Decoy |
Town | Industrial E, Newton Abbot |
Post code | TQ12 5LZ |
Country of origin | United Kingdom |
Registration Number | 03973695 |
Date of Incorporation | Fri, 14th Apr 2000 |
Industry | Manufacture of other plastic products |
End of financial Year | 30th April |
Company age | 24 years old |
Account next due date | Wed, 31st Jan 2024 (137 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sun, 28th Apr 2024 (2024-04-28) |
Last confirmation statement dated | Fri, 14th Apr 2023 |
The register of persons with significant control who own or control the company is made up of 2 names. As BizStats established, there is Michael T. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Mathew B. This PSC owns 25-50% shares.
Michael T.
Notified on | 15 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Mathew B.
Notified on | 20 April 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 453 163 | 546 735 | 554 378 | 836 964 | 931 410 | 1 415 337 | 1 301 740 |
Current Assets | 1 139 290 | 1 366 556 | 1 262 620 | 1 487 161 | 1 977 872 | 2 409 259 | 2 332 585 |
Debtors | 593 022 | 648 166 | 579 011 | 521 485 | 947 494 | 880 238 | 905 793 |
Net Assets Liabilities | 870 552 | 930 149 | 853 591 | 1 057 961 | 1 343 567 | 1 733 373 | 1 700 558 |
Other Debtors | 123 917 | 124 670 | 197 495 | 117 341 | 224 815 | 181 364 | 175 174 |
Property Plant Equipment | 300 087 | 353 884 | 347 702 | 298 327 | 246 454 | 277 629 | 253 156 |
Total Inventories | 93 105 | 171 655 | 129 231 | 128 712 | 98 968 | 113 684 | 125 052 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 216 636 | 305 392 | 388 375 | 462 451 | 513 354 | 539 623 | 590 182 |
Average Number Employees During Period | 42 | 46 | 53 | 42 | 46 | 49 | 60 |
Balances Amounts Owed By Related Parties | 100 177 | 58 827 | 31 032 | 47 699 | 32 816 | 101 483 | 39 257 |
Corporation Tax Payable | 79 811 | 43 056 | 22 353 | 97 483 | 135 149 | 162 683 | 124 110 |
Creditors | 486 515 | 705 399 | 682 007 | 671 851 | 834 732 | 901 421 | 825 896 |
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 | 20 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 243 | 4 523 | 15 714 | 50 605 | 18 881 | ||
Disposals Property Plant Equipment | 12 233 | 6 773 | 35 807 | 58 849 | 20 977 | ||
Fixed Assets | 300 087 | 353 884 | 347 702 | 298 327 | 246 454 | 277 629 | 253 156 |
Income From Related Parties | 722 330 | 623 173 | 858 373 | 831 243 | 918 045 | 1 364 235 | 1 433 749 |
Increase From Depreciation Charge For Year Property Plant Equipment | 92 999 | 87 506 | 74 076 | 66 617 | 76 874 | 69 440 | |
Net Current Assets Liabilities | 652 775 | 661 157 | 580 613 | 815 310 | 1 143 140 | 1 507 838 | 1 506 689 |
Other Creditors | 49 724 | 46 068 | 46 951 | 55 019 | 58 551 | 40 141 | 48 108 |
Other Taxation Social Security Payable | 81 920 | 60 423 | 86 688 | 57 325 | 158 026 | 141 458 | 124 969 |
Property Plant Equipment Gross Cost | 516 723 | 659 276 | 736 077 | 760 778 | 759 808 | 817 252 | 843 338 |
Provisions For Liabilities Balance Sheet Subtotal | 54 368 | 65 690 | 64 836 | 55 676 | 46 027 | 52 094 | 59 287 |
Total Additions Including From Business Combinations Property Plant Equipment | 24 701 | 34 837 | 116 293 | 47 063 | |||
Total Assets Less Current Liabilities | 952 862 | 1 015 041 | 928 315 | 1 113 637 | 1 389 594 | 1 785 467 | 1 759 845 |
Trade Creditors Trade Payables | 275 060 | 555 852 | 526 015 | 462 024 | 483 006 | 557 139 | 528 709 |
Trade Debtors Trade Receivables | 469 105 | 523 496 | 381 516 | 404 144 | 722 679 | 645 605 | 730 619 |
Advances Credits Directors | 1 580 | 507 | 1 366 | 1 502 | 33 604 | 4 890 | 127 |
Advances Credits Made In Period Directors | 132 073 | 172 308 | 182 239 | 175 959 | 424 431 | 311 219 | 527 729 |
Advances Credits Repaid In Period Directors | 93 293 | 170 221 | 184 112 | 173 091 | 392 329 | 339 933 | 532 746 |
Unit 8 | |
---|---|
Address | Silverhills Buildings , Silverhills Road , Decoy Industrial Estate |
City | Newton Abbot |
Post code | TQ12 5LZ |
Vehicles | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 29th, November 2023 |
accounts | Free Download (12 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy