Founded in 2016, Fab Mechanical, classified under reg no. 10286561 is an active company. Currently registered at 3 Wedmore Street N19 4RU, London the company has been in the business for eight years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 31st July 2022.
The firm has one director. Barnaby W., appointed on 19 July 2016. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 3 Wedmore Street |
| Town | London |
| Post code | N19 4RU |
| Country of origin | United Kingdom |
| Registration Number | 10286561 |
| Date of Incorporation | Tue, 19th Jul 2016 |
| Industry | Other construction installation |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Tue, 30th Apr 2024 (3 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Thu, 1st Aug 2024 (2024-08-01) |
| Last confirmation statement dated | Tue, 18th Jul 2023 |
Position: Director
Appointed: 19 July 2016
The list of PSCs who own or have control over the company is made up of 2 names. As BizStats researched, there is Lina N. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Barnaby W. This PSC owns 25-50% shares.
Lina N.
| Notified on | 19 July 2020 |
| Nature of control: |
25-50% shares |
Barnaby W.
| Notified on | 19 July 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 118 241 | 274 161 | 238 423 | 41 006 | 44 060 | 69 978 | 67 926 |
| Current Assets | 128 604 | 329 223 | 259 303 | 41 006 | 44 398 | 135 438 | 125 276 |
| Debtors | 10 363 | 55 062 | 20 880 | 338 | 65 460 | 57 350 | |
| Net Assets Liabilities | 55 056 | 188 511 | 125 176 | 27 209 | 1 768 | 116 396 | 122 739 |
| Other Debtors | -360 | ||||||
| Property Plant Equipment | 29 588 | 26 133 | |||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 1 | 2 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 495 | 12 232 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 22 306 | 39 358 | 20 329 | 7 279 | 4 353 | 48 353 | |
| Creditors | 73 548 | 140 712 | 134 127 | 13 797 | 42 630 | 48 630 | 28 670 |
| Dividends Paid On Shares | 36 000 | 34 350 | 100 000 | 129 000 | 44 000 | 165 000 | 102 000 |
| Fixed Assets | 29 588 | 26 133 | |||||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 6 495 | 5 326 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 495 | 5 737 | |||||
| Loans From Directors | 46 463 | 64 196 | 103 399 | 1 121 | 35 421 | 23 | 117 |
| Net Current Assets Liabilities | 55 056 | 188 511 | 125 176 | 27 209 | 1 768 | 86 808 | 96 606 |
| Other Creditors | 133 | ||||||
| Other Taxation Social Security Payable | 4 779 | 37 158 | 10 399 | 5 397 | 253 | ||
| Prepayments Accrued Income | 6 763 | ||||||
| Property Plant Equipment Gross Cost | 36 083 | 38 365 | |||||
| Recoverable Value-added Tax | 338 | 7 620 | 470 | ||||
| Taxation Social Security Payable | 48 606 | 28 418 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 36 083 | 2 282 | |||||
| Total Assets Less Current Liabilities | 55 056 | 188 511 | 125 176 | 27 209 | 1 768 | 116 396 | 122 739 |
| Trade Creditors Trade Payables | 2 856 | ||||||
| Trade Debtors Trade Receivables | 3 600 | 55 062 | 20 880 | 58 200 | 56 880 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 18th July 2023 filed on: 18th, July 2023 |
confirmation statement | Free Download (3 pages) |
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