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Fabcon (doncaster) Limited DONCASTER

Founded in 2014, Fabcon (doncaster), classified under reg no. 08928212 is an active company. Currently registered at 22 Imperial Crescent DN2 5BU, Doncaster the company has been in the business for ten years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.

The firm has one director. Paul F., appointed on 7 March 2014. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.

Fabcon (doncaster) Limited Address / Contact

Office Address 22 Imperial Crescent
Office Address2 Town Moor
Town Doncaster
Post code DN2 5BU
Country of origin United Kingdom

Company Information / Profile

Registration Number 08928212
Date of Incorporation Fri, 7th Mar 2014
Industry Repair of fabricated metal products
End of financial Year 31st March
Company age 10 years old
Account next due date Sun, 31st Dec 2023 (110 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Fri, 22nd Mar 2024 (2024-03-22)
Last confirmation statement dated Wed, 8th Mar 2023

Company staff

Paul F.

Position: Director

Appointed: 07 March 2014

People with significant control

The register of persons with significant control who own or have control over the company is made up of 2 names. As we researched, there is Paul F. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Naomi F. This PSC owns 25-50% shares and has 25-50% voting rights.

Paul F.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Naomi F.

Notified on 6 April 2016
Ceased on 9 March 2022
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth32 37747 525       
Balance Sheet
Cash Bank In Hand19 43526 651       
Cash Bank On Hand  61 63250 197109 862158 151250 859262 055210 309
Current Assets84 902116 077145 421150 058209 340245 882386 281385 445361 393
Debtors65 46789 42683 78999 86199 47887 731135 422123 390151 084
Intangible Fixed Assets6 4004 800       
Net Assets Liabilities  88 491100 761158 522173 867224 734250 867240 234
Net Assets Liabilities Including Pension Asset Liability32 37747 525       
Other Debtors   23829 455  23 35422 524
Property Plant Equipment  11 7137 88016 66912 3989 16813 08012 808
Tangible Fixed Assets19 01217 718       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve32 27747 425       
Shareholder Funds32 37747 525       
Other
Amount Specific Advance Or Credit Directors    29 4554 890   
Amount Specific Advance Or Credit Made In Period Directors    29 45547 652   
Amount Specific Advance Or Credit Repaid In Period Directors     81 997   
Accumulated Amortisation Impairment Intangible Assets  4 8006 4008 000    
Accumulated Depreciation Impairment Property Plant Equipment  23 85328 3117 16411 43514 665719991
Average Number Employees During Period  4555556
Creditors 87 52671 84357 20164 32081 57940 00034 83725 155
Creditors Due Within One Year74 02487 526       
Fixed Assets25 41222 51814 9139 48016 669  13 08018 743
Increase From Amortisation Charge For Year Intangible Assets   1 6001 600    
Increase From Depreciation Charge For Year Property Plant Equipment   4 4582 1114 2713 230719272
Intangible Assets  3 2001 600     
Intangible Assets Gross Cost  8 0008 000     
Intangible Fixed Assets Additions8 000        
Intangible Fixed Assets Aggregate Amortisation Impairment1 6003 200       
Intangible Fixed Assets Amortisation Charged In Period1 6001 600       
Intangible Fixed Assets Cost Or Valuation8 000        
Net Current Assets Liabilities10 87828 55173 57892 857145 020164 303257 308275 109249 079
Number Shares Allotted100100       
Other Creditors  6 7681 8381 5707 53624 86121 04521 234
Other Taxation Social Security Payable  52 05949 58940 39661 57566 28445 96454 774
Par Value Share11       
Property Plant Equipment Gross Cost  35 56636 19123 83323 83323 83313 799 
Provisions For Liabilities Balance Sheet Subtotal   1 5763 1672 8341 7422 4852 433
Provisions For Liabilities Charges3 9133 544       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions25 1587 317       
Tangible Fixed Assets Cost Or Valuation25 15832 475       
Tangible Fixed Assets Depreciation6 14614 757       
Tangible Fixed Assets Depreciation Charged In Period6 1468 611       
Total Additions Including From Business Combinations Property Plant Equipment   62510 900  13 799 
Total Assets Less Current Liabilities36 29051 06988 491102 337161 689176 701266 476288 189267 822
Trade Creditors Trade Payables  13 0165 77422 35412 46827 82833 68126 662
Trade Debtors Trade Receivables  83 78999 62370 02387 731135 422100 036128 560
Bank Borrowings Overdrafts      40 00034 83725 155
Disposals Decrease In Depreciation Impairment Property Plant Equipment       14 665 
Disposals Property Plant Equipment       23 833 
Investments Fixed Assets        5 935
Investments In Associates        5 935

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Persons with significant control
Confirmation statement with updates 2024/03/08
filed on: 18th, March 2024 		Free Download (4 pages)

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