Founded in 2014, Faber Construction, classified under reg no. 09127352 is an active company. Currently registered at Greenacres Chase Lane ST15 0RG, Stone the company has been in the business for ten years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 2022/07/31.
The firm has 2 directors, namely Julie S., Patrick S.. Of them, Patrick S. has been with the company the longest, being appointed on 11 July 2014 and Julie S. has been with the company for the least time - from 31 July 2023. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Greenacres Chase Lane |
Office Address2 | Sandyford |
Town | Stone |
Post code | ST15 0RG |
Country of origin | United Kingdom |
Registration Number | 09127352 |
Date of Incorporation | Fri, 11th Jul 2014 |
Industry | Construction of domestic buildings |
End of financial Year | 31st July |
Company age | 10 years old |
Account next due date | Tue, 30th Apr 2024 (1 day left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Thu, 25th Jul 2024 (2024-07-25) |
Last confirmation statement dated | Tue, 11th Jul 2023 |
The register of persons with significant control that own or control the company includes 1 name. As BizStats discovered, there is Pat S. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Pat S.
Notified on | 11 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 6 945 | 16 530 | 30 983 | ||||||
Balance Sheet | |||||||||
Current Assets | 7 701 | 22 290 | 33 603 | 58 020 | 81 990 | 81 870 | 74 888 | 126 519 | 94 791 |
Net Assets Liabilities | 30 983 | 45 282 | 65 777 | 64 405 | 61 701 | 69 498 | 75 241 | ||
Cash Bank In Hand | 5 703 | ||||||||
Debtors | 1 998 | ||||||||
Intangible Fixed Assets | 9 900 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 6 945 | 16 530 | 30 983 | ||||||
Other Debtors | 520 | ||||||||
Tangible Fixed Assets | 5 842 | ||||||||
Trade Debtors | 1 478 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | ||||||||
Profit Loss Account Reserve | 6 944 | ||||||||
Shareholder Funds | 6 945 | 16 530 | 30 983 | ||||||
Other | |||||||||
Average Number Employees During Period | 3 | 3 | 5 | 6 | 8 | ||||
Creditors | 13 606 | 21 802 | 23 561 | 23 251 | 17 527 | 22 071 | 20 650 | ||
Fixed Assets | 15 742 | 13 182 | 10 986 | 9 064 | 7 348 | 5 786 | 4 340 | 2 200 | 1 100 |
Net Current Assets Liabilities | -8 797 | 3 348 | 19 997 | 36 218 | 58 429 | 58 619 | 57 361 | 67 298 | 74 141 |
Total Assets Less Current Liabilities | 6 945 | 16 530 | 30 983 | 45 282 | 65 777 | 64 405 | 61 701 | 101 191 | 75 241 |
Accruals Deferred Income Within One Year | 600 | ||||||||
Creditors Due Within One Year | 16 498 | 18 942 | 13 606 | ||||||
Intangible Fixed Assets Additions | 11 000 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 1 100 | ||||||||
Intangible Fixed Assets Amortisation Charged In Period | 1 100 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 11 000 | ||||||||
Number Shares Allotted | 1 | ||||||||
Other Creditors Due Within One Year | 15 347 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 | ||||||||
Tangible Fixed Assets Additions | 7 789 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 7 789 | ||||||||
Tangible Fixed Assets Depreciation | 1 947 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 947 | ||||||||
Taxation Social Security Due Within One Year | 551 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/07/31 filed on: 8th, April 2024 |
accounts | Free Download (3 pages) |
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