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Fabricast Group Limited HULL

Fabricast Group started in year 1986 as Private Limited Company with registration number 01997780. The Fabricast Group company has been functioning successfully for 38 years now and its status is active. The firm's office is based in Hull at Fabricast. Postal code: HU2 0AE. Since August 21, 1997 Fabricast Group Limited is no longer carrying the name Fabricast Manufacturing.

At present there are 2 directors in the the company, namely Eric W. and Suzanne W.. In addition one secretary - Suzanne W. - is with the firm. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Christine H. who worked with the the company until 29 September 2017.

This company operates within the HU2 0LF postal code. The company is dealing with transport and has been registered as such. Its registration number is OB0230211 . It is located at Main Street, Hull with a total of 3 cars.

Fabricast Group Limited Address / Contact

Office Address Fabricast
Office Address2 Cannon Street
Town Hull
Post code HU2 0AE
Country of origin United Kingdom

Company Information / Profile

Registration Number 01997780
Date of Incorporation Mon, 10th Mar 1986
Industry Wholesale of other intermediate products
Industry Wholesale of metals and metal ores
End of financial Year 31st December
Company age 38 years old
Account next due date Mon, 30th Sep 2024 (32 days after)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Wed, 5th Jun 2024 (2024-06-05)
Last confirmation statement dated Mon, 22nd May 2023

Company staff

Eric W.

Position: Director

Appointed: 29 September 2017

Suzanne W.

Position: Secretary

Appointed: 29 September 2017

Suzanne W.

Position: Director

Appointed: 29 September 2017

Christopher A.

Position: Director

Appointed: 22 July 2005

Resigned: 01 December 2009

Christine H.

Position: Secretary

Appointed: 01 August 1997

Resigned: 29 September 2017

Stephen H.

Position: Director

Appointed: 08 March 1993

Resigned: 29 September 2017

David L.

Position: Director

Appointed: 13 July 1991

Resigned: 01 August 1997

Pamela L.

Position: Director

Appointed: 13 July 1991

Resigned: 01 August 1997

People with significant control

The list of PSCs that own or have control over the company includes 1 name. As we identified, there is Ckm Group Ltd from Hull, England. This PSC is classified as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.

Ckm Group Ltd

Serco Works Cannon Street, Hull, HU2 0AB, England

Legal authority Companies Act 2006
Legal form Limited Company
Country registered England
Place registered Companies House, England And Wales
Registration number 03410008
Notified on 6 April 2016
Nature of control: 75,01-100% shares

Company previous names

Fabricast Manufacturing August 21, 1997

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-31
Net Worth701 529728 930           
Balance Sheet
Cash Bank On Hand    262 866204 95169 27649 94585 011172 042216 006159 40580 178
Current Assets1 204 3041 196 8481 137 5021 202 6381 151 7041 353 6981 951 8031 813 8922 249 7162 592 7742 795 7063 078 4733 268 654
Debtors738 080796 686638 228739 612680 306900 5471 618 1351 516 6211 840 1201 960 2592 310 7132 634 3132 830 200
Net Assets Liabilities    734 093751 433788 458878 2151 159 7171 357 8881 406 4061 405 9871 514 845
Property Plant Equipment    39 79931 52319 61526 04086 63877 10052 876357 994329 491
Total Inventories    208 532248 200264 392247 326324 585460 473268 987284 755358 276
Other Debtors     21 18814 46611 1273 71210 6944 7965 62245 975
Cash Bank In Hand293 683232 284317 313256 301262 866        
Net Assets Liabilities Including Pension Asset Liability701 529728 930730 050731 513734 093        
Stocks Inventory172 541167 878181 961206 725208 532        
Tangible Fixed Assets7 54916 23011 58826 22639 799        
Reserves/Capital
Called Up Share Capital1 1081 1081 1081 1081 108        
Profit Loss Account Reserve513 979541 380542 500543 963546 543        
Shareholder Funds701 529728 930           
Other
Accumulated Depreciation Impairment Property Plant Equipment    261 241257 283270 171283 239305 621326 779352 377386 671419 936
Additions Other Than Through Business Combinations Property Plant Equipment     4 865       
Creditors    450 925628 7101 180 481957 99126 008254 203188 194393 090220 348
Increase From Depreciation Charge For Year Property Plant Equipment     12 94212 88813 06822 38221 15825 59834 29433 265
Net Current Assets Liabilities693 980712 786718 462708 286700 779724 988771 322855 9011 113 3111 549 1771 551 3911 466 7901 424 943
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment     3 613       
Other Disposals Property Plant Equipment     3 813       
Property Plant Equipment Gross Cost    301 040288 806289 786309 279392 259403 879405 253744 665749 427
Provisions For Liabilities Balance Sheet Subtotal    6 4855 0782 4793 72614 22414 1869 66725 70719 241
Total Assets Less Current Liabilities701 529729 016730 050734 512740 578756 511790 937881 9411 199 9491 626 2771 604 2671 824 7841 754 434
Amounts Owed By Group Undertakings     153 469780 342885 7391 065 9961 241 0161 392 9341 761 3121 879 772
Amounts Owed To Group Undertakings     1 5991 5991 5991 5991 5991 59924 73796 222
Average Number Employees During Period     1415141716151515
Bank Borrowings Overdrafts      492 577466 691512 706233 333179 167374 899211 731
Finance Lease Liabilities Present Value Total        26 0089 10010 92817 9178 617
Finance Lease Payments Owing Minimum Gross        11 88111 88111 88119 78210 621
Future Finance Charges On Finance Leases        2 7812 7819531 8651 281
Future Minimum Lease Payments Under Non-cancellable Operating Leases        12 45012 45010 23125 92025 920
Other Creditors     17 2288 9164 7804 1443 2423 8414 4524 181
Other Taxation Social Security Payable     82 93097 3935 881119 702129 28382 667137 126135 173
Total Additions Including From Business Combinations Property Plant Equipment      98019 49383 48011 6201 374339 4124 762
Trade Creditors Trade Payables     526 953579 996397 216489 154632 369772 728675 245794 403
Trade Debtors Trade Receivables     725 890823 327619 755756 284708 549912 983867 379904 453
Accrued Liabilities       13 3553 844    
Corporation Tax Payable       30 03762 653    
Corporation Tax Recoverable        351    
Disposals Property Plant Equipment        500    
Prepayments       10 04813 777    
Capital Employed 728 930730 050731 513734 093        
Creditors Due Within One Year510 324484 062419 040494 352450 925        
Number Shares Allotted 1 1081 1081 1081 108        
Par Value Share 1111        
Provisions For Liabilities Charges 86 2 9996 485        
Fixed Assets7 54916 230           
Share Capital Allotted Called Up Paid1 1081 1081 1081 1081 108        
Share Premium Account186 442186 442186 442186 442186 442        
Tangible Fixed Assets Additions 12 65215019 31522 921        
Tangible Fixed Assets Cost Or Valuation293 553306 205306 355325 670301 040        
Tangible Fixed Assets Depreciation286 004289 975294 767299 444261 241        
Tangible Fixed Assets Depreciation Charged In Period 3 9714 7924 6779 348        
Tangible Fixed Assets Depreciation Decrease Increase On Disposals    47 551        
Tangible Fixed Assets Disposals    47 551        

Transport Operator Data

Main Street
City Hull
Post code HU2 0LF
Vehicles 3

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Miscellaneous Mortgage Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to December 31, 2022
filed on: 27th, September 2023 		Free Download (11 pages)

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