Founded in 1987, Fabricated Window Systems, classified under reg no. 02201007 is an active company. Currently registered at Ensign House SM5 4DH, Carshalton the company has been in the business for thirty seven years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
There is a single director in the firm at the moment - Robert E.. In addition, a secretary was appointed - Emma E.. At the moment there is 1 former director listed by the firm - Ronald E., who left the firm on 1 March 1999. Similarly, the firm lists a few former secretaries whose names might be found in the box below.
Office Address | Ensign House |
Office Address2 | Woodmansterne Lane |
Town | Carshalton |
Post code | SM5 4DH |
Country of origin | United Kingdom |
Registration Number | 02201007 |
Date of Incorporation | Tue, 1st Dec 1987 |
Industry | Other manufacturing n.e.c. |
End of financial Year | 31st March |
Company age | 37 years old |
Account next due date | Sun, 31st Dec 2023 (144 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 14th Dec 2023 (2023-12-14) |
Last confirmation statement dated | Wed, 30th Nov 2022 |
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats discovered, there is Robert E. This PSC and has 50,01-75% shares.
Robert E.
Notified on | 30 November 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 1 057 356 | 913 746 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 423 291 | 264 922 | 257 797 | 228 369 | 235 880 | 416 479 | 466 364 | 197 414 | |
Current Assets | 792 958 | 668 717 | 548 445 | 588 423 | 550 425 | 511 447 | 702 168 | 752 416 | 453 360 |
Debtors | 232 383 | 199 847 | 226 372 | 273 061 | 213 842 | 164 774 | 177 907 | 164 886 | 190 512 |
Net Assets Liabilities | 913 746 | 876 888 | 947 455 | 949 716 | 961 766 | 1 077 485 | 1 162 256 | 1 236 114 | |
Other Debtors | 32 031 | 105 100 | 106 611 | 117 183 | 65 915 | 32 277 | 30 915 | 41 463 | |
Property Plant Equipment | 826 920 | 806 351 | 955 179 | 969 042 | 971 058 | 957 657 | 1 009 823 | 1 043 339 | |
Total Inventories | 45 579 | 57 151 | 57 565 | 108 214 | 110 793 | 107 782 | 121 166 | 65 434 | |
Cash Bank In Hand | 521 471 | 423 291 | |||||||
Stocks Inventory | 39 104 | 45 579 | |||||||
Tangible Fixed Assets | 835 996 | 826 920 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 1 057 256 | 913 646 | |||||||
Shareholder Funds | 1 057 356 | 913 746 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 128 793 | 149 032 | 170 369 | 193 756 | 197 714 | 204 058 | 162 967 | 174 428 | |
Average Number Employees During Period | 9 | 9 | 9 | 9 | 7 | ||||
Bank Borrowings Overdrafts | 138 568 | 124 250 | 176 688 | 158 685 | 140 637 | 121 461 | 134 247 | 724 | |
Corporation Tax Payable | 39 147 | 24 934 | 30 507 | 16 982 | 22 996 | 78 382 | 24 537 | 27 056 | |
Creditors | 138 568 | 353 658 | 176 688 | 158 685 | 140 637 | 121 461 | 134 247 | 260 585 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 24 377 | 21 335 | 23 387 | 21 421 | 21 197 | 15 734 | 14 927 | ||
Net Current Assets Liabilities | 405 228 | 225 394 | 194 787 | 168 964 | 139 359 | 131 345 | 241 289 | 286 680 | 192 775 |
Number Shares Issued Fully Paid | 100 | 100 | |||||||
Other Creditors | 82 965 | 58 553 | 32 472 | 46 023 | 41 816 | 23 281 | 73 853 | 26 223 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 138 | 17 463 | 14 853 | 56 825 | 3 466 | ||||
Other Disposals Property Plant Equipment | 11 513 | 279 863 | 34 774 | 25 307 | 78 949 | 90 024 | |||
Other Taxation Social Security Payable | 42 352 | 24 774 | 28 478 | 21 554 | 27 228 | 46 162 | 39 111 | 15 755 | |
Par Value Share | 1 | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 955 714 | 955 383 | 1 125 548 | 1 162 798 | 1 168 772 | 1 161 715 | 1 172 790 | 1 217 767 | |
Total Additions Including From Business Combinations Property Plant Equipment | 11 182 | 450 028 | 37 250 | 40 748 | 18 250 | 90 024 | 135 001 | ||
Total Assets Less Current Liabilities | 1 241 224 | 1 052 314 | 1 001 138 | 1 124 143 | 1 108 401 | 1 102 403 | 1 198 946 | 1 296 503 | 1 236 114 |
Trade Creditors Trade Payables | 226 163 | 225 776 | 302 994 | 302 985 | 265 045 | 239 734 | 294 938 | 190 827 | |
Trade Debtors Trade Receivables | 167 647 | 121 272 | 166 450 | 96 659 | 98 859 | 145 630 | 133 971 | 149 049 | |
Creditors Due After One Year | 183 868 | 138 568 | |||||||
Creditors Due Within One Year | 387 730 | 443 323 | |||||||
Number Shares Allotted | 100 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 19th, December 2023 |
accounts | Free Download (10 pages) |
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