Fabricus Limited in Thornes Moor Road WAKEFIELD - WF2 8PT

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Fabricus Limited WAKEFIELD

Fabricus started in year 2004 as Private Limited Company with registration number 05231202. The Fabricus company has been functioning successfully for 20 years now and its status is active. The firm's office is based in Wakefield at Unit 10 Diamond Business Park. Postal code: WF2 8PT.

The company has one director. Darren S., appointed on 7 October 2015. There are currently no secretaries appointed. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Michael P. who worked with the the company until 31 October 2009.

Fabricus Limited Address / Contact

Office Address	Unit 10 Diamond Business Park
Office Address2	Thornes Moor Road
Town	Wakefield
Post code	WF2 8PT
Country of origin	United Kingdom

Company Information / Profile

Registration Number	05231202
Date of Incorporation	Tue, 14th Sep 2004
Industry	Wholesale of textiles
End of financial Year	30th June
Company age	20 years old
Account next due date	Sun, 31st Mar 2024 (25 days after)
Account last made up date	Thu, 30th Jun 2022
Next confirmation statement due date	Sat, 28th Sep 2024 (2024-09-28)
Last confirmation statement dated	Thu, 14th Sep 2023

Company staff

Darren S.

Position: Director

Appointed: 07 October 2015

H S Secretaries Limited

Position: Corporate Secretary

Appointed: 14 September 2004

Resigned: 14 September 2004

Michael P.

Position: Director

Appointed: 14 September 2004

Resigned: 30 October 2009

Michael P.

Position: Secretary

Appointed: 14 September 2004

Resigned: 31 October 2009

Grant M.

Position: Director

Appointed: 14 September 2004

Resigned: 30 October 2009

Richard D.

Position: Director

Appointed: 14 September 2004

Resigned: 07 October 2015

People with significant control

The register of persons with significant control that own or control the company consists of 1 name. As BizStats discovered, there is Darren J. This PSC has significiant influence or control over the company,.

Darren J.

Notified on	29 June 2016
Nature of control:	significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-12-31	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Net Worth	-116 255	-84 999	-56 227

Balance Sheet
Current Assets	260 643	173 924	161 577	137 374	78 209	74 182	58 448	41 302	24 260
Net Assets Liabilities			56 227	12 026	77 001	-76 812	-76 368	-81 269	-86 600
Cash Bank In Hand	8 870	3 144
Debtors	122 130	109 572
Intangible Fixed Assets	750
Net Assets Liabilities Including Pension Asset Liability	-116 255	-84 999	-56 227
Other Debtors	1 350	223
Stocks Inventory	129 643	124 678
Tangible Fixed Assets	19 832	14 873
Trade Debtors	120 780	105 551

Reserves/Capital
Called Up Share Capital		100
Profit Loss Account Reserve	-116 355	-44 979
Shareholder Funds	-116 255	-84 999	-56 227

Other
Creditors			219 998	77 982	101 873	58 108	53 803	55 062	52 027
Net Current Assets Liabilities	-9 648	-99 872	-58 421	59 392	23 664	16 074	4 645	-13 760	-27 767
Other Operating Expenses Format2					44 803	37 114
Profit Loss					-18 657	190
Raw Materials Consumables Used					77 846	24 142
Staff Costs Employee Benefits Expense					10 392
Total Assets Less Current Liabilities	10 934	-84 999	-56 227	59 392	23 664	16 074	4 645	-13 760	-27 767
Turnover Revenue					114 384	61 446
Creditors Due After One Year	127 189
Creditors Due Within One Year	270 291	273 796	219 998
Fixed Assets	20 582	14 873	2 194
Intangible Fixed Assets Aggregate Amortisation Impairment	9 250	10 000
Intangible Fixed Assets Amortisation Charged In Period		750
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	100
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	39 222
Tangible Fixed Assets Depreciation	19 390	24 349
Tangible Fixed Assets Depreciation Charged In Period		4 959
V A T Current Asset		3 798

Company filings

Filing category

Type		Category	Free download
AA	Accounts for a micro company for the period ending on Thursday 30th June 2022 filed on: 6th, March 2023	accounts	Free Download (8 pages)

Type		Category	Free download
AA	Accounts for a micro company for the period ending on Thursday 30th June 2022 filed on: 6th, March 2023	accounts	Free Download (8 pages)
AA	Accounts for a micro company for the period ending on Wednesday 30th June 2021 filed on: 9th, March 2022	accounts	Free Download (8 pages)
AA	Accounts for a micro company for the period ending on Tuesday 30th June 2020 filed on: 30th, June 2021	accounts	Free Download (9 pages)
AA	Accounts for a micro company for the period ending on Sunday 30th June 2019 filed on: 30th, June 2020	accounts	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on Saturday 30th June 2018 filed on: 16th, April 2019	accounts	Free Download (2 pages)
AA	Accounts for a micro company for the period ending on Friday 30th June 2017 filed on: 20th, March 2018	accounts	Free Download (2 pages)
AD01	New registered office address Unit 10 Diamond Business Park Thornes Moor Road Wakefield West Yorkshire WF2 8PT. Change occurred on Monday 10th July 2017. Company's previous address: Unit 10 Diamond Business Parl Thornes Moore Road Wakefield West Yorkshire WF2 8PT England. filed on: 10th, July 2017	address	Free Download (1 page)
AD01	New registered office address Unit 10 Diamond Business Parl Thornes Moore Road Wakefield West Yorkshire WF2 8PT. Change occurred on Friday 7th July 2017. Company's previous address: C/O Phoenix Payroll Ltd 20 Woodland Road Darlington DL3 7PL England. filed on: 7th, July 2017	address	Free Download (1 page)
AAMD	Data of amended total exemption small company accounts made up to Thursday 30th June 2016 filed on: 29th, June 2017	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Thursday 30th June 2016 filed on: 31st, March 2017	accounts	Free Download (6 pages)
AD01	New registered office address C/O Phoenix Payroll Ltd 20 Woodland Road Darlington DL3 7PL. Change occurred on Wednesday 14th December 2016. Company's previous address: C/O Phoenix Payroll Limited Leigh House Weald Road Brentwood Essex CM14 4SX England. filed on: 14th, December 2016	address	Free Download (1 page)
AD01	New registered office address C/O Phoenix Payroll Limited Leigh House Weald Road Brentwood Essex CM14 4SX. Change occurred on Wednesday 2nd November 2016. Company's previous address: Leigh House Weald Road Brentwood Essex CM14 4SX England. filed on: 2nd, November 2016	address	Free Download (1 page)
AA01	Accounting period ending changed to Thursday 31st December 2015 (was Thursday 30th June 2016). filed on: 21st, September 2016	accounts	Free Download (1 page)
AD01	New registered office address Leigh House Weald Road Brentwood Essex CM14 4SX. Change occurred on Friday 16th September 2016. Company's previous address: New Chartford House Centurion Way Cleckheaton West Yorkshire BD19 3QB. filed on: 16th, September 2016	address	Free Download (1 page)
TM01	Director's appointment was terminated on Wednesday 7th October 2015 filed on: 16th, October 2015	officers	Free Download (1 page)
AP01	New director appointment on Wednesday 7th October 2015. filed on: 16th, October 2015	officers	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st December 2014 filed on: 30th, September 2015	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to Monday 14th September 2015 filed on: 30th, September 2015	annual return	Free Download (3 pages)
AR01	Annual return with full list of company shareholders, made up to Sunday 14th September 2014 filed on: 23rd, October 2014	annual return	Free Download (3 pages)
CH01	On Friday 1st August 2014 director's details were changed filed on: 23rd, October 2014	officers	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st December 2013 filed on: 15th, September 2014	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to Saturday 14th September 2013 filed on: 20th, September 2013	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Monday 31st December 2012 filed on: 15th, August 2013	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to Friday 14th September 2012 filed on: 2nd, October 2012	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st December 2011 filed on: 1st, October 2012	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to Wednesday 14th September 2011 filed on: 26th, October 2011	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Friday 31st December 2010 filed on: 21st, September 2011	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to Tuesday 14th September 2010 filed on: 30th, November 2010	annual return	Free Download (4 pages)
CH01	On Thursday 9th September 2010 director's details were changed filed on: 30th, November 2010	officers	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st December 2009 filed on: 28th, September 2010	accounts	Free Download (7 pages)
AA01	Accounting period ending changed to Wednesday 30th September 2009 (was Thursday 31st December 2009). filed on: 14th, January 2010	accounts	Free Download (3 pages)
TM01	Director's appointment was terminated on Friday 27th November 2009 filed on: 27th, November 2009	officers	Free Download (1 page)
AD01	Change of registered office on Tuesday 24th November 2009 from Unit G1 Lacy Way Lowfields Business Park Elland West Yorkshire HX5 9DB filed on: 24th, November 2009	address	Free Download (1 page)
TM02	Termination of appointment as a secretary on Tuesday 24th November 2009 filed on: 24th, November 2009	officers	Free Download (1 page)
TM01	Director's appointment was terminated on Tuesday 24th November 2009 filed on: 24th, November 2009	officers	Free Download (1 page)
363a	Period up to Tuesday 29th September 2009 - Annual return with full member list filed on: 29th, September 2009	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Tuesday 30th September 2008 filed on: 30th, April 2009	accounts	Free Download (7 pages)
363a	Period up to Tuesday 30th September 2008 - Annual return with full member list filed on: 30th, September 2008	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Sunday 30th September 2007 filed on: 9th, June 2008	accounts	Free Download (7 pages)
363s	Period up to Tuesday 11th December 2007 - Annual return with full member list filed on: 11th, December 2007	annual return	Free Download (7 pages)
363s	Period up to Tuesday 11th December 2007 - Annual return with full member list filed on: 11th, December 2007	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Saturday 30th September 2006 filed on: 26th, March 2007	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Saturday 30th September 2006 filed on: 26th, March 2007	accounts	Free Download (6 pages)
363s	Period up to Tuesday 26th September 2006 - Annual return with full member list filed on: 26th, September 2006	annual return	Free Download (8 pages)
363s	Period up to Tuesday 26th September 2006 - Annual return with full member list filed on: 26th, September 2006	annual return	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to Friday 30th September 2005 filed on: 16th, February 2006	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Friday 30th September 2005 filed on: 16th, February 2006	accounts	Free Download (4 pages)
363s	Period up to Tuesday 18th October 2005 - Annual return with full member list filed on: 18th, October 2005	annual return	Free Download (7 pages)
363s	Period up to Tuesday 18th October 2005 - Annual return with full member list filed on: 18th, October 2005	annual return	Free Download (7 pages)
288b	On Tuesday 28th September 2004 Secretary resigned filed on: 28th, September 2004	officers	Free Download (1 page)
288b	On Tuesday 28th September 2004 Secretary resigned filed on: 28th, September 2004	officers	Free Download (1 page)
NEWINC	Company registration filed on: 14th, September 2004	incorporation	Free Download (22 pages)
NEWINC	Company registration filed on: 14th, September 2004	incorporation	Free Download (22 pages)

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