G A Fabian & Sons Limited CUMBRIA


G A Fabian & Sons started in year 2001 as Private Limited Company with registration number 04335126. The G A Fabian & Sons company has been functioning successfully for twenty three years now and its status is active. The firm's office is based in Cumbria at Lowther House, Lowther Street. Postal code: LA9 4DX.

There is a single director in the firm at the moment - David F., appointed on 5 December 2001. In addition, a secretary was appointed - Denise F., appointed on 5 December 2001. As of 25 April 2024, our data shows no information about any ex officers on these positions.

G A Fabian & Sons Limited Address / Contact

Office Address Lowther House, Lowther Street
Office Address2 Kendal
Town Cumbria
Post code LA9 4DX
Country of origin United Kingdom

Company Information / Profile

Registration Number 04335126
Date of Incorporation Wed, 5th Dec 2001
Industry Plumbing, heat and air-conditioning installation
End of financial Year 31st December
Company age 23 years old
Account next due date Mon, 30th Sep 2024 (158 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Fri, 15th Dec 2023 (2023-12-15)
Last confirmation statement dated Thu, 1st Dec 2022

Company staff

Denise F.

Position: Secretary

Appointed: 05 December 2001

David F.

Position: Director

Appointed: 05 December 2001

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 05 December 2001

Resigned: 05 December 2001

Instant Companies Limited

Position: Corporate Nominee Director

Appointed: 05 December 2001

Resigned: 05 December 2001

People with significant control

The register of persons with significant control that own or have control over the company consists of 1 name. As we found, there is David F. The abovementioned PSC and has 75,01-100% shares.

David F.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-12-312013-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth9 9306 973      
Balance Sheet
Cash Bank On Hand  10 66611 6294 02619 6855 0987 558
Current Assets16 7787 90614 58316 99215 26124 93215 25518 600
Debtors10 9702 7753 4174 98311 1255 16710 08710 987
Net Assets Liabilities  9 52511 9806 95319 09110 12715 120
Other Debtors  172592111791853 192
Property Plant Equipment  4 9783 9793 4392 7742 236 
Total Inventories  500380110807055
Cash Bank In Hand2 8582 301      
Net Assets Liabilities Including Pension Asset Liability9 9306 973      
Stocks Inventory2 9502 830      
Tangible Fixed Assets1 35112 818      
Reserves/Capital
Called Up Share Capital100100      
Profit Loss Account Reserve9 8306 873      
Shareholder Funds9 9306 973      
Other
Accumulated Amortisation Impairment Intangible Assets  12 00012 00012 00012 000  
Accumulated Depreciation Impairment Property Plant Equipment  11 80212 80213 62614 29114 82915 314
Average Number Employees During Period  111111
Creditors  9 0908 23511 0948 0876 9395 200
Increase From Depreciation Charge For Year Property Plant Equipment   999824665538485
Intangible Assets Gross Cost  12 00012 00012 00012 000  
Net Current Assets Liabilities8 6131 2715 4938 7574 16716 8458 31613 400
Other Creditors  3 8685 1977 2371 6253 591832
Property Plant Equipment Gross Cost  16 78116 78017 06517 06517 06517 474
Provisions For Liabilities Balance Sheet Subtotal  946756653528425440
Taxation Social Security Payable  1 8602 685    
Total Assets Less Current Liabilities9 96414 08910 47112 7367 60619 61910 55215 560
Trade Creditors Trade Payables  2 4023532 7821 5991 830337
Trade Debtors Trade Receivables  3 1664 72410 9144 9889 9027 795
Amount Specific Advance Or Credit Directors4 393    812 5482 999
Amount Specific Advance Or Credit Made In Period Directors      12 84517 547
Amount Specific Advance Or Credit Repaid In Period Directors      15 31212 000
Disposals Property Plant Equipment       153
Other Taxation Social Security Payable   2 6851 0754 8631 5184 031
Total Additions Including From Business Combinations Property Plant Equipment    285  562
Disposals Decrease In Amortisation Impairment Intangible Assets      12 000 
Disposals Intangible Assets      12 000 
Fixed Assets1 35112 818 3 9793 4392 7742 236 
Creditors Due After One Year 7 116      
Creditors Due Within One Year8 1656 635      
Intangible Fixed Assets Aggregate Amortisation Impairment12 00012 000      
Intangible Fixed Assets Cost Or Valuation12 00012 000      
Number Shares Allotted 100      
Par Value Share 1      
Provisions For Liabilities Charges34       
Share Capital Allotted Called Up Paid100100      
Tangible Fixed Assets Additions 15 180      
Tangible Fixed Assets Cost Or Valuation9 00117 181      
Tangible Fixed Assets Depreciation7 6504 363      
Tangible Fixed Assets Depreciation Charged In Period 3 112      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 6 399      
Tangible Fixed Assets Disposals 7 000      

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022
filed on: 29th, September 2023
Free Download (8 pages)

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