Temban Fabrications Limited in Leeds

Temban Fabrications Limited

Temban Fabrications started in year 1985 as Private Limited Company with registration number 01920670. The Temban Fabrications company has been functioning successfully for 39 years now and its status is active. The firm's office is based in at 174 Gelderd Road. Postal code: LS12 6BZ.

Currently there are 2 directors in the the firm, namely Janet H. and Patricia T.. In addition one secretary - Patricia T. - is with the company. As of 26 April 2024, there were 3 ex directors - Jean B., David T. and others listed below. There were no ex secretaries.

Temban Fabrications Limited Address / Contact

Office Address	174 Gelderd Road
Office Address2	Leeds
Town
Post code	LS12 6BZ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01920670
Date of Incorporation	Mon, 10th Jun 1985
Industry	Manufacture of metal structures and parts of structures
End of financial Year	31st July
Company age	39 years old
Account next due date	Wed, 30th Apr 2025 (369 days left)
Account last made up date	Mon, 31st Jul 2023
Next confirmation statement due date	Sun, 22nd Oct 2023 (2023-10-22)
Last confirmation statement dated	Sat, 8th Oct 2022

Company staff

Janet H.

Position: Director

Appointed: 21 October 2022

Patricia T.

Position: Secretary

Appointed: 31 March 2000

Patricia T.

Position: Director

Appointed: 31 December 1991

Jean B.

Position: Director

Resigned: 10 September 2018

David T.

Position: Director

Appointed: 31 December 1991

Resigned: 31 March 2000

Joseph B.

Position: Director

Appointed: 31 December 1991

Resigned: 31 August 2000

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-07-31	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	647 250	623 661	627 674

Balance Sheet
Cash Bank On Hand					246 605	285 891	193 954	184 942	215 156	387 320
Current Assets	449 687	379 531	408 764	369 155	466 872	490 402	544 806	605 460	586 521	812 163
Debtors	228 689	211 801	183 469		191 767	178 141	325 252	300 518	309 365	374 843
Net Assets Liabilities					633 233	643 180	672 711	685 756	695 936	738 479
Other Debtors					8 097	8 297	6 233	6 605	14 770	15 402
Property Plant Equipment					420 695	399 351	380 767	371 567	368 531	351 710
Total Inventories					28 500	26 370	25 600	120 000	62 000	50 000
Cash Bank In Hand	186 558	134 430	191 795
Net Assets Liabilities Including Pension Asset Liability	647 250	623 661
Stocks Inventory	34 440	33 300	33 500
Tangible Fixed Assets	437 134	479 071	450 723

Reserves/Capital
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	646 250	622 661	626 674
Shareholder Funds	647 250	623 661	627 674

Other
Accumulated Depreciation Impairment Property Plant Equipment						470 181	488 765	507 715	519 506	538 702
Additions Other Than Through Business Combinations Property Plant Equipment								9 750	18 755	2 375
Average Number Employees During Period				-6	-6	-9	-9	-9	-9	-8
Creditors			224 158	173 084	247 899	241 884	249 458	287 421	256 767	424 110
Disposals Decrease In Depreciation Impairment Property Plant Equipment									9 578
Disposals Property Plant Equipment									10 000
Fixed Assets	437 134	479 071	450 723	445 720	420 695
Increase From Depreciation Charge For Year Property Plant Equipment						21 344	18 584	18 950	21 369	19 196
Net Current Assets Liabilities	211 744	152 829	184 606	196 071	218 973	248 518	295 348	318 039	329 754	388 053
Other Creditors					77 580	98 965	101 449	72 002	62 459	170 919
Property Plant Equipment Gross Cost						869 532	869 532	879 282	888 037	890 412
Provisions For Liabilities Balance Sheet Subtotal			7 655	8 803	6 435	4 689	3 404	3 850	2 349	1 284
Taxation Social Security Payable					50 972	77 287	90 282	39 679	52 456	99 557
Total Assets Less Current Liabilities	648 878	631 900	635 329	641 791	639 668
Trade Creditors Trade Payables					119 347	65 632	57 727	175 740	141 852	153 634
Trade Debtors Trade Receivables					183 670	169 844	319 019	293 913	294 595	359 441
Creditors Due Within One Year	237 943	226 702	224 158
Net Assets Liability Excluding Pension Asset Liability		623 661	627 674
Number Shares Allotted		-1 000	-1 000
Par Value Share			1
Provisions For Liabilities Charges	1 628	8 239	7 655
Tangible Fixed Assets Additions		77 748
Tangible Fixed Assets Cost Or Valuation	786 740	844 602	844 602
Tangible Fixed Assets Depreciation	349 606	365 531	393 879
Tangible Fixed Assets Depreciation Charged In Period		34 318	28 348
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		18 393
Tangible Fixed Assets Disposals		19 886
Share Capital Allotted Called Up Paid		-1 000	-1 000

Company filings

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