All Fabs (southeast) Limited in Swanley, BR8 7PA

Description

Data updated on: 01-11-2023

All Fabs (southeast) started its business in the year 2011 as a Private Limited Company under the ID 07508101. This particular business has been operating for thirteen years and the present status is active. The firm's office is situated in Swanley at The Old Barn Off Wood Street. Anyone can also locate this business using the zip code, BR8 7PA. This firm's Standard Industrial Classification Code is 25990 meaning Manufacture of other fabricated metal products n.e.c.. All Fabs (southeast) Ltd filed its account information for the period that ended on Tue, 31st Jan 2023. The company's most recent confirmation statement was filed on Fri, 27th Jan 2023.

Michael B. and Graham H. are registered as the company's directors and have been cooperating as the Management Board since January 2011.

Executives who have control over the firm are as follows: Michael B. owns 1/2 or less of company shares. Graham H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 374	3 301	9 712	9 145	8 314

Balance Sheet
Cash Bank In Hand	8 036	3 119	898	838	773
Cash Bank On Hand					773	11 930	1 814	12 203	27 568	13 963	12 916
Current Assets	8 636	10 755	22 003	19 432	19 367	30 224	1 814	32 367	69 611	29 326	28 279
Debtors	600	7 636	21 105	18 594	18 594	18 294		20 164	42 043	15 363	15 363
Net Assets Liabilities					8 314	16 983	-9 516	301	877	548	-217
Net Assets Liabilities Including Pension Asset Liability	3 374	3 301	9 712	9 145	8 314
Other Debtors					18 594	18 294		20 164	42 043	363	363
Property Plant Equipment					797	677	5 250	4 463	3 676	3 124	2 655
Tangible Fixed Assets	1 700	1 445	1 229	1 013	797

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	3 372	3 299	9 710	9 143	8 312
Shareholder Funds	3 374	3 301	9 712	9 145	8 314

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 203	1 323	2 250	3 037	3 824	4 376	4 845
Creditors					11 604	13 783	15 530	35 681	71 712	28 000	27 163
Creditors Due Within One Year	6 622	8 559	13 274	11 054	11 604
Increase From Depreciation Charge For Year Property Plant Equipment						120	927	787	787	552	469
Net Current Assets Liabilities	2 014	2 196	8 729	8 378	7 763	16 441	-13 716	-3 314	-2 101	26 018	24 885
Number Shares Allotted		2	2	2	2
Other Creditors					11 305	11 555	2 167	17 710	51 780		3 124
Other Taxation Social Security Payable						1 928	12 763	17 230	19 132	2 608
Par Value Share		2	2	2	2
Property Plant Equipment Gross Cost					2 000	2 000	7 500	7 500	7 500	7 500
Provisions For Liabilities Balance Sheet Subtotal					246	135	1 050	848	698	594	594
Provisions For Liabilities Charges	340	340	246	246	246
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	2 000	2 000	2 000	2 000
Tangible Fixed Assets Depreciation	300	555	771	987	1 203
Tangible Fixed Assets Depreciation Charged In Period		255	216	216	216
Total Additions Including From Business Combinations Property Plant Equipment							5 500
Total Assets Less Current Liabilities	3 714	3 641	9 958	9 391	8 560	17 118	-8 466	1 149	1 575	29 142	27 540
Trade Creditors Trade Payables					299	300	600	741	800	700	270
Bank Borrowings Overdrafts										28 000	27 163
Trade Debtors Trade Receivables										15 000	15 000

Company staff

Michael B.

Role: Director

Appointed: 27 January 2011

Latest update: 19 March 2024

Graham H.

Role: Director

Appointed: 27 January 2011

Latest update: 19 March 2024

People with significant control

Michael B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Graham H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	10 February 2024
Confirmation statement last made up date	27 January 2023

Annual Accounts 17 July 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	17 July 2014
Annual Accounts 11 March 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	11 March 2015
Annual Accounts 27 July 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	27 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts 1 July 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	1 July 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2022

All Fabs (southeast) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael B.

Graham H.

People with significant control

Michael B.

Graham H.

Accounts Documents

Company filings

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