Fabis Consulting Limited in Nottingham, NG5 1JJ

Description

Data updated on: 01-11-2023

Registered at 550 Valley Road, Nottingham NG5 1JJ Fabis Consulting Limited is a Private Limited Company registered under the 06643440 registration number. This firm was launched on 2008-07-10. This firm's SIC code is 74901 which stands for Environmental consulting activities. Fabis Consulting Ltd filed its latest accounts for the financial period up to 2022-07-31. The latest annual confirmation statement was filed on 2023-07-09.

The company has one director at the moment overseeing the business, specifically Marion P. who's been doing the director's obligations since 2008-07-10. Furthermore, the director's tasks are constantly assisted with by a secretary - Roy H., who was appointed by this business in July 2008.

Executives who have control over the firm are as follows: Marion P. has substantial control or influence over the company. Roy H. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31
Currency
Net Worth	19 509	35 470	61 967	78 984	90 861	92 622

Balance Sheet
Cash Bank On Hand						48 475	4 141	119 420	92 930	66 099	42 674
Current Assets	26 153	46 692	78 304	60 409		87 347	162 507	151 910	96 460	66 099
Debtors	714	696	533	50 318	464	6 906	158 366	32 490	3 530
Net Assets Liabilities						92 622	152 602	152 690	100 551	73 986	51 507
Other Debtors						479	481	490	2 330
Property Plant Equipment						22 703	22 550	22 651	23 306	24 165	23 123
Total Inventories						31 966
Intangible Fixed Assets					23 603
Cash Bank In Hand	25 439	45 855	71 746	5 228
Net Assets Liabilities Including Pension Asset Liability	19 509	35 470	61 967	78 984
Stocks Inventory		141	6 025	4 863	13 426	31 966
Tangible Fixed Assets	3 427	2 696	2 204	24 198	23 603	22 703

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	19 409	35 370	61 867	78 884	90 761	92 522
Shareholder Funds	19 509	35 470	61 967	78 984	90 861	92 622

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						7 515	8 366	9 249	10 351	11 316	12 358
Additions Other Than Through Business Combinations Property Plant Equipment							698	984	1 757	2 281
Average Number Employees During Period						1	1	1	1	1	1
Corporation Tax Payable						716	16 667	2 331
Creditors						16 887	31 945	21 366	19 885	19 605	19 446
Disposals Decrease In Depreciation Impairment Property Plant Equipment										423
Disposals Property Plant Equipment										457
Increase From Depreciation Charge For Year Property Plant Equipment							851	883	1 102	1 388	1 042
Net Current Assets Liabilities	16 776	33 313	78 304	60 409	67 979	70 460	130 562	130 544	76 575	46 494	23 228
Number Shares Issued Fully Paid						100	100	1	1	1	1
Other Creditors						16 171	15 278	19 035	19 885	19 605	19 446
Par Value Share		1		1		1	1	1	1	1	1
Property Plant Equipment Gross Cost						30 218	30 916	31 900	33 657	35 481	35 481
Taxation Including Deferred Taxation Balance Sheet Subtotal						541	510	504	-670	-3 327	-5 156
Total Assets Less Current Liabilities	20 203	36 009	80 508	84 607	91 582	93 163	153 112	153 195	99 881	70 659	46 351
Trade Debtors Trade Receivables						6 427	157 885	32 000	1 200
Cash Bank					69 969	48 475
Creditors Due Within One Year	9 377	13 379			15 880	16 887
Net Assets Liability Excluding Pension Asset Liability					90 861	92 622
Number Shares Allotted		100		100	100	100
Provisions For Liabilities Charges	694	539	441	870	721	541
Creditors Due After One Year			18 100	4 753
Fixed Assets	3 427	2 696	2 204	24 198
Share Capital Allotted Called Up Paid	100	100	100	100	-100	-100
Tangible Fixed Assets Additions		167		23 393
Tangible Fixed Assets Cost Or Valuation	5 808	5 975	6 218	29 611
Tangible Fixed Assets Depreciation	2 381	3 279	4 014	5 413	6 615	7 515
Tangible Fixed Assets Depreciation Charged In Period		898		1 399		900

Company staff

Roy H.

Role: Secretary

Appointed: 10 July 2008

Latest update: 16 December 2023

Marion P.

Role: Director

Appointed: 10 July 2008

Latest update: 16 December 2023

People with significant control

Marion P.

Notified on 9 July 2016

Nature of control:

substantial control or influence

Roy H.

Notified on 9 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	23 July 2024
Confirmation statement last made up date	09 July 2023

Annual Accounts 24 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	24 April 2013
Annual Accounts 15 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	15 April 2015
Annual Accounts 7 January 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	7 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	1 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	31 July 2017
Annual Accounts
End Date For Period Covered By Report	31 July 2021

Fabis Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roy H.

Marion P.

People with significant control

Marion P.

Roy H.

Accounts Documents

Company filings

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