Fawbert Adams Limited in Chesterfield, S42 7NH

Description

Data updated on: 01-11-2023

Situated at 27 Stanford Way, Chesterfield S42 7NH Fawbert Adams Limited is classified as a Private Limited Company with 07123244 registration number. The company was launched on 2010-01-12. The firm has a history in business name changes. In the past, this firm had two other names. Up to 2017 this firm was run under the name of John A Roberts & and up to that point its official company name was Akf Accounting. This business's registered with SIC code 69201 which means Accounting and auditing activities. The firm's most recent accounts describe the period up to Friday 31st March 2023 and the most current annual confirmation statement was filed on Saturday 31st December 2022.

There seems to be a single managing director now overseeing the following company, specifically Antony F. who has been executing the director's assignments for 14 years. Since 2018-01-31 Alexandra F., had been responsible for a variety of tasks within this specific company until the resignation in February 2024. Furthermore another director, namely Margaret D. resigned in 2010.

Previous company's names
Fawbert Adams Limited 2017-03-29
John A Roberts & Co Limited 2010-01-28
Akf Accounting Limited 2010-01-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	16 000	21 648	56 171	56 916	21 269	30 122

Balance Sheet
Cash Bank In Hand	27 345	313	26 622	46 156	72 856	61 753
Cash Bank On Hand						61 753	44 479	73 016
Current Assets	123 194	135 632	141 294	170 814	218 235	177 435	78 316	126 741
Debtors	95 849	135 319	114 672	124 658	145 379	115 682	33 837	53 725
Intangible Fixed Assets	40 000	50 000	50 000
Net Assets Liabilities						30 122	50 186	50 536
Net Assets Liabilities Including Pension Asset Liability	16 000	21 648	56 171		21 269	30 122
Property Plant Equipment						155 100	157 592	1 538
Tangible Fixed Assets		2 415		5 662	1 193	155 100

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	15 900	21 548	56 071	56 816	21 169	30 022
Shareholder Funds	16 000	21 648	56 171	56 916	21 269	30 122

Other Financial Data
Accounting Period Subsidiary	2 011	2 012	2 013
Accumulated Depreciation Impairment Property Plant Equipment						24 649	25 896	10 001
Average Number Employees During Period							10	10
Creditors						130 533	111 949	77 743
Creditors Due After One Year	66 194	33 527				130 533
Creditors Due Within One Year	81 000	132 972	135 123	119 560	198 159	171 880
Disposals Decrease In Depreciation Impairment Property Plant Equipment								17 289
Disposals Property Plant Equipment								172 390
Fixed Assets	40 000	52 515	50 000	5 662
Increase From Depreciation Charge For Year Property Plant Equipment							1 247	1 394
Intangible Fixed Assets Additions		33 700	6 723
Intangible Fixed Assets Aggregate Amortisation Impairment	10 000	33 700	40 423	90 423
Intangible Fixed Assets Amortisation Charged In Period		23 700	6 723	50 000
Intangible Fixed Assets Cost Or Valuation	50 000	83 700	90 423
Investments Fixed Assets		100
Net Current Assets Liabilities	42 194	2 660	6 171	51 254	20 076	5 555	4 543	48 998
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						179 749	183 488	11 539
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		3 177	470	11 272	1 245	157 495
Tangible Fixed Assets Cost Or Valuation	6 560	9 737	10 207	21 479	22 254	179 749
Tangible Fixed Assets Depreciation	6 560	7 322	10 207	15 817	21 061	24 649
Tangible Fixed Assets Depreciation Charged In Period		762	2 885	5 610	5 714	3 588
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					470
Tangible Fixed Assets Disposals					470
Total Additions Including From Business Combinations Property Plant Equipment							3 739	441
Total Assets Less Current Liabilities	82 194	55 175	56 171	56 916	21 269	160 655	162 135	50 536

Company staff

Antony F.

Role: Director

Appointed: 12 January 2010

Latest update: 6 April 2024

Alexandra F.

Role: Director

Appointed: 31 January 2018

Resigned: 12 February 2024

Latest update: 6 April 2024

Charlotte F.

Role: Secretary

Appointed: 23 July 2014

Resigned: 31 January 2018

Latest update: 6 April 2024

Margaret D.

Role: Director

Appointed: 12 January 2010

Resigned: 15 March 2010

Latest update: 6 April 2024

People with significant control

Antony F. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Antony F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 2nd May 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	2nd May 2014
Annual Accounts 12th May 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	12th May 2015
Annual Accounts 29th April 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29th April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts 30th October 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	30th October 2012
Annual Accounts 26th April 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	26th April 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2018

Fawbert Adams Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Antony F.

Alexandra F.

Charlotte F.

Margaret D.

People with significant control

Antony F.

Accounts Documents

Company filings

Filing category

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