1st Quality Fabrication & Engineering Ltd in London, EC2N 4AH

Description

Data updated on: 01-11-2023

Registered at 42-44 Bishopsgate, London EC2N 4AH 1st Quality Fabrication & Engineering Ltd is classified as a Private Limited Company with 07928974 registration number. It was founded on 2012-01-30. The firm's classified under the NACE and SIC code 25990 - Manufacture of other fabricated metal products n.e.c.. 28th September 2022 is the last time when company accounts were reported.

At the moment, there’s a single director in the company: John O. (since 2016-09-27). This business had been overseen by Elizabeth O. until eight years ago. Additionally a different director, including Elizabeth O. quit in September 2016.

John O. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-28	2023-09-28
Currency
Net Worth	1	44 582	-2 800	-3 429

Balance Sheet
Current Assets	1	88 046	71 209	79 037	98 076	121 897	130 366	127 701	101 989	121 648	60 859	7 930
Net Assets Liabilities					-8 023	21 854				21 818	95 693	141 217
Property Plant Equipment										4 116	3 087	2 315
Cash Bank In Hand		3 670	3 905
Debtors	1	58 953	51 529	58 412
Net Assets Liabilities Including Pension Asset Liability	1	44 582	-2 800	-3 429
Stocks Inventory		25 423	15 775	20 625
Tangible Fixed Assets		4 241	4 273	3 709

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve		44 581	-2 801	-3 430
Shareholder Funds	1	44 582	-2 800	-3 429

Other Financial Data
Description Principal Activities										25 990
Version Production Software											1	1
Accrued Liabilities Not Expressed Within Creditors Subtotal					-31 401	-46 318			74 200	72 425	72 359	72 359
Accumulated Depreciation Impairment Property Plant Equipment										3 202	4 231	5 003
Average Number Employees During Period					3	5	5	4	4	2	3	3
Creditors					77 651	117 126	126 580	145 735	128 728	75 157	87 280	79 103
Fixed Assets				3 709	3 691	17 083	10 316	7 318	5 488	4 116	3 087	2 315
Increase From Depreciation Charge For Year Property Plant Equipment											1 029	772
Net Current Assets Liabilities	1	41 189	-6 218	-6 396	-10 976	4 771	3 786	-18 034	-26 739	46 491	26 421	71 173
Property Plant Equipment Gross Cost										7 318	7 318	7 318
Provisions For Liabilities Balance Sheet Subtotal					738	662
Total Assets									107 477	125 764
Total Assets Less Current Liabilities	1	45 430	-1 945	-2 687	-7 285	21 854	14 102	-10 716	-21 251	50 607	23 334	68 858
Total Liabilities									107 477	125 764
Amount Specific Advance Or Credit Directors					11 788	5 715	10 134	21 577	16 725
Amount Specific Advance Or Credit Made In Period Directors						17 503	4 419	91 356	25 510
Amount Specific Advance Or Credit Repaid In Period Directors								123 067	20 658
Capital Reserves				-3 429	-8 023
Creditors Due Within One Year		46 857	77 427	85 433	109 052
Net Assets Liability Excluding Pension Asset Liability				-3 429	-8 023
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Provisions For Liabilities Charges		848	855	742	738
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		4 449	924	300
Tangible Fixed Assets Cost Or Valuation		4 449	5 373	5 673
Tangible Fixed Assets Depreciation		208	1 100	1 964
Tangible Fixed Assets Depreciation Charged In Period		208	892	864
Advances Credits Directors	1	8 595	21 124	10 268	11 787
Advances Credits Made In Period Directors	1	12 707	11 903	66 878
Advances Credits Repaid In Period Directors		4 113	41 622	56 022
Called Up Share Capital Not Paid Not Expressed As Current Asset	1

Company staff

John O.

Role: Director

Appointed: 27 September 2016

Latest update: 9 February 2024

People with significant control

John O.

Notified on 30 January 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	28 June 2024
Account last made up date	28 September 2022
Confirmation statement next due date	13 February 2024
Confirmation statement last made up date	30 January 2023

Annual Accounts 3 February 2013
Start Date For Period Covered By Report	2012-01-30
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	3 February 2013
Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts 9 January 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	9 January 2015
Annual Accounts 23 September 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	23 September 2016
Annual Accounts 27 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	27 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts 17 June 2014
Date Approval Accounts	17 June 2014

1st Quality Fabrication & Engineering Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John O.

Elizabeth O.

Elizabeth O.

People with significant control

John O.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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1st Quality Fabrication & Engineering Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John O.

Elizabeth O.

Elizabeth O.

People with significant control

John O.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016