A-fab Signs Limited in Selsey, PO20 9JD

Description

Data updated on: 01-11-2023

Located in 10 Spinney Close, Selsey PO20 9JD A-fab Signs Limited is classified as a Private Limited Company with 08966198 Companies House Reg No. This company was created on 2014-03-28. This firm's principal business activity number is 74100 which means specialised design activities. 2023/03/31 is the last time when account status updates were reported.

The data we obtained about the following enterprise's MDs shows us a leadership of two directors: Matthew C. and Peter F. who joined the company's Management Board on 2014-03-28.

Executives who have control over the firm are as follows: Matthew C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Peter F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	474	29

Balance Sheet
Cash Bank On Hand		4 070	2 406	7 506	6 110	3 770	20 294	18 436	20 835
Current Assets	21 187	5 216	6 764	8 515	6 110	7 023	24 334	18 950	20 950
Debtors	15 480	1 146	4 357	1 009		3 253	4 040	514	115
Net Assets Liabilities		30	3	82	-53	673	2 483	238	-368
Other Debtors		357	3 392	1 009		788	50	76	115
Property Plant Equipment		4 391	5 114	5 512	2 576	1 271	1 943	2 312	981
Cash Bank In Hand	5 707	4 070
Net Assets Liabilities Including Pension Asset Liability	474	29
Tangible Fixed Assets	4 544	4 389

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	472	27
Shareholder Funds	474	29

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		4 514	8 786	12 857	9 103	10 408	8 891	10 222	11 553
Additions Other Than Through Business Combinations Property Plant Equipment			-1 595	4 469	450		2 900	1 700
Average Number Employees During Period		2	2	2	2	2	2	2	2
Bank Borrowings			3 931	2 159	1 214	159	12 250	9 500	6 500
Creditors		9 575	3 931	2 159	1 214	159	12 250	9 500	6 500
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-6 551		-3 592
Disposals Property Plant Equipment					-7 140		-3 745
Increase From Depreciation Charge For Year Property Plant Equipment			4 272	4 071	2 797	1 305	2 075	1 331	1 331
Net Current Assets Liabilities	-4 070	-4 360	-1 180	-3 271	-1 415	-439	12 790	7 426	5 151
Other Creditors		6 837	4 668	6 909	3 162	2 982	5 347	5 169	6 841
Property Plant Equipment Gross Cost		15 495	13 900	18 369	11 679	11 679	10 834	12 534	12 534
Taxation Social Security Payable		2 690	2 573	3 957	3 288	3 560	2 811	3 355	5 595
Total Assets Less Current Liabilities		30	3 934	2 241	1 161	832	14 733	9 738	6 132
Total Borrowings			3 931	2 159	1 214	159	12 250	9 500	6 500
Trade Creditors Trade Payables		48	702		155		636		363
Trade Debtors Trade Receivables		787	965			2 465	3 990	438
Amount Specific Advance Or Credit Directors			1 280			394	25
Amount Specific Advance Or Credit Made In Period Directors			1 280			394	25
Amount Specific Advance Or Credit Repaid In Period Directors			-178	-1 280			-394	-25
Creditors Due Within One Year	25 257	9 576
Fixed Assets	4 544	4 389

Company staff

Matthew C.

Role: Director

Appointed: 28 March 2014

Latest update: 6 April 2024

Peter F.

Role: Director

Appointed: 28 March 2014

Latest update: 6 April 2024

People with significant control

Matthew C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Peter F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

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

Annual Accounts 8 December 2015
Start Date For Period Covered By Report	2014-03-28
Date Approval Accounts	8 December 2015
Annual Accounts 18 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	18 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	2015-03-31

A-fab Signs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew C.

Peter F.

People with significant control

Matthew C.

Peter F.

Accounts Documents

Company filings

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