Ab Fabrications Limited in Scarborough, YO11 3YS

Description

Data updated on: 24-10-2023

Registered as 05460772 nineteen years ago, Ab Fabrications Limited had been a private limited company until Tuesday 22nd August 2023 - the date it was formally closed. The business official mailing address was J W S Hopper Hill Road, Scarborough Business Park Scarborough.

Helen U., Paul U. and Derrick W. were listed as firm's directors and were running the company from 2014 to 2023.

Executives who had significant control over this firm were: Derrick W. had substantial control or influence over the company. Paul U. had substantial control or influence over the company. Helen U. had substantial control or influence over the company.

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	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	28 390	24 940	24 099	42 373	47 210

Balance Sheet
Cash Bank On Hand					43 821	306
Current Assets	71 262	60 111	66 545	81 025	77 465	41 306	73 946	56 285	55 225	56 832	49 605
Debtors	64 188	50 928	53 814	76 995	30 385	36 998
Net Assets Liabilities					47 386	20 709	622	20 507	20 814	20 858	24 586
Other Debtors						949
Property Plant Equipment					13 052	11 010
Total Inventories					3 259	4 002
Cash Bank In Hand	193	564	8 420	365	43 821
Stocks Inventory	6 881	8 619	4 311	3 665	3 259
Tangible Fixed Assets	14 545	10 771	7 191	15 504	13 052

Capital & Reserves
Called Up Share Capital	20 000	20 000	20 000	20 000	20 000
Profit Loss Account Reserve	8 390	4 940	4 099	22 373	27 210
Shareholder Funds	28 390	24 940	24 099	42 373	47 210

Other Financial Data
Version Production Software											2 021
Accrued Liabilities Not Expressed Within Creditors Subtotal						-1 139	-2 000
Accumulated Depreciation Impairment Property Plant Equipment					32 382	34 423
Average Number Employees During Period					3	3	4	4	4	4	4
Bank Overdrafts						1 853
Creditors					4 044	1 111	80 628	41 863	42 150	45 972	33 208
Depreciation Expense Property Plant Equipment					2 452	2 042
Dividend Per Share Interim					595	475
Finance Lease Liabilities Present Value Total					4 044	1 111
Fixed Assets						11 010	9 304	9 085	7 739	9 998	8 189
Increase From Depreciation Charge For Year Property Plant Equipment						2 041
Net Current Assets Liabilities	15 436	15 268	17 291	36 237	40 668	14 032	-6 682	11 422	13 075	10 860	16 397
Other Creditors					17 718	6 658
Other Remaining Borrowings					1 050
Property Plant Equipment Gross Cost					45 433	45 433
Provisions For Liabilities Balance Sheet Subtotal					2 466	2 083
Raw Materials Consumables					1 194	1 194
Taxation Social Security Payable					7 285	6 466
Total Assets Less Current Liabilities	29 981	26 039	24 482	51 741	53 720	23 903	2 622	20 507	20 814	20 858	24 586
Total Borrowings					4 044	1 111
Trade Creditors Trade Payables					10 568	13 436
Trade Debtors Trade Receivables					30 385	36 049
Work In Progress					2 065	2 808
Creditors Due After One Year				6 444	4 044
Creditors Due Within One Year	55 826	44 843	49 254	44 788	36 797
Number Shares Allotted		100	100	100	100
Par Value Share		200	200	200	200
Provisions For Liabilities Charges	1 591	1 099	383	2 924	2 466
Share Capital Allotted Called Up Paid	20 000	20 000	20 000	20 000	20 000

Company staff

Helen U.

Role: Director

Appointed: 13 November 2014

Latest update: 7 September 2023

Helen U.

Role: Secretary

Appointed: 23 May 2005

Latest update: 7 September 2023

Paul U.

Role: Director

Appointed: 23 May 2005

Latest update: 7 September 2023

Derrick W.

Role: Director

Appointed: 23 May 2005

Latest update: 7 September 2023

People with significant control

Derrick W.

Notified on 23 May 2017

Nature of control:

substantial control or influence

Paul U.

Notified on 23 May 2017

Nature of control:

substantial control or influence

Helen U.

Notified on 23 May 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2023
Account last made up date	31 March 2021
Confirmation statement next due date	06 June 2023
Confirmation statement last made up date	23 May 2022

Annual Accounts 17 September 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	17 September 2012
Annual Accounts 13 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	13 December 2013
Annual Accounts 19 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	19 November 2014
Annual Accounts 19 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	19 August 2015
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
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	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
End Date For Period Covered By Report	31 March 2019

Ab Fabrications Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen U.

Helen U.

Paul U.

Derrick W.

People with significant control

Derrick W.

Paul U.

Helen U.

Accounts Documents

Company filings

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