Absolute Fabrications Limited in Grantham, NG31 6SF

Description

Data updated on: 01-11-2023

Absolute Fabrications Limited 's been in the business for at least 22 years. Registered with number 04402133 in 2002, the firm is registered at 3 Castlegate, Grantham NG31 6SF. The enterprise's SIC code is 25110 meaning Manufacture of metal structures and parts of structures. The firm's latest accounts describe the period up to March 31, 2022 and the most current confirmation statement was released on March 22, 2023.

The data obtained that details the enterprise's members implies that there are two directors: Tracey W. and Philip W. who became members of the Management Board on Mon, 1st Jan 2007 and Fri, 22nd Mar 2002.

Executives who control the firm include: Philip W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Tracey W. 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	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	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	79 044	142 074	145 956	140 698	148 193

Balance Sheet
Cash Bank In Hand	9 830	125 292	122 328	96 139	76 418
Cash Bank On Hand					76 418	124 194	108 623	114 142	85 691	79 491	61 405	33 793
Current Assets	176 269	199 581	210 929	190 455	196 450	186 376	214 778	213 049	154 225	153 029	132 232	116 135
Debtors	161 939	69 089	84 001	89 816	115 532	57 682	101 655	94 157	63 784	68 788	67 660	79 175
Net Assets Liabilities					148 193	136 495	160 936	167 573	129 530	123 322	106 731	83 831
Net Assets Liabilities Including Pension Asset Liability	79 044	142 074	145 956	140 698	148 193
Other Debtors								500	9 256	2 006	4 370	555
Property Plant Equipment					20 520	20 544	22 947	21 238	17 216	23 274	22 118
Stocks Inventory	4 500	5 200	4 600	4 500	4 500
Tangible Fixed Assets	15 791	12 565	16 057	12 610	20 520
Total Inventories					4 500	4 500	4 500	4 750	4 750	4 750	3 167	3 167

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	79 042	142 072	145 954	140 696	148 191
Shareholder Funds	79 044	142 074	145 956	140 698	148 193

Other Financial Data
Accrued Liabilities					2 050	2 646	6 505	6 613	4 554	5 264	2 049	2 256
Accumulated Depreciation Impairment Property Plant Equipment					50 819	56 795	62 592	67 651	71 673	77 928	84 024	82 545
Amounts Owed To Directors					12 006	8 225	3 903	658		658	658
Average Number Employees During Period						9	9	8	8	8	8	8
Corporation Tax Payable					4 342	4 414	10 456	6 018
Creditors					65 064	66 637	72 679	62 883	38 823	48 712	43 433	46 548
Creditors Due Within One Year	110 723	68 268	78 400	60 322	65 064
Disposals Decrease In Depreciation Impairment Property Plant Equipment												1 235
Disposals Property Plant Equipment												18 940
Increase From Depreciation Charge For Year Property Plant Equipment						5 976	5 797	5 059	4 022	6 255	6 096	3 787
Loans From Directors								658	658	658	658	589
Net Current Assets Liabilities	65 546	131 313	132 529	130 133	131 386	119 739	142 099	150 166	115 402	104 317	88 799	69 587
Number Shares Allotted		2	2	2	2
Number Shares Issued Fully Paid						2	2	2	2	2	2	2
Other Creditors						170	363	394	229	203	119	139
Other Taxation Social Security Payable					21 446	22 625	27 307	25 562	16 696	22 168	16 678	20 982
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income					1 834	2 351	1 526	1 567	1 983	2 520	2 247	5 399
Property Plant Equipment Gross Cost					71 339	77 339	85 539	88 889	88 889	101 202	106 142	4 031
Provisions For Liabilities Balance Sheet Subtotal					3 713	3 788	4 110	3 831	3 088	4 269	4 186	382
Provisions For Liabilities Charges	2 293	1 804	2 630	2 045	3 713
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	60 595	60 595	63 634	63 942	71 339
Tangible Fixed Assets Depreciation	44 804	48 030	47 577	51 332	50 819
Total Additions Including From Business Combinations Property Plant Equipment						6 000	8 200	3 350		12 313	4 940	14 000
Total Assets Less Current Liabilities	81 337	143 878	148 586	142 743	151 906	140 283	165 046	171 404	132 618	127 591	110 917	84 213
Trade Creditors Trade Payables					25 220	28 557	24 145	23 638	16 686	20 419	23 929	22 582
Trade Debtors Trade Receivables					113 698	55 331	100 129	92 090	52 545	64 262	61 043	73 221

Company staff

Tracey W.

Role: Director

Appointed: 01 January 2007

Latest update: 10 April 2024

Tracey W.

Role: Secretary

Appointed: 03 April 2006

Latest update: 10 April 2024

Philip W.

Role: Director

Appointed: 22 March 2002

Latest update: 10 April 2024

Instant Companies Limited

Role: Corporate Nominee Director

Appointed: 22 March 2002

Resigned: 22 March 2002

Address: Bristol, Avon, BS1 6BU

Latest update: 10 April 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 22 March 2002

Resigned: 22 March 2002

Address: London, NW8 8EP

Latest update: 10 April 2024

Philip H.

Role: Secretary

Appointed: 22 March 2002

Resigned: 03 April 2006

Latest update: 10 April 2024

Philip H.

Role: Director

Appointed: 22 March 2002

Resigned: 03 April 2006

Latest update: 10 April 2024

People with significant control

Philip W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Tracey W.

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 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 April 2024
Confirmation statement last made up date	22 March 2023

Annual Accounts 18 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18 November 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 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 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 4 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	4 December 2013

Absolute Fabrications Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracey W.

Tracey W.

Philip W.

Instant Companies Limited

Swift Incorporations Limited

Philip H.

Philip H.

People with significant control

Philip W.

Tracey W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2014

Name:

Address:

Post code:

City / Town:

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Absolute Fabrications Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracey W.

Tracey W.

Philip W.

Instant Companies Limited

Swift Incorporations Limited

Philip H.

Philip H.

People with significant control

Philip W.

Tracey W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2014