Co Built Fabrication Limited in Stonehouse, GL10 3UT

Description

Data updated on: 01-11-2023

Built Fabrication came into being in 2011 as a company enlisted under no 07599257, located at GL10 3UT Stonehouse at 701 Stonehouse Park. This firm has been in business for thirteen years and its current state is active. This business's classified under the NACE and SIC code 25990: Manufacture of other fabricated metal products n.e.c.. The company's latest financial reports describe the period up to 31st March 2022 and the most recent confirmation statement was filed on 11th April 2023.

As of now, this specific business has only been supervised by an individual director: Geoffrey C. who has been administering it for thirteen years.

Geoffrey C. is the individual who has 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	2012-03-31	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
Net Worth	9 694	15 790	23 471	35 514	37 227	45 599

Balance Sheet
Cash Bank On Hand										12 198	4 693	2 801
Current Assets	18 858	27 802	42 294	36 490	50 231	41 040	19 855	12 432	10 789	23 095	17 653	16 841
Debtors	3 120	11 860	21 238	12 834	13 003					3 148	3 210	4 290
Net Assets Liabilities						45 599	29 037	12 292	2 606	1 732	-2 498	397
Total Inventories										7 750	9 750	9 750
Other Debtors										3
Property Plant Equipment										13 056	10 793
Cash Bank In Hand	15 738	15 942	16 556	17 156	33 228
Intangible Fixed Assets	1 500	1 500	1 500	1 500	1 500
Net Assets Liabilities Including Pension Asset Liability	9 694	15 790	23 471	35 514	37 227	45 599
Stocks Inventory			4 500	6 500	4 000
Tangible Fixed Assets	12 703	16 281	15 866	41 019	32 410

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	9 594	15 690	23 371	35 414	37 127
Shareholder Funds	9 694	15 790	23 471	35 514	37 227	45 599

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets											150	300
Accumulated Depreciation Impairment Property Plant Equipment										44 500	46 763	18 245
Average Number Employees During Period								1	1	1	1	1
Bank Borrowings Overdrafts										9 116	7 347	1 813
Creditors						24 015	14 483	21 804	25 742	35 919	7 347	5 539
Fixed Assets	14 203	17 781	17 366	42 519	33 910	28 574	23 665	21 664	17 559	14 556	12 143	10 130
Increase From Amortisation Charge For Year Intangible Assets											150	150
Increase From Depreciation Charge For Year Property Plant Equipment											2 263	1 863
Intangible Assets										1 500	1 350	1 200
Intangible Assets Gross Cost										1 500	1 500
Net Current Assets Liabilities	-4 509	-1 991	6 105	-7 005	3 317	17 025	5 372	9 372	14 953	12 824	-5 243	-2 497
Other Creditors										23 170	17 581	13 652
Other Taxation Social Security Payable										3 388	2 780	2 509
Property Plant Equipment Gross Cost										57 556	33 055
Provisions For Liabilities Balance Sheet Subtotal											2 051	1 697
Total Assets Less Current Liabilities	9 694	15 790	23 471	35 514	37 227	45 599	29 037	12 292	2 606	1 732	6 900	7 633
Trade Creditors Trade Payables										94	766	1 364
Trade Debtors Trade Receivables										3 145	3 210	4 290
Creditors Due Within One Year	23 367	29 793	36 189	43 495	46 914	24 015
Intangible Fixed Assets Cost Or Valuation	1 500	1 500	1 500	1 500	1 500
Tangible Fixed Assets Additions		6 696	2 579	34 492	796
Tangible Fixed Assets Cost Or Valuation	15 250	21 946	24 525	59 017	54 614
Tangible Fixed Assets Depreciation	2 547	5 665	8 659	17 998	22 204
Tangible Fixed Assets Depreciation Charged In Period		3 118	2 994	9 339	7 275
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					3 070
Tangible Fixed Assets Disposals					5 200

Company staff

Geoffrey C.

Role: Director

Appointed: 11 April 2011

Latest update: 22 February 2024

People with significant control

Geoffrey C.

Notified on 11 April 2017

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 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 April 2024
Confirmation statement last made up date	11 April 2023

Annual Accounts 4 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	4 December 2013
Annual Accounts 6 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	6 December 2014
Annual Accounts 5 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	5 December 2015
Annual Accounts 16 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	16 November 2016
Annual Accounts 13 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	13 December 2017
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	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

Co Built Fabrication Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Geoffrey C.

People with significant control

Geoffrey C.

Accounts Documents

Company filings

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