F A B - It Rescue Ltd in Bristol, BS41 9EW

Description

Data updated on: 01-11-2023

F A B - It Rescue Ltd with reg. no. 05062801 has been competing in the field for twenty years. The Private Limited Company can be found at Heath House, 19A Heath Ridge, Long Ashton in Bristol and their postal code is BS41 9EW. This company's declared SIC number is 62020 and their NACE code stands for Information technology consultancy activities. 2022-04-30 is the last time the accounts were reported.

Since 2004-03-03, the firm has only been supervised by one managing director: Nigel H. who has been with it for twenty years. What is more, the director's duties are constantly assisted with by a secretary - Jacqueline B., who was chosen by this specific firm on 2005-04-14.

Nigel H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-27 038	-29 734	-32 859	-39 731	-46 234	-51 044

Balance Sheet
Cash Bank In Hand	1 657	4 656	5 761	8 906	9 405	4 464
Cash Bank On Hand						4 464	7 422	11 335	22 539	38 361	58 056	60 055	71 380
Current Assets	5 900	10 857	11 618	11 414	12 548	15 350	15 960	20 638	27 751	44 681	65 730	69 039	85 853
Debtors	4 243	6 201	5 857	2 508	3 143	10 320	8 538	9 303	5 212	6 320	7 674	8 984	14 473
Property Plant Equipment								786	761	642	383	77
Stocks Inventory						566
Tangible Fixed Assets	0	359	240	120
Total Inventories						566
Net Assets Liabilities Including Pension Asset Liability	-27 038	-29 734

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-27 138	-29 834	-32 959	-39 831	-46 334	-51 144
Shareholder Funds	-27 038	-29 734	-32 859	-39 731	-46 234	-51 044

Other Financial Data
Accrued Liabilities						450	450	450	450	450	450	860	450
Accumulated Depreciation Impairment Property Plant Equipment						6 582	6 582	393	971	1 776	2 266	2 572	2 649
Average Number Employees During Period							1	1	1	1	1	1	1
Bank Borrowings Overdrafts						3 048	1 512	3 461	1 377	3 776	8 257	2 687	6 606
Corporation Tax Payable									8	23	29	30	26
Creditors						66 394	67 910	76 540	78 739	88 091	101 728	93 060	104 077
Creditors Due Within One Year		40 950	44 717	51 265	58 782	66 394
Disposals Decrease In Depreciation Impairment Property Plant Equipment								6 582
Disposals Property Plant Equipment								6 582
Increase From Depreciation Charge For Year Property Plant Equipment								393	578	805	490	306	77
Net Current Assets Liabilities	-27 038	-30 093	-33 099	-39 851	-46 234	-51 044	-51 950	-55 902	-50 988	-43 410	-35 998	-24 021	-18 224
Number Shares Allotted			100	100	100	100
Number Shares Issued Fully Paid								100	100	100	100	100	100
Other Creditors						4 749	4 749
Par Value Share			1	1	1	1		1	1	1	1	1	1
Prepayments						400	400	400	400	400	400	400	400
Profit Loss								-3 166	4 889	7 459	7 153	11 671	5 720
Property Plant Equipment Gross Cost						6 582	6 582	1 179	1 732	2 418	2 649	2 649
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	6 104	6 582	6 582	6 582	6 582
Tangible Fixed Assets Depreciation	6 104	6 223	6 342	6 462	6 582
Tangible Fixed Assets Depreciation Charged In Period			119	120	120
Total Additions Including From Business Combinations Property Plant Equipment								1 179	553	686	231
Total Assets Less Current Liabilities	-27 038	-29 734	-32 859	-39 731	-46 234	-51 044	-51 950	-55 116	-50 227	-42 768	-35 615	-23 944	-18 224
Trade Creditors Trade Payables						595	1 181	465	858	696	1 066	2 500	848
Trade Debtors Trade Receivables						9 920	8 138	8 903	4 812	5 920	7 274	8 584	14 073
Creditors Due Within One Year Total Current Liabilities	32 938	40 950
Fixed Assets	0	359
Tangible Fixed Assets Additions		478
Tangible Fixed Assets Depreciation Charge For Period		119

Company staff

Jacqueline B.

Role: Secretary

Appointed: 14 April 2005

Latest update: 27 December 2023

Nigel H.

Role: Director

Appointed: 03 March 2004

Latest update: 27 December 2023

People with significant control

Nigel H.

Notified on 2 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	12 March 2024
Confirmation statement last made up date	27 February 2023

Annual Accounts 20 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	20 January 2015
Annual Accounts 26 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	26 January 2016
Annual Accounts 19 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	19 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 8 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	8 January 2014

F A B - It Rescue Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline B.

Nigel H.

Robert H.

People with significant control

Nigel H.

Accounts Documents

Company filings

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