A Fab Limited in Newton Aycliffe, DL5 6HT

Description

Data updated on: 01-11-2023

This business is based in Newton Aycliffe under the following Company Registration No.: 10847647. The company was set up in 2017. The headquarters of this company is located at E461 & E464 Woodham Road Aycliffe Business Park. The zip code for this place is DL5 6HT. The firm started under the business name F W Fabrication, however for the last 7 years has been on the market under the business name A Fab Limited. This business's registered with SIC code 25990 - Manufacture of other fabricated metal products n.e.c.. The company's latest filed accounts documents detail the period up to 2022-09-30 and the latest annual confirmation statement was filed on 2022-11-03.

The firm owes its accomplishments and unending improvement to a team of two directors, specifically Andrew F. and Julia F., who have been controlling the company since December 2017.

Julia F. is the individual who controls this firm, owns 1/2 or less of company shares.

Previous company's names
A Fab Limited 2017-09-22
F W Fabrication Ltd 2017-07-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	22 185	34 920	80 498	97 685
Current Assets	94 066	108 620	164 793	179 575	497 703
Debtors	70 269	68 954	83 095	68 290
Net Assets Liabilities	32 946	53 491	108 726	89 692
Other Debtors	2 668	2 000	2 000	2 000
Property Plant Equipment	39 535	39 991	49 851	31 232
Total Inventories	1 612	4 746	1 200	15 600

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				2 150	2 150
Accumulated Depreciation Impairment Property Plant Equipment	10 174	20 861	32 415	30 474
Additions Other Than Through Business Combinations Property Plant Equipment	49 709	16 143	21 414	840
Average Number Employees During Period	5	7	8	7	10
Bank Borrowings Overdrafts			30 000	8 333
Corporation Tax Payable		9 014	19 059	11 716
Creditors	88 902	87 522	66 164	76 119	363 901
Disposals Decrease In Depreciation Impairment Property Plant Equipment		1 328		12 121
Disposals Property Plant Equipment		5 000		21 400
Fixed Assets				31 232	167 767
Increase From Depreciation Charge For Year Property Plant Equipment	10 174	12 015	11 554	10 180
Net Current Assets Liabilities	5 164	21 098	98 629	103 306	135 802
Other Creditors	43 819	37 210	2 989	2 889
Other Taxation Social Security Payable	11 255	11 343	14 244	2 734
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				2 000	2 000
Property Plant Equipment Gross Cost	49 709	60 852	82 266	61 706
Provisions For Liabilities Balance Sheet Subtotal	7 570	7 598	9 754	5 804	31 875
Total Assets Less Current Liabilities	44 699	61 089	148 480	134 538	303 569
Trade Creditors Trade Payables	33 828	29 955	29 872	52 597
Trade Debtors Trade Receivables	67 601	66 954	81 095	66 290

Company staff

Andrew F.

Role: Director

Appointed: 01 December 2017

Latest update: 25 February 2024

Julia F.

Role: Director

Appointed: 03 July 2017

Latest update: 25 February 2024

People with significant control

Julia F.

Notified on 3 July 2017

Nature of control:

1/2 or less of shares

Kelly W.

Notified on 3 July 2017

Ceased on 21 September 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	17 November 2023
Confirmation statement last made up date	03 November 2022

Annual Accounts
Start Date For Period Covered By Report	2017-07-02
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022

A Fab Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew F.

Julia F.

Kelly W.

People with significant control

Julia F.

Kelly W.

Accounts Documents

Company filings

Filing category

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