Fab Development Limited in Berkshire, RG8 7JU

Description

Data updated on: 01-11-2023

Registered with number 03924024 twenty four years ago, Fab Development Limited is categorised as a Private Limited Company. The business actual registration address is 25 Bucknell Avenue, Pangbourne Berkshire. It has been already twelve years from the moment The company's registered name is Fab Development Limited, but till 2012 the name was Sue Fabre Computer Training and before that, up till 2000-04-11 this firm was known as Metzco. It means this company used three different names. This company's SIC and NACE codes are 85590 meaning Other education not elsewhere classified. 2022-04-05 is the last time when the accounts were reported.

Due to the following firm's growth, it was unavoidable to choose extra company leaders: Dorian F. and Susan F. who have been supporting each other for 12 years to promote the success of the following business. In order to find professional help with legal documentation, this business has been utilizing the skills of Dorian F. as a secretary since the appointment on 2000-04-04.

Previous company's names
Fab Development Limited 2012-12-02
Sue Fabre Computer Training Ltd 2000-04-11
Metzco Ltd 2000-02-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-05	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	16 914	44 399	73 699	111 772	106 230

Balance Sheet
Cash Bank On Hand					112 129	97 028	115 537	134 985	121 895	80 155	30 410	23 766	24 754
Current Assets	41 331	67 207	104 088	144 517	133 957	140 807	159 568	190 495	165 575	80 155	31 297	28 402	25 016
Debtors	9 037	18 819	30 548	63 255	21 828	43 779	44 031	55 510	43 680		887	4 636	262
Net Assets Liabilities										69 835	25 403	21 435	15 334
Other Debtors					5 538	12 960	20 295	10 150			887	4 636	262
Property Plant Equipment					2 071	1 037	1 071	2 526	1 172	346	349	236	135
Cash Bank In Hand	32 294	48 388	73 540	81 262	112 129
Tangible Fixed Assets	882	2 234	1 860	2 063	2 071

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	16 912	44 397	73 697	111 770	106 228
Shareholder Funds	16 914	44 399	73 699	111 772	106 230

Other Financial Data
Accrued Liabilities										1 200	1 200	1 250	813
Accumulated Depreciation Impairment Property Plant Equipment					6 656	7 690	7 917	8 903	9 131	10 167	10 330	10 443	10 544
Additions Other Than Through Business Combinations Property Plant Equipment											166
Average Number Employees During Period						2	2	2	2	2	2	2	2
Creditors					29 798	31 624	30 393	52 507	39 863	10 666	6 243	7 203	9 817
Increase From Depreciation Charge For Year Property Plant Equipment						1 034	857	1 334	1 269	1 036	163	113	101
Net Current Assets Liabilities	16 032	42 165	71 839	109 709	104 159	109 183	129 175	137 988	125 712	69 489	25 054	21 199	15 199
Number Shares Issued Fully Paid										2	2	2	2
Other Creditors					11 099	7 455	1 299	16 641	9 874	1 524	583	4 477	7 432
Par Value Share		1	1	1	1						1	1	1
Property Plant Equipment Gross Cost					8 727	8 727	8 988	11 429	10 303	10 513	10 679	10 679	10 679
Taxation Social Security Payable										9 142	3 020
Trade Creditors Trade Payables							1 320	1 380			1 440	1 476	1 572
Amount Specific Advance Or Credit Directors					339		905
Amount Specific Advance Or Credit Made In Period Directors					339		905
Amount Specific Advance Or Credit Repaid In Period Directors						339		905
Creditors Due Within One Year	25 299	25 042	32 249	34 808	29 798
Disposals Decrease In Depreciation Impairment Property Plant Equipment							630	348	1 041
Disposals Property Plant Equipment							630	348	1 126
Number Shares Allotted		2	2	2	2
Other Taxation Social Security Payable					18 699	24 169	27 774	34 486	29 989	9 142
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		2 621	513	1 344	1 281
Tangible Fixed Assets Cost Or Valuation	5 418	7 223	7 736	7 446	8 727
Tangible Fixed Assets Depreciation	4 536	4 989	5 876	5 383	6 656
Tangible Fixed Assets Depreciation Charged In Period		1 269	887	1 141	1 273
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		816		1 634
Tangible Fixed Assets Disposals		816		1 634
Total Additions Including From Business Combinations Property Plant Equipment							891	2 789		210
Total Assets Less Current Liabilities	16 914	44 399	73 699	111 772	106 230	110 220	130 246	140 514	126 884	69 835
Trade Debtors Trade Receivables					16 290	30 819	23 736	45 360	43 680
Advances Credits Directors					339

Company staff

Dorian F.

Role: Director

Appointed: 16 July 2012

Latest update: 11 February 2024

Dorian F.

Role: Secretary

Appointed: 04 April 2000

Latest update: 11 February 2024

Susan F.

Role: Director

Appointed: 04 April 2000

Latest update: 11 February 2024

People with significant control

Executives who control the firm include: Susan F. owns 1/2 or less of company shares. Dorian F. owns 1/2 or less of company shares.

Susan F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Dorian F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	05 April 2022
Confirmation statement next due date	25 February 2024
Confirmation statement last made up date	11 February 2023

Annual Accounts 3 December 2014
Start Date For Period Covered By Report	06 April 2013
End Date For Period Covered By Report	05 April 2014
Date Approval Accounts	3 December 2014
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	06 April 2014
End Date For Period Covered By Report	05 April 2015
Date Approval Accounts	16 December 2015
Annual Accounts
Start Date For Period Covered By Report	06 April 2015
End Date For Period Covered By Report	05 April 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
End Date For Period Covered By Report	05 April 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2019
End Date For Period Covered By Report	05 April 2020
Annual Accounts
Start Date For Period Covered By Report	06 April 2019
End Date For Period Covered By Report	05 April 2020
Annual Accounts
Start Date For Period Covered By Report	06 April 2019
End Date For Period Covered By Report	05 April 2020
Annual Accounts
Start Date For Period Covered By Report	06 April 2019
End Date For Period Covered By Report	05 April 2020
Annual Accounts 18 December 2012
End Date For Period Covered By Report	05 April 2012
Date Approval Accounts	18 December 2012
Annual Accounts 4 December 2013
End Date For Period Covered By Report	05 April 2013
Date Approval Accounts	4 December 2013

Fab Development Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dorian F.

Dorian F.

Susan F.

Temples (nominees) Limited

Temples (professional Services) Limited

People with significant control

Susan F.

Dorian F.

Accounts Documents

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