F.a.b. Hire And Sales Limited in Blackburn, BB1 5QB

Description

Data updated on: 01-11-2023

F.a.b. Hire And Sales Limited has been on the market for twenty four years. Started with Registered No. 04099370 in 2000, the company is located at C/o Pm+m Greenbank Technology Park, Blackburn BB1 5QB. The company's registered name change from F.a.b. Truck Hire And Sales to F.a.b. Hire And Sales Limited occurred on 2010-02-03. The firm's SIC code is 68209 which stands for Other letting and operating of own or leased real estate. F.a.b. Hire And Sales Ltd released its account information for the period up to 2022/03/31. The most recent annual confirmation statement was filed on 2022/10/31.

The directors currently appointed by the firm include: Christopher W. chosen to lead the company in 2000 and Russell M. chosen to lead the company on 2000-11-02. To help the directors in their tasks, this firm has been utilizing the skills of Christopher W. as a secretary since the appointment on 2000-11-02.

Previous company's names
F.a.b. Hire And Sales Limited 2010-02-03
F.a.b. Truck Hire And Sales Limited 2000-10-31

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	856 964	934 982

Balance Sheet
Cash Bank In Hand	42 083	54 097
Current Assets	54 010	64 658	72 423	55 606	111 908	143 682	211 670	163 778	180 831
Debtors	11 927	10 561	1 265	6 080			15 417	1 805
Cash Bank On Hand			71 158	49 526	111 908	143 682	196 253	161 973	180 831
Net Assets Liabilities			953 952	938 672	1 163 861	1 152 222	1 325 903	1 280 874	1 293 398
Other Debtors				1 288			15 417	1 805
Property Plant Equipment									386
Tangible Fixed Assets	39 613	39 613

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	474 436	552 454
Shareholder Funds	856 964	934 982

Other Financial Data
Creditors Due Within One Year	236 659	169 289
Fixed Assets	1 039 613	1 039 613						1 260 000	1 260 386
Net Assets Liability Excluding Pension Asset Liability	856 964	934 982
Net Current Assets Liabilities	-182 649	-104 631	-34 579	-55 003	37 386	29 691	122 372	95 175	107 313
Number Shares Allotted		100
Accrued Liabilities Deferred Income			27 150	31 143
Accumulated Depreciation Impairment Property Plant Equipment									23
Additions Other Than Through Business Combinations Property Plant Equipment									409
Amounts Owed By Directors							15 417
Amounts Owed To Directors						24 836
Amounts Owed To Other Related Parties Other Than Directors						25 175	25 175
Average Number Employees During Period			2	2	2	2	2	2	2
Balances Amounts Owed To Related Parties			25 175		25 175
Corporation Tax Payable			19 782	18 666	21 669	21 652	21 740	21 769	21 584
Creditors			107 002	110 609	74 522	113 991	89 298	68 603	73 518
Dividends Paid				100 000		100 000		120 000
Gain Loss On Revaluation Investment Properties Before Tax In Other Comprehensive Income							1 260 000
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model					160 000		100 000
Increase From Depreciation Charge For Year Property Plant Equipment									23
Investment Property			1 000 000	1 000 000	1 160 000	1 160 000	1 260 000	1 260 000	1 260 000
Investment Property Fair Value Model				1 000 000	1 160 000	1 160 000	1 260 000	1 260 000
Issue Ordinary Shares Related To Business Combinations								100	100
Other Creditors			50 167	50 167	41 279	81 154	56 319	35 578	46 584
Other Taxation Social Security Payable			9 903	10 633	11 574	11 185	11 239	11 256	5 350
Prepayments Accrued Income				1 288
Profit Loss				84 720	225 189	88 361	173 681	74 971
Property Plant Equipment Gross Cost									409
Provisions For Liabilities Balance Sheet Subtotal			11 469	6 325	33 525	37 469	56 469	74 301	74 301
Total Assets Less Current Liabilities			965 421	944 997	1 197 386	1 189 691	1 382 372	1 355 175	1 367 699
Trade Debtors Trade Receivables			1 265	4 792
Par Value Share		1
Revaluation Reserve	382 428	382 428
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation		39 613