Fab Mechanical Ltd in London, N19 4RU

Description

Data updated on: 01-11-2023

Located in 3 Wedmore Street, London N19 4RU Fab Mechanical Ltd is a Private Limited Company registered under the 10286561 Companies House Reg No. The firm was launched eight years ago. This company's principal business activity number is 43290: Other construction installation. The firm's latest filed accounts documents were submitted for the period up to July 31, 2022 and the most current confirmation statement was filed on July 18, 2023.

In this particular limited company, the full extent of director's responsibilities have so far been performed by Barnaby W. who was assigned to lead the company in 2016.

Executives who control the firm include: Lina N. owns 1/2 or less of company shares. Barnaby W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	118 241	274 161	238 423	41 006	44 060	69 978	67 926
Current Assets	128 604	329 223	259 303	41 006	44 398	135 438	125 276
Debtors	10 363	55 062	20 880		338	65 460	57 350
Net Assets Liabilities	55 056	188 511	125 176	27 209	1 768	116 396	122 739
Other Debtors						-360
Property Plant Equipment						29 588	26 133

Other Financial Data
Accrued Liabilities Deferred Income						1	2
Accumulated Depreciation Impairment Property Plant Equipment						6 495	12 232
Average Number Employees During Period		1	1	1	1	1	1
Corporation Tax Payable	22 306	39 358	20 329	7 279	4 353	48 353
Creditors	73 548	140 712	134 127	13 797	42 630	48 630	28 670
Dividends Paid On Shares	36 000	34 350	100 000	129 000	44 000	165 000	102 000
Fixed Assets						29 588	26 133
Increase Decrease In Depreciation Impairment Property Plant Equipment						6 495	5 326
Increase From Depreciation Charge For Year Property Plant Equipment						6 495	5 737
Loans From Directors	46 463	64 196	103 399	1 121	35 421	23	117
Net Current Assets Liabilities	55 056	188 511	125 176	27 209	1 768	86 808	96 606
Other Creditors							133
Other Taxation Social Security Payable	4 779	37 158	10 399	5 397		253
Prepayments Accrued Income	6 763
Property Plant Equipment Gross Cost						36 083	38 365
Recoverable Value-added Tax					338	7 620	470
Taxation Social Security Payable						48 606	28 418
Total Additions Including From Business Combinations Property Plant Equipment						36 083	2 282
Total Assets Less Current Liabilities	55 056	188 511	125 176	27 209	1 768	116 396	122 739
Trade Creditors Trade Payables					2 856
Trade Debtors Trade Receivables	3 600	55 062	20 880			58 200	56 880

Company staff

Barnaby W.

Role: Director

Appointed: 19 July 2016

Latest update: 24 February 2024

People with significant control

Lina N.

Notified on 19 July 2020

Nature of control:

1/2 or less of shares

Barnaby W.

Notified on 19 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	01 August 2024
Confirmation statement last made up date	18 July 2023

Annual Accounts
Start Date For Period Covered By Report	19 July 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Fab Mechanical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barnaby W.

People with significant control

Lina N.

Barnaby W.

Accounts Documents

Company filings

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