Fabcon Food Systems Limited in Norwich, NR6 6BG

Description

Data updated on: 01-11-2023

Located at 1-3 Delta Close, Norwich NR6 6BG Fabcon Food Systems Limited is classified as a Private Limited Company with 08690332 registration number. It was launched on 2013-09-13. The company's SIC and NACE codes are 28930: . Fabcon Food Systems Ltd filed its account information for the period up to Sunday 31st July 2022. Its most recent confirmation statement was released on Wednesday 13th September 2023.

Considering the following company's number of employees, it became unavoidable to find additional directors: Andrew P. and Trevor H. who have been aiding each other since November 2020 to promote the success of the firm.

Executives with significant control over the firm are: Andrew P. owns 1/2 or less of company shares. Trevor H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	100	100

Balance Sheet
Cash Bank On Hand			44 236	563 076	26 691	472 990	332 446	168 919	560 093
Current Assets			545 107	1 207 676	422 870	1 327 215	911 825	971 075	2 524 313
Debtors			332 550	521 319	281 994	225 554	372 805	632 365	1 202 667
Net Assets Liabilities			206 851	371 419	260 355	195 778	457 691	377 332	496 390
Other Debtors			5 000	2 046	49 908	40 476			97 366
Property Plant Equipment			122 815	232 299	190 774	131 877	94 659	98 127	182 835
Total Inventories			168 321	123 281	114 185	628 671	206 574	169 791	761 553
Net Assets Liabilities Including Pension Asset Liability	100	100

Capital & Reserves
Shareholder Funds	100	100

Other Financial Data
Accrued Liabilities			7 663	5 303	16 514	5 380	37 980	4 715	167 947
Accumulated Depreciation Impairment Property Plant Equipment								306 790	353 544
Additions Other Than Through Business Combinations Property Plant Equipment									136 747
Amounts Owed By Related Parties			20 000
Average Number Employees During Period			17	19	21	20	21	19	26
Creditors			62 304	100 963	54 595	26 199	78 330	669 612	2 167 440
Disposals Decrease In Depreciation Impairment Property Plant Equipment									-5 125
Disposals Property Plant Equipment									-5 285
Financial Commitments Other Than Capital Commitments				584 250	522 750	477 508	413 840	357 525	1 056 675
Increase From Depreciation Charge For Year Property Plant Equipment									51 879
Net Current Assets Liabilities			169 675	284 072	149 409	114 951	464 887	301 463	356 873
Nominal Value Allotted Share Capital							100	100	100
Number Shares Issued Fully Paid			100	100	100	100	100	100	100
Other Creditors				662 875	10 855	694 191	26 213	94 011	1 184 726
Par Value Share	1	1		1	1	1	1	1	1
Prepayments			5 386	12 358	11 549	17 185	20 009	11 729	25 678
Property Plant Equipment Gross Cost								404 917	536 379
Provisions For Liabilities Balance Sheet Subtotal			23 335	43 989	25 233	24 851	23 525	22 258	43 318
Taxation Social Security Payable			62 218	89 464	23 610	155 850	114 290	182 433	73 567
Total Assets Less Current Liabilities			292 490	516 371	340 183	246 828	559 546	399 590	539 708
Total Borrowings			62 304	100 963	54 595	26 199	70 000	64 167
Trade Creditors Trade Payables			157 597	93 594	176 115	174 447	166 420	242 709	623 744
Trade Debtors Trade Receivables			302 164	506 915	220 538	167 893	352 796	620 636	1 079 623
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100
Number Shares Allotted	100	100
Share Capital Allotted Called Up Paid	100	100

Company staff

Andrew P.

Role: Director

Appointed: 19 November 2020

Latest update: 14 April 2024

Trevor H.

Role: Director

Appointed: 13 September 2013

Latest update: 14 April 2024

People with significant control

Andrew P.

Notified on 13 September 2016

Nature of control:

1/2 or less of shares

Trevor H.

Notified on 13 September 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	27 September 2024
Confirmation statement last made up date	13 September 2023

Annual Accounts 10 June 2015
Start Date For Period Covered By Report	2013-09-13
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	10 June 2015
Annual Accounts 27 January 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	27 January 2016
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

Fabcon Food Systems Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew P.

Trevor H.

Andrew P.

People with significant control

Andrew P.

Trevor H.

Accounts Documents

Company filings

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