Faber Systems Limited in Tonbridge, TN12 6EL

Description

Data updated on: 01-11-2023

Faber Systems is a business registered at TN12 6EL Tonbridge at 44 Commercial Road. The enterprise has been operating since 1994 and is registered under the identification number 02974330. The enterprise has been present on the UK market for 30 years now and the current status is active. The company has operated under three names. The very first name, Openapex, was changed on 1994/11/10 to Faber Computer Systems. The current name, used since 1998, is Faber Systems Limited. The firm's classified under the NACE and SIC code 62012 : Business and domestic software development. 2022-10-31 is the last time when the accounts were reported.

According to this particular firm's register, since 1994 there have been two directors: Sally S. and Christopher S.. To help the directors in their tasks, this specific firm has been utilizing the expertise of Sally S. as a secretary for the last 30 years.

Previous company's names
Faber Systems Limited 1998-09-08
Faber Computer Systems Limited 1994-11-10
Openapex Limited 1994-10-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	156 223	168 722	163 968	170 653	164 262	161 646

Balance Sheet
Cash Bank On Hand						19 256	15 248
Current Assets	24 073	39 644	23 947	19 095	18 038	21 057	15 280
Debtors	10 162	10 214	9 777		2 375	1 800	32
Net Assets Liabilities						161 646	275 212
Other Debtors							32
Property Plant Equipment						163 454	300 601
Cash Bank In Hand	11 721	26 933	14 170	19 095	15 663	19 257
Tangible Fixed Assets	163 901	163 644	163 443	163 246	163 098	163 453
Net Assets Liabilities Including Pension Asset Liability			163 968	170 652	164 262	161 646

Capital & Reserves
Called Up Share Capital	20 000	20 000	20 000	20 000	20 000	20 000
Profit Loss Account Reserve	136 223	148 722	143 968	150 652	144 262	141 646
Shareholder Funds	156 223	168 722	163 968	170 653	164 262	161 646

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						7 287	7 487
Corporation Tax Payable						9 460	4 883
Creditors						22 864	14 459
Increase From Depreciation Charge For Year Property Plant Equipment							200
Net Current Assets Liabilities	-7 678	5 078	523	7 404	1 162	-1 807	821
Number Shares Issued Fully Paid							20 000
Other Creditors						12 559	9 209
Other Taxation Social Security Payable						844
Par Value Share		1	1			1	1
Property Plant Equipment Gross Cost						170 741	308 088
Provisions For Liabilities Balance Sheet Subtotal							26 210
Taxation Including Deferred Taxation Balance Sheet Subtotal							26 210
Total Assets Less Current Liabilities	156 223	168 722	163 968	170 652	164 262	161 646	301 422
Total Increase Decrease From Revaluations Property Plant Equipment							137 347
Trade Creditors Trade Payables						1	367
Trade Debtors Trade Receivables						1 800
Creditors Due Within One Year	31 751	34 566	23 424	11 691	16 876	22 864
Number Shares Allotted		20 000	20 000			20 000
Prepayments Accrued Income Current Asset	2 190	2 497	2 828
Share Capital Allotted Called Up Paid	20 000	20 000	20 000		20 000	20 000
Tangible Fixed Assets Cost Or Valuation	170 118	170 118	170 118	170 118	170 118	170 741
Tangible Fixed Assets Depreciation	6 217	6 474	6 675	6 872	7 020	7 288
Tangible Fixed Assets Depreciation Charged In Period		257	201	197	148	268
Fixed Assets			163 445	163 248	163 100	163 453
Investments Fixed Assets			2	2	2
Tangible Fixed Assets Additions						623