Fabian Computers Limited in Brecon, LD3 7HZ

Description

Data updated on: 01-11-2023

The enterprise is widely known under the name of Fabian Computers Limited. This company was established thirty six years ago and was registered with 02265351 as its reg. no. The office of this firm is located in Brecon. You may find them at Ty Ffynnon, Bwlch. This enterprise's Standard Industrial Classification Code is 62020: Information technology consultancy activities. Fabian Computers Ltd filed its account information for the period up to July 31, 2022. The company's latest annual confirmation statement was submitted on January 1, 2023.

Adrian M. is this company's only director, that was formally appointed thirty two years ago.

Adrian M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	1 607	528	1 536	2 313	1 400	3 475

Balance Sheet
Cash Bank On Hand						5 130	3 322	5 138	8 746	14 420	11 317	12 753	7 590
Current Assets	10 394	11 450	8 231	10 730	10 430	16 976	5 726	8 344	12 789	14 894	15 372	17 693	11 320
Debtors	2 143	9 753	7 928	9 906	5 610	11 846	2 404	3 206	4 043	474	4 055	4 940	3 730
Net Assets Liabilities						3 475	1 841	3 003	6 085	12 797	13 677	13 664	7 083
Property Plant Equipment						3 140	1 155	2 361	3 089	2 675	2 006	2 044	1 533
Cash Bank In Hand	8 251	1 697	303	824	4 820	5 130
Net Assets Liabilities Including Pension Asset Liability	1 607	528	1 536	2 313	1 400	3 475
Tangible Fixed Assets	1 905	8 370	6 308	4 731	3 421	3 140

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 507	428	1 436	2 213	1 300	3 375
Shareholder Funds	1 607	528	1 536	2 313	1 400	3 475

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						9 664	2 804	3 558	2 224	3 033	3 702	3 599	4 110
Additions Other Than Through Business Combinations Property Plant Equipment							654	2 093	1 934	607		987
Average Number Employees During Period									2	2	2	2	2
Creditors						16 641	5 040	7 702	9 793	4 772	3 701	6 073	5 770
Increase From Depreciation Charge For Year Property Plant Equipment							865	787	1 030	924	669	681	511
Net Current Assets Liabilities	-298	-962	-4 772	-2 418	-2 021	335	686	642	2 996	10 122	11 671	11 620	5 550
Other Creditors						3 585	3 252	2 707	2 007			1 665
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							7 725	33	2 364	115		784
Other Disposals Property Plant Equipment							9 499	133	2 540	212		1 052
Property Plant Equipment Gross Cost						12 804	3 959	5 919	5 313	5 708	5 708	5 643	5 643
Taxation Social Security Payable						12 122	1 217	4 349	7 206	4 580	3 040	3 879	5 152
Trade Creditors Trade Payables						934	571	646	580	192	661	529	618
Trade Debtors Trade Receivables						11 846	2 404	3 206	4 043	474	4 055	4 940	3 730
Creditors Due After One Year		6 880
Creditors Due Within One Year	10 692	12 412	13 003	13 148	12 451	16 641
Fixed Assets	1 905	8 370	6 308	4 731	3 421	3 140
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		10 082	41			765
Tangible Fixed Assets Cost Or Valuation	9 936	13 823	13 864	13 864	12 039	12 804
Tangible Fixed Assets Depreciation	8 031	5 453	7 556	9 133	8 618	9 664
Tangible Fixed Assets Depreciation Charged In Period		2 929	2 103	1 577	1 141	1 046
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		5 507			1 656
Tangible Fixed Assets Disposals		6 195			1 825
Total Assets Less Current Liabilities	1 607	7 408	1 536	2 313	1 400	3 475

Company staff

Adrian M.

Role: Director

Appointed: 01 April 1992

Latest update: 29 February 2024

Donald M.

Role: Secretary

Appointed: 10 February 2003

Resigned: 11 January 2014

Latest update: 29 February 2024

Rebecca M.

Role: Secretary

Appointed: 19 September 1998

Resigned: 10 February 2003

Latest update: 29 February 2024

Donald M.

Role: Secretary

Appointed: 01 April 1992

Resigned: 19 September 1998

Latest update: 29 February 2024

People with significant control

Adrian M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	15 January 2024
Confirmation statement last made up date	01 January 2023

Annual Accounts 30 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	30 April 2013
Annual Accounts 29 April 2014
Start Date For Period Covered By Report	2012-08-01
Date Approval Accounts	29 April 2014
Annual Accounts 23 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	23 April 2015
Annual Accounts 28 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	28 April 2016
Annual Accounts 27 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	27 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	2013-07-31
Annual Accounts
End Date For Period Covered By Report	31 July 2017

Fabian Computers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian M.

Donald M.

Rebecca M.

Donald M.

People with significant control

Adrian M.

Accounts Documents

Company filings

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