Fabian Property Management Ltd in Sheffield, S9 1NF

Description

Data updated on: 01-11-2023

Fabian Property Management is a company registered at S9 1NF Sheffield at 24 Rockmount Road. The firm was established in 2004 and is registered under the identification number 05185769. The firm has been active on the British market for twenty years now and the last known status is active. This enterprise's SIC and NACE codes are 68209 - Other letting and operating of own or leased real estate. 5th April 2023 is the last time when account status updates were filed.

Current directors officially appointed by the company are as follow: John I. formally appointed in 2005 in April and Dominic I. formally appointed nineteen years ago. To find professional help with legal documentation, this specific company has been utilizing the skills of John I. as a secretary for the last nineteen years.

John I. is the individual who has control over this firm, has substantial control or influence over the company, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	114 786	112 806	111 079	107 935	108 451	112 369

Balance Sheet
Cash Bank In Hand	2 014	655	4 571	1 201	3 287	330
Current Assets	3 314	655		1 201	3 507	625	1 833	2 478	4 267	9 220	2 566	21 496	6 482
Debtors	1 300	0			220	295
Net Assets Liabilities						112 369	136 510	141 448	143 083	144 045	147 127	144 448	139 272
Net Assets Liabilities Including Pension Asset Liability	114 786	112 806	111 079	107 935	108 451	112 369
Tangible Fixed Assets		356 018	356 018	356 018	356 018	370 495

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-18 682	-20 662	-22 389	-25 533	-25 017	-21 099
Shareholder Funds	114 786	112 806	111 079	107 935	108 451	112 369

Other Financial Data
Average Number Employees During Period									2	2	2	2
Creditors						176 150	176 150	176 150	176 150	176 150	172 547	169 573	169 573
Creditors Due After One Year		176 150	176 150	176 150	176 150	176 150
Creditors Due Within One Year		67 717	73 360	73 134	74 924	82 601
Fixed Assets	352 353	356 018				370 495	385 000	385 000	385 000	385 000	385 000	385 000	385 000
Net Current Assets Liabilities	-61 442	-67 062	-68 789	-71 933	-71 417	-81 976	-72 340	-67 402	-65 767	-64 805	-65 326	-70 979	-76 155
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Revaluation Reserve	133 466	133 466	133 466	133 466	133 466	133 466
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions						14 477
Tangible Fixed Assets Cost Or Valuation		356 018	356 018	356 018	356 018	370 495
Total Assets Less Current Liabilities	290 911	288 956	287 229	284 085	284 601	288 519	312 660	317 598	319 233	320 195	319 674	314 021	308 845
Creditors Due After One Year Total Noncurrent Liabilities	176 125	176 150
Creditors Due Within One Year Total Current Liabilities	64 756	67 717
Investment Properties	352 353	356 018
Investment Properties Additions		3 665
Investment Properties Cost Or Valuation	352 353	356 018

Company staff

John I.

Role: Director

Appointed: 13 April 2005

Latest update: 6 December 2023

John I.

Role: Secretary

Appointed: 13 April 2005

Latest update: 6 December 2023

Dominic I.

Role: Director

Appointed: 13 April 2005

Latest update: 6 December 2023

People with significant control

John I.

Notified on 21 July 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	05 January 2025
Account last made up date	05 April 2023
Confirmation statement next due date	17 August 2024
Confirmation statement last made up date	03 August 2023

Annual Accounts 27 October 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	27 October 2014
Annual Accounts 22 January 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	22 January 2016
Annual Accounts 8 February 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	8 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 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	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2019
End Date For Period Covered By Report	05 April 2020
Annual Accounts
Start Date For Period Covered By Report	06 April 2020
End Date For Period Covered By Report	05 April 2021
Annual Accounts
Start Date For Period Covered By Report	06 April 2021
End Date For Period Covered By Report	05 April 2022
Annual Accounts
Start Date For Period Covered By Report	06 April 2022
End Date For Period Covered By Report	05 April 2023
Annual Accounts 31 January 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	31 January 2014

Fabian Property Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John I.

John I.

Dominic I.

People with significant control

John I.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Fabian Property Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John I.

John I.

Dominic I.

People with significant control

John I.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016