Fabricom Janus Neill Limited in Manchester, M3 5EN

Description

Data updated on: 02-12-2023

This company was based in Manchester with reg. no. 07876330. The company was started in 2011. The office of the company was located at Riverside House Irwell Street. The post code for this place is M3 5EN. The firm was officially closed in 2023, which means it had been active for twelve years. It has a history in registered name changes. In the past, this company had two different names. Up to 2012 this company was prospering as Janus Neill Engineering and up to that point its registered company name was Kp (2011).

Derek Q. and Keith P. were the firm's directors and were managing the firm from 2016 to 2023.

The companies with significant control over this firm were: Janus Neill Engineering Limited owned over 3/4 of company shares. This business could have been reached in Deeside at Factory Road, Sandycroft, CH5 2QJ and was registered as a PSC under the reg no 10386926.

Previous company's names
Fabricom Janus Neill Limited 2012-01-12
Janus Neill Engineering Limited 2011-12-21
Kp (2011) Limited 2011-12-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31
Currency

Balance Sheet
Cash Bank On Hand		132 455	96 336	37 659	16 800
Current Assets	336 078	626 430	1 107 211	1 107 183	551 701
Debtors	224 932	442 409	942 512	941 997	433 301
Net Assets Liabilities		196 028	422 447	593 460	95 292
Other Debtors	111 390	194 866	215 160	240 388	2 844
Property Plant Equipment	41 384	60 705	134 466	150 913	110 907
Total Inventories	5 055	51 566	68 363	127 527	101 600

Other Financial Data
Audit Fees Expenses	3 116
Corporate Finance Transactions Fees	4 016
Accumulated Amortisation Impairment Intangible Assets		540	1 080	2 572	4 064
Accumulated Depreciation Impairment Property Plant Equipment	26 549	48 657	100 774	169 420	234 026
Amounts Owed To Group Undertakings		139 987	152 107	192 435	202 435
Average Number Employees During Period				20	19
Bank Borrowings Overdrafts					44 167
Corporation Tax Recoverable			177 674	103 855	37 384
Creditors	224 574	492 728	69 392	50 027	89 884
Current Tax For Period			-84 091	-103 855	-37 383
Deferred Tax Asset Debtors	106 091	118 356	110 705	125 575	202 353
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	-106 091	-12 265	7 651	-14 870	-76 778
Dividends Paid On Shares			1 081	3 396
Fixed Assets		62 326	135 547	154 309	112 811
Further Item Deferred Expense Credit Component Total Deferred Tax Expense	-76 054
Future Minimum Lease Payments Under Non-cancellable Operating Leases			75 481	65 600	65 600
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment		-2 495
Increase Decrease In Current Tax From Adjustment For Prior Periods			-93 583
Increase From Amortisation Charge For Year Intangible Assets		540	540	1 492	1 492
Increase From Depreciation Charge For Year Property Plant Equipment		22 442	52 118	68 646	64 606
Intangible Assets		1 621	1 081	3 396	1 904
Intangible Assets Gross Cost		2 161	2 161	5 968
Net Current Assets Liabilities	111 504	133 702	356 292	489 178	72 365
Number Shares Issued Fully Paid		1	1	1
Other Creditors	95 199	54 406	69 392	50 027	45 717
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					1
Other Disposals Property Plant Equipment					10
Other Taxation Social Security Payable	26 625	3 753		39 414	30 813
Par Value Share		1	1	1
Profit Loss		43 140	226 419	171 013	-498 168
Property Plant Equipment Gross Cost	67 934	109 362	235 250	320 333	344 933
Tax Tax Credit On Profit Or Loss On Ordinary Activities		-12 265	-170 023	-118 725	-114 161
Total Additions Including From Business Combinations Property Plant Equipment		43 923	125 879	85 083	24 610
Total Assets Less Current Liabilities	152 888	196 028	491 839	643 487	185 176
Total Current Tax Expense Credit			-177 674	-103 855
Total Deferred Tax Expense Credit	-182 145	-12 265
Trade Creditors Trade Payables	102 750	294 582	428 295	318 875	151 721
Trade Debtors Trade Receivables	113 542	129 187	438 973	472 179	190 720
Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment		-334
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Intangible Assets		-2 161

Company staff

Derek Q.

Role: Director

Appointed: 20 April 2016

Latest update: 26 February 2024

Keith P.

Role: Director

Appointed: 09 December 2011

Latest update: 26 February 2024

People with significant control

Janus Neill Engineering Limited

Address: Unit 5 Factory Road, Sandycroft, Deeside, CH5 2QJ, Wales

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered Wales

Place registered England & Wales

Registration number 10386926

Notified on 1 January 2017

Nature of control:

over 3/4 of shares

Keith P.

Notified on 1 January 2017

Ceased on 1 January 2017

Nature of control:

substantial control or influence

Derek Q.

Notified on 1 January 2017

Ceased on 1 January 2017

Nature of control:

substantial control or influence

Fabricom Oil, Gas & Power Limited

Address: Origin 3 Origin Way, Europarc, Grimsby, DN37 9TZ, England

Legal authority England & Wales

Legal form Limited Company

Country registered England

Place registered England & Wales

Registration number 1189290

Notified on 6 April 2016

Ceased on 31 December 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2022
Account last made up date	31 December 2020
Confirmation statement next due date	23 December 2022
Confirmation statement last made up date	09 December 2021

Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31

Fabricom Janus Neill Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Derek Q.

Keith P.

Richard W.

Nigel C.

People with significant control

Janus Neill Engineering Limited

Keith P.

Derek Q.

Fabricom Oil, Gas & Power Limited

Accounts Documents

Company filings

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