Fabtops Limited in Newry, BT34 5UJ

Description

Data updated on: 01-11-2023

This company is based in Newry with reg. no. NI072346. The firm was established in the year 2009. The headquarters of the company is located at 44 Main Street Hilltown. The post code is BT34 5UJ. This firm's SIC code is 31010 which stands for Manufacture of office and shop furniture. The company's latest financial reports describe the period up to 2022-04-30 and the latest annual confirmation statement was released on 2023-05-11.

We have a number of two directors leading this specific firm at the current moment, specifically Lorraine H. and Patrick H. who have been doing the directors responsibilities since May 1, 2022.

Executives who control the firm include: Lorraine H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Patrick H. 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-4 183	-1 495	-1 445	1 369	5 133	59	3 896

Balance Sheet
Current Assets	3 080	8 142	10 080	17 728	22 398	22 731	20 974	26 761	27 035	31 835	61 061	65 367	33 772
Net Assets Liabilities							3 896	316	1 099	18 445	12 908	54 464	68 596
Cash Bank In Hand	50	982	757	369	25	25
Debtors	3 030	3 660	6 123	8 001	8 563	3 549
Net Assets Liabilities Including Pension Asset Liability	-4 183	-1 495	-1 445	1 369	5 133	59	3 896
Stocks Inventory		3 500	3 200	9 358	13 810	19 801
Tangible Fixed Assets	656	885	920	746	12 862	10 965

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-4 185	-1 497	-1 447	1 367	5 131	57
Shareholder Funds	-4 183	-1 495	-1 445	1 369	5 133	59	3 896

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 900	3 559	3 559	1 900	4 259	4 464	13 514
Average Number Employees During Period								2	3	2	3	3	4
Creditors							29 688	38 560	37 076	32 541	29 033	67 380	40 523
Fixed Assets	656	885	920	746	12 862	10 965	14 234	24 579	20 044	20 326	22 395	89 805	93 226
Net Current Assets Liabilities	-4 839	-2 380	-2 365	623	-276	-4 541	-7 373	7 584	-5 546	6 306	36 140	-1 596	9 709
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						644	1 341	4 215	4 495	7 012	4 112	417	16 460
Total Assets Less Current Liabilities	-4 183	-1 495	-1 445	1 369	16 500	6 424	6 861	16 995	14 498	26 632	58 535	88 209	102 935
Advances Credits Directors							414	276	223	548	25		1 506
Advances Credits Made In Period Directors								138	53	325	523	25
Creditors Due Within One Year Total Current Liabilities	7 919	10 522
Tangible Fixed Assets Additions		450	250		15 273	749
Tangible Fixed Assets Cost Or Valuation	820	1 270	1 520	1 520	16 793	17 542
Tangible Fixed Assets Depreciation	164	385	600	774	3 931	6 577
Tangible Fixed Assets Depreciation Charge For Period		221
Accruals Deferred Income					3 914	2 106	1 900
Creditors Due After One Year					7 453	4 259	1 065
Creditors Due Within One Year		10 522	12 445	17 105	22 674	27 916	29 688
Number Shares Allotted			2	100 000	100 000	2
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2	100 000	100 000	100 000	2
Tangible Fixed Assets Depreciation Charged In Period			215	174	3 157	2 646

Company staff

Lorraine H.

Role: Director

Appointed: 01 May 2022

Latest update: 8 March 2024

Patrick H.

Role: Director

Appointed: 23 April 2009

Latest update: 8 March 2024

People with significant control

Lorraine H.

Notified on 1 May 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Patrick H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	25 May 2024
Confirmation statement last made up date	11 May 2023

Annual Accounts 6 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	6 January 2014
Annual Accounts 27 November 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	27 November 2014
Annual Accounts 13 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	13 January 2016
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	29 September 2016
Annual Accounts 25 October 2017
Start Date For Period Covered By Report	2016-05-01
Date Approval Accounts	25 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30/04/2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30/04/2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30/04/2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30/04/2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30/04/2023
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Fabtops Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lorraine H.

Patrick H.

Bernadette M.

People with significant control

Lorraine H.

Patrick H.

Accounts Documents

Company filings

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