Fabweld Engineering Services Limited in Longfield, DA3 8NA

Description

Data updated on: 01-11-2023

2008 is the date that marks the launching of Fabweld Engineering Services Limited, the company located at The Brambles Valley Road, Fawkham, Longfield. This means it's been sixteen years Fabweld Engineering Services has existed on the market, as it was founded on 2008-08-27. Its registered no. is 06682741 and the area code is DA3 8NA. The company's registered with SIC code 33120 meaning Repair of machinery. Wednesday 31st August 2022 is the last time account status updates were reported.

Susan H. and Stephen B. are registered as the enterprise's directors and have been expanding the company for sixteen years.

Executives who control the firm include: Susan H. owns 1/2 or less of company shares. Stephen B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	-3 484	-26 272	-49 319	-12 814	-15 490	-13 844	31 413

Balance Sheet
Cash Bank On Hand							289 391	529 732	825 094	679 434	791 566	859 933
Current Assets	108 825	91 394	107 906	134 937	389 498	368 743	402 671	692 134	1 105 401	860 220	1 310 469	1 408 128
Debtors	80 729	61 198	40 469	80 125	180 451		113 280	162 402	280 307	180 786	518 903	548 195
Net Assets Liabilities							31 413	288 235	638 965	640 462	1 024 092	1 355 577
Property Plant Equipment							66 142	146 204	138 352	148 310	190 612	268 209
Other Debtors											810
Cash Bank In Hand	28 096	30 196	70 018	54 812	209 047
Net Assets Liabilities Including Pension Asset Liability	-3 484	-26 272	-49 319	-28 025	-15 490	-13 844	31 413
Tangible Fixed Assets	52 458	63 317	65 398	100 249	116 842

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-3 486	-26 274	-49 321	-12 816	-15 492
Shareholder Funds	-3 484	-26 272	-49 319	-12 814	-15 490	-13 844	31 413

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							217 571	271 803	314 890	351 597	389 086	438 514
Average Number Employees During Period							2	2	4	6	10	10
Creditors							437 400	127 381	3 933	368 068	10 098	6 729
Fixed Assets	52 458	63 317	65 398	100 249	116 842	84 643	66 142	146 204
Increase From Depreciation Charge For Year Property Plant Equipment								54 232	43 087	36 707	40 246	49 428
Net Current Assets Liabilities	-55 942	-56 255	-114 717	-130 318	-132 332	-98 487	-34 729	269 412	504 546	492 152	843 578	1 094 097
Property Plant Equipment Gross Cost							283 713	418 007	453 242	499 907	579 698	706 723
Total Additions Including From Business Combinations Property Plant Equipment								134 294	37 635	46 665	93 576	127 025
Total Assets Less Current Liabilities	-3 484	7 062	-49 319	-12 814	-15 490	-13 844	31 413	415 616	642 898	640 462	1 034 190	1 362 306
Disposals Property Plant Equipment									2 400		13 785
Finance Lease Liabilities Present Value Total								127 381	3 933	3 933	10 098	6 729
Number Shares Issued Fully Paid									2	2	2	2
Other Creditors								207 958	380 158	270 389	200 789	35 827
Other Taxation Social Security Payable								85 903	186 038	83 221	225 616	192 580
Par Value Share									1	1	1	1
Trade Creditors Trade Payables								111 062	30 634	10 525	37 464	82 256
Trade Debtors Trade Receivables								162 402	280 307	180 786	518 093	548 195
Disposals Decrease In Depreciation Impairment Property Plant Equipment											2 757
Creditors Due Within One Year	164 767	180 983	222 623	261 196	521 830	467 230	437 400
Tangible Fixed Assets Additions		40 924	23 739	72 000	48 667
Tangible Fixed Assets Cost Or Valuation	80 132	121 056	144 794	216 795	267 500
Tangible Fixed Assets Depreciation	27 674	57 738	79 396	116 540	150 658
Tangible Fixed Assets Depreciation Charged In Period		30 065	21 658	37 149	34 118

Company staff

Susan H.

Role: Secretary

Appointed: 27 August 2008

Latest update: 29 February 2024

Susan H.

Role: Director

Appointed: 27 August 2008

Latest update: 29 February 2024

Stephen B.

Role: Director

Appointed: 27 August 2008

Latest update: 29 February 2024

People with significant control

Susan H.

Notified on 1 October 2023

Nature of control:

1/2 or less of shares

Stephen B.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	09 September 2024
Confirmation statement last made up date	26 August 2023

Annual Accounts 31 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	31 May 2013
Annual Accounts 30 May 2014
Start Date For Period Covered By Report	2012-09-01
Date Approval Accounts	30 May 2014
Annual Accounts 28 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	28 May 2015
Annual Accounts 30 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	30 May 2016
Annual Accounts 27 April 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	27 April 2017
Annual Accounts 29 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	29 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
End Date For Period Covered By Report	2013-08-31

Fabweld Engineering Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan H.

Susan H.

Stephen B.

People with significant control

Susan H.

Stephen B.

Accounts Documents

Company filings

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