Fabweld Grimsby Limited in Cleethorpes, DN35 8HP

Description

Data updated on: 01-11-2023

Fabweld Grimsby Limited can be found at 66 St Peters Avenue, in Cleethorpes. The company's post code is DN35 8HP. Fabweld Grimsby has been present on the British market since the company was set up on 2008-12-17. The company's registration number is 06775069. This enterprise's classified under the NACE and SIC code 96090: Other service activities not elsewhere classified. Fabweld Grimsby Ltd filed its latest accounts for the period that ended on Saturday 31st December 2022. The firm's latest confirmation statement was submitted on Saturday 31st December 2022.

David C. is the company's only director, that was arranged to perform management duties in 2008.

David C. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	1	1	1 855	6 743

Balance Sheet
Current Assets	41 651	40 894	45 451	49 118	36 577	46 124	63 369	78 494	113 857	102 932	131 785	243 242	199 810
Net Assets Liabilities								44 578	73 011	111 100	136 970	186 244
Cash Bank In Hand	33 755	36 933	37 680	46 841	36 227
Cash Bank On Hand					36 227	43 224	63 019	78 144
Debtors	4 596	2 902	7 421	1 927		2 550
Intangible Fixed Assets	6 720	5 760	4 800	3 840	2 880
Property Plant Equipment					19 329	18 796	18 897	18 472
Stocks Inventory	3 300	1 059	350	350	350
Tangible Fixed Assets	17 615	17 430	20 645	19 847	19 329
Total Inventories					350	350	350	350

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve				1 854	6 742
Shareholder Funds	1	1	1	1 855	6 743

Other Financial Data
Average Number Employees During Period						1	1	1	1	1	1	1	2
Creditors					52 043	52 898	52 323	52 388	58 972	58 504	61 308	81 091	14 022
Fixed Assets	24 335	23 190	25 445	23 687	22 209	20 716	19 857	18 472	18 126	66 672	66 493	24 093	21 573
Net Current Assets Liabilities	-24 334	-23 189	-25 444	-21 832	-15 466	-6 774	11 046	26 106	54 885	44 428	70 477	162 151
Total Assets Less Current Liabilities	1	1	1	1 855	6 743	13 942	30 903	44 578	73 011	111 100	136 970	186 244
Accrued Liabilities					600	600	600	600
Accumulated Amortisation Impairment Intangible Assets					6 720	7 680	8 640	9 600
Accumulated Depreciation Impairment Property Plant Equipment					2 882	3 415	3 887	4 312
Corporation Tax Payable					2 785	3 423	5 667	4 002
Creditors Due Within One Year	65 985	64 083	70 895	70 950	52 043
Increase From Amortisation Charge For Year Intangible Assets						960	960	960
Increase From Depreciation Charge For Year Property Plant Equipment						533	472	425
Intangible Assets					2 880	1 920	960
Intangible Assets Gross Cost					9 600	9 600	9 600
Intangible Fixed Assets Aggregate Amortisation Impairment	2 880	3 840	4 800	5 760	6 720
Intangible Fixed Assets Amortisation Charged In Period		960	960	960	960
Intangible Fixed Assets Cost Or Valuation	9 600	9 600	9 600	9 600
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					22 211	22 211	22 784
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions			4 000		144
Tangible Fixed Assets Cost Or Valuation	19 187	19 187	22 067	22 067	22 211
Tangible Fixed Assets Depreciation	1 572	1 757	1 422	2 220	2 882
Tangible Fixed Assets Depreciation Charged In Period		185	388	798	662
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			723
Tangible Fixed Assets Disposals			1 120
Total Additions Including From Business Combinations Property Plant Equipment							573
Trade Creditors Trade Payables						-1		-1
Trade Debtors Trade Receivables						2 550

Company staff

David C.

Role: Director

Appointed: 17 December 2008

Latest update: 3 April 2024

People with significant control

David C.

Notified on 17 December 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 30 September 2014
Start Date For Period Covered By Report	01 January 2013
Date Approval Accounts	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts 30 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	30 September 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2013
Annual Accounts 28 September 2016
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	28 September 2016
Annual Accounts
End Date For Period Covered By Report	31 December 2016
Annual Accounts 30 September 2015
Date Approval Accounts	30 September 2015

Fabweld Grimsby Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David C.

People with significant control

David C.

Accounts Documents

Company filings

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