Fleming Fabrications Limited in London, WC1V 6HZ

Description

Data updated on: 01-11-2023

The Fleming Fabrications Limited business has been operating in this business for at least 19 years, as it's been founded in 2005. Started with registration number 05487396, Fleming Fabrications is a Private Limited Company with office in C/o Gorrie Whitson Limited, First Floor, Cromwell House, London WC1V 6HZ. This company's classified under the NACE and SIC code 25110: Manufacture of metal structures and parts of structures. The business most recent filed accounts documents were submitted for the period up to 2022-05-31 and the most current confirmation statement was released on 2023-06-22.

Regarding to the following business, many of director's responsibilities up till now have been executed by James L. and John L.. Within the group of these two individuals, John L. has been with the business for the longest time, having become a vital addition to directors' team on 2015. Another limited company has been appointed as one of the secretaries of this company: Gorrie Whitson Secretarial Services Limited.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	164 200	210 182	286 649	323 260	399 142	524 702

Balance Sheet
Cash Bank In Hand	71 542	11 061	44 815	33 253	38 087	79 516
Cash Bank On Hand						79 516	253 147	205 671	355 645	404 893	389 092	326 380
Current Assets	573 854	505 793	527 239	466 256	631 095	818 989	820 351	563 586	692 462	1 019 488	1 098 464	834 058
Debtors	482 312	474 732	462 424	413 003	553 008	699 473	507 204	317 915	286 817	414 595	639 372	467 678
Net Assets Liabilities						524 702	519 727	250 647	265 595	311 962	432 525	425 731
Net Assets Liabilities Including Pension Asset Liability	164 200	210 182	286 649	323 260	399 142	524 702
Other Debtors						22 636	20 928	25 733	31 242	19 860	13 831	28 720
Property Plant Equipment						79 273	67 927	49 090	58 900	47 269	67 498
Stocks Inventory	20 000	20 000	20 000	20 000	40 000	40 000
Tangible Fixed Assets	115 809	112 499	96 195	97 893	86 666	79 273
Total Inventories						40 000	60 000	40 000	50 000	200 000	70 000	40 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	164 100	210 082	286 549	323 160	399 042	524 602
Shareholder Funds	164 200	210 182	286 649	323 260	399 142	524 702

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						206 832	224 289	244 987	259 788	271 876	285 935	305 243
Amounts Owed To Group Undertakings								75 000	75 000	75 000
Average Number Employees During Period							20	20	19	18	16	16
Bank Borrowings Overdrafts									50 000	40 000	30 000	20 065
Creditors						359 835	357 288	353 580	50 000	40 000	30 000	432 117
Creditors Due After One Year	47 322
Creditors Due Within One Year	462 593	390 802	321 307	224 498	303 932	359 835
Finance Lease Liabilities Present Value Total												14 321
Increase From Depreciation Charge For Year Property Plant Equipment							17 457	20 698	14 801	12 088	14 059	19 308
Net Current Assets Liabilities	111 261	114 991	205 932	241 758	327 163	459 154	463 063	210 006	267 444	313 467	407 682	401 941
Number Shares Allotted		1	1	1	1	1
Other Creditors						6 052	15 496	15 052	11 729	38 006	38 935	42 020
Other Taxation Social Security Payable						124 792	75 106	67 790	57 050	57 501	66 168	50 724
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						286 105	292 216	294 077	318 688	319 145	353 433	411 197
Provisions For Liabilities Balance Sheet Subtotal						13 725	11 263	8 449	10 749	8 774	12 655	20 428
Provisions For Liabilities Charges	15 548	17 308	15 478	16 391	14 687	13 725
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		22 813	7 291	25 169	9 938	12 426
Tangible Fixed Assets Cost Or Valuation	213 468	236 281	238 572	263 741	273 679	286 105
Tangible Fixed Assets Depreciation	97 659	123 782	142 377	165 848	187 013	206 832
Tangible Fixed Assets Depreciation Charged In Period		26 123	22 757	23 471	21 165	19 819
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			4 162
Tangible Fixed Assets Disposals			5 000
Total Additions Including From Business Combinations Property Plant Equipment							6 111	1 861	24 611	457	34 288	57 764
Total Assets Less Current Liabilities	227 070	227 490	302 127	339 651	413 829	538 427	530 990	259 096	326 344	360 736	475 180	507 895
Trade Creditors Trade Payables						228 991	266 686	195 738	281 239	525 514	575 679	315 052
Trade Debtors Trade Receivables						676 837	486 276	292 182	255 575	394 735	625 541	438 958

Company staff

James L.

Role: Director

Appointed: 01 May 2019

Latest update: 19 March 2024

John L.

Role: Director

Appointed: 20 April 2015

Latest update: 19 March 2024

Gorrie Whitson Secretarial Services Limited

Role: Corporate Secretary

Appointed: 22 June 2005

Address: Cromwell House, 14 Fulwood Place, London, WC1V 6HZ, England

Latest update: 19 March 2024

People with significant control

John L. is the individual with significant control over this firm, owns over 3/4 of company shares.

John L.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Jane F.

Notified on 1 July 2016

Ceased on 19 November 2018

Nature of control:

1/2 or less of shares

Robert F.

Notified on 1 July 2016

Ceased on 19 November 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	06 July 2024
Confirmation statement last made up date	22 June 2023

Annual Accounts 14 August 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	14 August 2014
Annual Accounts 20 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	20 August 2015
Annual Accounts 25 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	25 August 2016
Annual Accounts 25 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	25 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 1 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	1 August 2013

Fleming Fabrications Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James L.

John L.

Gorrie Whitson Secretarial Services Limited

Robert F.

Jane F.

People with significant control

John L.

Jane F.

Robert F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2012