Folbigg Fabrications Limited in Cardiff, CF23 8RS

Description

Data updated on: 01-11-2023

Registered at Elfed House Oak Tree Court, Cardiff CF23 8RS Folbigg Fabrications Limited is categorised as a Private Limited Company registered under the 04355554 registration number. The firm was started on 18th January 2002. This enterprise's principal business activity number is 25110 - Manufacture of metal structures and parts of structures. Folbigg Fabrications Ltd released its latest accounts for the period that ended on Friday 31st March 2023. The most recent confirmation statement was released on Wednesday 18th January 2023.

Folbigg Fabrications Ltd is a small-sized vehicle operator with the licence number OD1083669. The firm has one transport operating centre in the country. In their subsidiary in Hereford on Ramsden Road, 2 machines are available.

With four recruitment offers since Wed, 18th Jun 2014, the firm has been a quite active employer on the employment market. On Fri, 22nd Dec 2017, it started recruiting job candidates for a full time Welder/Fabricator/Pipe Fitter post in Hereford.

For 22 years, the following company has only had one managing director: Steven H. who has been presiding over it since 18th January 2002. What is more, the managing director's assignments are regularly aided with by a secretary - Susan H., who was selected by this company in January 2002.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	453 002	490 595	525 760	529 086	571 791

Balance Sheet
Cash Bank In Hand	219 157	90 402	73 679	53 710	44 630
Cash Bank On Hand					44 630	11 861	12 704	87 746	81 938	47 882	60 596	108 177
Current Assets	479 806	453 130	582 055	578 846	623 972	695 098	728 919	824 969	960 494	1 025 302	1 074 576	1 141 172
Debtors	188 193	357 728	503 376	520 136	574 342	678 237	711 215	731 423	873 656	971 520	1 005 480	1 026 995
Net Assets Liabilities					571 791	649 947	684 684	819 168	923 023	988 473	1 113 384	1 148 132
Net Assets Liabilities Including Pension Asset Liability	453 002	490 595	525 760	529 086	571 791
Other Debtors					410	73			4 177
Property Plant Equipment					139 985	129 672	148 087	135 638	118 292	116 813	194 252	205 316
Stocks Inventory	10 000	5 000	5 000	5 000	5 000
Tangible Fixed Assets	97 973	112 600	124 580	117 459	139 985
Total Inventories					5 000	5 000	5 000	5 800	4 900	5 900	8 500	6 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	452 902	490 495	525 660	528 986	571 691
Shareholder Funds	453 002	490 595	525 760	529 086	571 791

Other Financial Data
Amount Specific Advance Or Credit Directors				25 068	55 913	64 902	70 470	81 159	93 459	97 285	100 311	102 356
Amount Specific Advance Or Credit Made In Period Directors					59 114	46 501	43 068	42 202	42 300	33 839	33 026	32 045
Amount Specific Advance Or Credit Repaid In Period Directors					28 269	37 512	37 500	31 513	30 000	30 013	30 000	30 000
Accrued Liabilities Deferred Income					7 939	2 330	10 325	8 782	27 654	7 291	7 108	8 623
Accumulated Depreciation Impairment Property Plant Equipment					164 871	180 073	129 181	151 564	171 939	190 886	179 734	190 912
Average Number Employees During Period					14	15	15	14	13	13	11	12
Corporation Tax Payable					13 393	29 570	5 078		3 997	16 656	7 036	7 315
Creditors					127 724	113 654	126 224	79 848	96 014	100 369	81 169	116 043
Creditors Due Within One Year	112 588	114 822	115 780	108 291	127 724
Current Asset Investments	62 456
Debtors Due After One Year		-161 481	-320 094	-362 442	-351 422
Disposals Decrease In Depreciation Impairment Property Plant Equipment						4 581	67 525	1 365			28 779	15 546
Disposals Property Plant Equipment						5 287	88 564	1 475			39 224	15 546
Fixed Asset Investments Additions		19 352
Fixed Asset Investments Disposals		18 503	57 387
Fixed Asset Investments Increase Decrease From Transfers To Current Assets		56 538
Fixed Assets	97 973	169 987	124 580
Increase From Depreciation Charge For Year Property Plant Equipment						19 783	16 633	23 748	20 375	18 947	17 627	26 724
Investments Fixed Assets		57 387
Merchandise					5 000	5 000	5 000	5 800	4 900	5 900	8 500	6 000
Net Current Assets Liabilities	367 218	338 308	466 275	470 555	496 248	581 444	602 695	745 121	864 480	924 933	993 407	1 025 129
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Other Creditors					859	914	4 361	767	3 655	7 890	3 324	2 770
Other Taxation Social Security Payable					7 161	6 442	6 826	6 435	6 227	4 313	5 052	12 148
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income					316	8 111	8 328	7 293	7 137	5 773	6 174	4 619
Property Plant Equipment Gross Cost					304 856	309 745	277 268	287 202	290 231	307 699	373 986	396 228
Provisions					64 442	61 169
Provisions For Liabilities Balance Sheet Subtotal					64 442	61 169	66 098	61 591	59 749	53 273	74 275	82 313
Provisions For Liabilities Charges	12 189	17 700	65 095	58 928	64 442
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		37 873	34 967	14 024	41 638
Tangible Fixed Assets Cost Or Valuation	204 177	226 242	251 714	265 738	304 856
Tangible Fixed Assets Depreciation	106 204	113 642	127 134	148 279	164 871
Tangible Fixed Assets Depreciation Charged In Period		18 804	19 991	21 145	18 776
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		11 366	6 499		2 184
Tangible Fixed Assets Disposals		15 808	9 495		2 520
Total Additions Including From Business Combinations Property Plant Equipment						10 176	56 087	11 409	3 029	17 468	105 511	37 788
Total Assets Less Current Liabilities	465 191	508 295	590 855	588 014	636 233	711 116	750 782	880 759	982 772	1 041 746	1 187 659	1 230 445
Trade Creditors Trade Payables					90 468	49 682	84 467	40 064	32 106	46 047	29 030	60 593
Trade Debtors Trade Receivables					155 781	202 070	256 699	219 172	212 718	218 524	262 862	176 664
Advances Credits Directors				25 068	55 913
Advances Credits Made In Period Directors				56 192
Advances Credits Repaid In Period Directors				31 124
Government Grants Payable											13 594	12 234

Company staff

Steven H.

Role: Director

Appointed: 18 January 2002

Latest update: 24 January 2024

Susan H.

Role: Secretary

Appointed: 18 January 2002

Latest update: 24 January 2024

People with significant control

Executives with significant control over the firm are: Steven H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Susan H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Steven H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Susan H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	01 February 2024
Confirmation statement last made up date	18 January 2023

Annual Accounts 18 August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18 August 2014
Annual Accounts 7 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	7 December 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 14 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	14 October 2013

Welder/Fabricator/Pipe Fitter in Hereford, posted on Friday 22nd December 2017
Region / City	Midlands, Hereford
Industry	Uncategorised manufacturing services
Experience	at least two years
Work hours	Overtime
Job type	full time
Career level	entry level employees
Education level	vocational qualifications (e.g. NVQ/SNVQ)


Welder/Fabricator/Pipe Fitter in Hereford, posted on Monday 17th July 2017
Region / City	Midlands, Hereford
Industry	Uncategorised manufacturing services
Salary	£11.55 per hour
Experience	at least two years
Work hours	Overtime
Job type	full time
Career level	entry level employees
Education level	vocational qualifications (e.g. NVQ/SNVQ)


Welder/Fabricator/Pipe Fitter in Hereford, posted on Tuesday 30th June 2015
Region / City	Midlands, Hereford
Industry	Other manufacturing services
Work hours	Overtime
Job type	full time
Application by email	helen@folbiggfabrications.com


Welder/Fabricator/Pipe Fitter in Hereford, posted on Wednesday 18th June 2014
Region / City	Midlands, Hereford
Industry	Uncategorised manufacturing services
Work hours	Overtime
Job type	full time
Application by email	helen@folbiggfabrications.com

Welder/Fabricator/Pipe Fitter in Hereford, posted on Friday 22nd December 2017

Region / City

Midlands, Hereford

Industry

Uncategorised manufacturing services

Experience

at least two years

Work hours

Overtime

Job type

full time

Career level

entry level employees

Education level

vocational qualifications (e.g. NVQ/SNVQ)

Welder/Fabricator/Pipe Fitter in Hereford, posted on Monday 17th July 2017

Region / City

Midlands, Hereford

Industry

Uncategorised manufacturing services

Salary

£11.55 per hour

Experience

at least two years

Work hours

Overtime

Job type

full time

Career level

entry level employees

Education level

vocational qualifications (e.g. NVQ/SNVQ)

Welder/Fabricator/Pipe Fitter in Hereford, posted on Tuesday 30th June 2015

Region / City

Midlands, Hereford

Industry

Other manufacturing services

Work hours

Overtime

Job type

full time

Application by email

helen@folbiggfabrications.com

Welder/Fabricator/Pipe Fitter in Hereford, posted on Wednesday 18th June 2014

Region / City

Midlands, Hereford

Industry

Uncategorised manufacturing services

Work hours

Overtime

Job type

full time

Application by email

helen@folbiggfabrications.com

Folbigg Fabrications Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven H.

Susan H.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Steven H.

Susan H.

Accounts Documents

Company Vehicle Operator Data

Unit 1 Folbigg Court

Address

City

Postal code

No. of Vehicles

Jobs and Vacancies at Folbigg Fabrications Ltd

Company filings

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