G A Fabian & Sons Limited in Cumbria, LA9 4DX

Description

Data updated on: 01-11-2023

G A Fabian & Sons started its operations in the year 2001 as a Private Limited Company under the following Company Registration No.: 04335126. This firm has been operating for twenty three years and the present status is active. This company's office is based in Cumbria at Lowther House, Lowther Street. Anyone could also locate the company using the zip code : LA9 4DX. This enterprise's registered with SIC code 43220 and their NACE code stands for Plumbing, heat and air-conditioning installation. The business most recent accounts were submitted for the period up to 2022-12-31 and the most current confirmation statement was filed on 2022-12-01.

At the moment, the following business is the workplace of one managing director: David F., who was formally appointed in December 2001. In order to find professional help with legal documentation, this business has been using the skills of Denise F. as a secretary for the last twenty three years.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	9 930	6 973

Balance Sheet
Cash Bank On Hand			10 666	11 629	4 026	19 685	5 098	7 558
Current Assets	16 778	7 906	14 583	16 992	15 261	24 932	15 255	18 600
Debtors	10 970	2 775	3 417	4 983	11 125	5 167	10 087	10 987
Net Assets Liabilities			9 525	11 980	6 953	19 091	10 127	15 120
Other Debtors			17	259	211	179	185	3 192
Property Plant Equipment			4 978	3 979	3 439	2 774	2 236
Total Inventories			500	380	110	80	70	55
Cash Bank In Hand	2 858	2 301
Net Assets Liabilities Including Pension Asset Liability	9 930	6 973
Stocks Inventory	2 950	2 830
Tangible Fixed Assets	1 351	12 818

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	9 830	6 873
Shareholder Funds	9 930	6 973

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			12 000	12 000	12 000	12 000
Accumulated Depreciation Impairment Property Plant Equipment			11 802	12 802	13 626	14 291	14 829	15 314
Average Number Employees During Period			1	1	1	1	1	1
Creditors			9 090	8 235	11 094	8 087	6 939	5 200
Increase From Depreciation Charge For Year Property Plant Equipment				999	824	665	538	485
Intangible Assets Gross Cost			12 000	12 000	12 000	12 000
Net Current Assets Liabilities	8 613	1 271	5 493	8 757	4 167	16 845	8 316	13 400
Other Creditors			3 868	5 197	7 237	1 625	3 591	832
Property Plant Equipment Gross Cost			16 781	16 780	17 065	17 065	17 065	17 474
Provisions For Liabilities Balance Sheet Subtotal			946	756	653	528	425	440
Taxation Social Security Payable			1 860	2 685
Total Assets Less Current Liabilities	9 964	14 089	10 471	12 736	7 606	19 619	10 552	15 560
Trade Creditors Trade Payables			2 402	353	2 782	1 599	1 830	337
Trade Debtors Trade Receivables			3 166	4 724	10 914	4 988	9 902	7 795
Amount Specific Advance Or Credit Directors	4 393					81	2 548	2 999
Amount Specific Advance Or Credit Made In Period Directors							12 845	17 547
Amount Specific Advance Or Credit Repaid In Period Directors							15 312	12 000
Disposals Property Plant Equipment								153
Other Taxation Social Security Payable				2 685	1 075	4 863	1 518	4 031
Total Additions Including From Business Combinations Property Plant Equipment					285			562
Disposals Decrease In Amortisation Impairment Intangible Assets							12 000
Disposals Intangible Assets							12 000
Fixed Assets	1 351	12 818		3 979	3 439	2 774	2 236
Creditors Due After One Year		7 116
Creditors Due Within One Year	8 165	6 635
Intangible Fixed Assets Aggregate Amortisation Impairment	12 000	12 000
Intangible Fixed Assets Cost Or Valuation	12 000	12 000
Number Shares Allotted		100
Par Value Share		1
Provisions For Liabilities Charges	34
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		15 180
Tangible Fixed Assets Cost Or Valuation	9 001	17 181
Tangible Fixed Assets Depreciation	7 650	4 363
Tangible Fixed Assets Depreciation Charged In Period		3 112
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		6 399
Tangible Fixed Assets Disposals		7 000

Company staff

Denise F.

Role: Secretary

Appointed: 05 December 2001

Latest update: 12 February 2024

David F.

Role: Director

Appointed: 05 December 2001

Latest update: 12 February 2024

People with significant control

David F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts 18 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	18 September 2014
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

G A Fabian & Sons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Denise F.

David F.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

David F.

Accounts Documents

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