G A Fabrications (w/hall) Limited in Wednesfield, WV13 3RS

Description

Data updated on: 01-11-2023

G A Fabrications (w/hall) came into being in 1995 as a company enlisted under no 03053364, located at WV13 3RS Wednesfield at Unit 3 Strawberry Lane Industrial Estate. This firm has been in business for 29 years and its official state is active. This enterprise's declared SIC number is 25990, that means Manufacture of other fabricated metal products n.e.c.. Its latest accounts describe the period up to May 31, 2022 and the most recent confirmation statement was released on May 4, 2023.

According to the latest update, there is only one director in the company: Glenn D. (since 1995-05-04). Since May 1995 Elfed T., had been managing this specific company till the resignation in 2014. Moreover, the director's efforts are often helped with by a secretary - Adam D., who was chosen by this specific company in 2018.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	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	GBP
Net Worth	105 981	126 504	113 111	97 768	132 685	174 849

Balance Sheet
Cash Bank In Hand	74 158	116 178	111 934	121 284	122 102	53 249
Cash Bank On Hand						53 249	60 968	30 616	66 570	833	92 291	7 348	501
Current Assets	195 269	233 386	221 367	195 460	338 769	154 241	110 169	132 156	176 798	34 436	152 452	59 525	40 683
Debtors	117 861	112 958	105 108	70 001	212 342	96 542	44 626	96 645	108 920	32 251	58 839	50 802	38 777
Intangible Fixed Assets	575
Net Assets Liabilities						174 849	157 932	170 760	212 803	111 317	118 809	127 017	130 151
Net Assets Liabilities Including Pension Asset Liability	105 981	126 504	113 111	97 768	132 685	174 849
Property Plant Equipment						257 599	257 062	250 457	244 159	236 116	226 910	254 717	245 166
Stocks Inventory	3 250	4 250	4 325	4 175	4 325	4 450
Tangible Fixed Assets	13 387	14 925	14 936	13 414	27 338	257 599
Total Inventories						4 450	4 575	4 895	1 308	1 352	1 322	1 375	1 405

Capital & Reserves
Called Up Share Capital	2	2	2	2	50	50
Profit Loss Account Reserve	105 979	126 502	113 109	97 766	132 634	174 798
Shareholder Funds	105 981	126 504	113 111	97 768	132 685	174 849

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						1 725	1 725	1 725	1 725	1 725		1 725
Accumulated Depreciation Impairment Property Plant Equipment						65 058	70 786	79 468	87 654	90 514	38 237	48 900	57 046
Average Number Employees During Period							4	4	4	4	4	3	3
Bank Borrowings						94 590	89 562	84 424	79 342	73 940	117 976
Capital Redemption Reserve					1	1
Creditors						89 701	84 533	79 285	74 279	68 536	104 201	88 919	74 114
Creditors Due After One Year						89 701
Creditors Due Within One Year	101 368	119 461	120 728	108 852	228 138	139 601
Disposals Decrease In Depreciation Impairment Property Plant Equipment										4 515	58 635		2 672
Disposals Property Plant Equipment										6 134	64 661		3 957
Fixed Assets	13 962	14 925	14 936	13 414	27 338	257 599	257 062	250 457	244 159	236 116	226 910	254 717	245 166
Increase From Depreciation Charge For Year Property Plant Equipment							5 728	8 682	8 186	7 375	6 358		10 818
Intangible Assets Gross Cost						1 725	1 725	1 725	1 725	1 725		1 725
Intangible Fixed Assets Aggregate Amortisation Impairment	1 150	1 725		1 725	1 725
Intangible Fixed Assets Amortisation Charged In Period		575
Intangible Fixed Assets Cost Or Valuation	1 725			1 725	1 725
Net Current Assets Liabilities	93 901	113 925	100 639	86 608	110 631	14 640	-7 395	6 178	48 959	-51 117	137	-28 811	-29 324
Number Shares Allotted		2	2	2	50	50
Number Shares Issued Fully Paid							50			50	50		50
Par Value Share		1	1	1	1	1	1			1	1		1
Property Plant Equipment Gross Cost						322 657	327 848	329 925	331 813	326 630	265 147	303 617	302 212
Provisions						7 689	7 202	6 590	6 036	5 146	4 037	9 970	11 577
Provisions For Liabilities Balance Sheet Subtotal						7 689	7 202	6 590	6 036	5 146	4 037	9 970	11 577
Provisions For Liabilities Charges	1 882	2 346	2 464	2 254	5 284	7 689
Secured Debts						94 590
Share Capital Allotted Called Up Paid	2	2		2	50	50
Tangible Fixed Assets Additions		4 177			20 666	236 088
Tangible Fixed Assets Cost Or Valuation	65 169	69 346		72 841	86 569	322 657
Tangible Fixed Assets Depreciation	51 782	54 421		59 427	59 231	65 058
Tangible Fixed Assets Depreciation Charged In Period		2 639			4 827	5 827
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					5 023
Tangible Fixed Assets Disposals					6 938
Total Additions Including From Business Combinations Property Plant Equipment							5 191	2 077	1 888	951	3 178		2 552
Total Assets Less Current Liabilities	107 863	128 850	115 575	100 022	137 969	272 239	249 667	256 635	293 118	184 999	227 047	225 906	215 842
Value Shares Allotted		2	2	2

Company staff

Adam D.

Role: Secretary

Appointed: 16 January 2018

Latest update: 3 May 2024

The companies that control this firm are as follows: G A Fabs Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Wolverhampton at Tettenhall Road, WV1 4TF and was registered as a PSC under the registration number 11147811.

G A Fabs Holdings Limited

Address: 86 Tettenhall Road, Wolverhampton, WV1 4TF, England

Legal authority Companies Act 2006

Legal form Limited

Country registered Englang

Place registered England & Wales

Registration number 11147811

Notified on 31 December 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Glenn D.

Notified on 4 May 2017

Ceased on 31 December 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	18 May 2024
Confirmation statement last made up date	04 May 2023

Annual Accounts 9 January 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	9 January 2014
Annual Accounts 13 August 2014
Start Date For Period Covered By Report	2013-06-01
Date Approval Accounts	13 August 2014
Annual Accounts 2 November 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	2 November 2015
Annual Accounts 1 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	1 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
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 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 15 January 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	15 January 2013
Annual Accounts
End Date For Period Covered By Report	31 May 2012

G A Fabrications (w/hall) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam D.

Glenn D.

Suzanne B.

Kevin B.

Glenn D.

Elfed T.

People with significant control

G A Fabs Holdings Limited

Glenn D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2012

Name:

Address:

Post code:

City / Town:

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G A Fabrications (w/hall) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam D.

Glenn D.

Suzanne B.

Kevin B.

Glenn D.

Elfed T.

People with significant control

G A Fabs Holdings Limited

Glenn D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 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,
2015

Accountant/Auditor,
2016 - 2012