Maxfab Ltd
3rd Floor 37 Frederick Place BN1 4EA Brighton
Number: 05083581
Incorporation date: 2004-03-24
Dissolution date: 2023-07-11
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Phones:
Faxes:
Registered at 3rd Floor, Brighton BN1 4EA Maxfab Limited was classified as a Private Limited Company and issued a 05083581 Companies House Reg No. The company was founded on 2004-03-24. Maxfab Limited had existed on the British market for 19 years.
Simon Y. was the company's managing director, assigned to lead the company 20 years ago.
Simon Y. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -48 086 | -63 974 | -57 251 | -44 882 | -44 882 | -34 472 | -38 599 | ||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 2 130 | 2 497 | 3 501 | 3 501 | 14 934 | 19 346 | |||
| Current Assets | 16 066 | 16 433 | 33 255 | 33 255 | 29 258 | 43 369 | 45 763 | 11 252 | 29 491 |
| Debtors | 11 736 | 11 736 | 27 754 | 27 754 | 12 324 | 22 023 | |||
| Net Assets Liabilities Including Pension Asset Liability | -48 086 | -63 974 | -57 251 | -57 251 | -44 882 | -34 472 | -38 599 | ||
| Stocks Inventory | 2 200 | 2 200 | 2 000 | 2 000 | 2 000 | 2 000 | |||
| Tangible Fixed Assets | 19 129 | 14 755 | 11 154 | 11 154 | 12 805 | 9 604 | |||
| Net Assets Liabilities | 63 683 | 51 540 | |||||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | |||
| Profit Loss Account Reserve | -48 088 | -63 976 | -57 253 | -44 884 | -41 300 | -34 474 | |||
| Shareholder Funds | -48 086 | -63 974 | -57 251 | -44 882 | -44 882 | -34 472 | -38 599 | ||
| Other Financial Data | |||||||||
| Advances Credits Directors | |||||||||
| Creditors Due Within One Year Total Current Liabilities | 83 281 | 82 240 | |||||||
| Fixed Assets | 19 129 | 14 755 | 11 154 | 11 154 | 12 805 | 9 604 | 11 127 | 22 963 | 17 222 |
| Net Current Assets Liabilities | -67 215 | -78 729 | -68 405 | -54 407 | -54 103 | -44 076 | -49 726 | 86 646 | 68 762 |
| Tangible Fixed Assets Cost Or Valuation | 57 283 | 63 824 | 63 941 | 65 487 | 65 487 | 73 035 | |||
| Tangible Fixed Assets Depreciation | 38 154 | 49 069 | 52 787 | 52 787 | 60 230 | 63 431 | |||
| Tangible Fixed Assets Depreciation Charge For Period | 4 782 | ||||||||
| Total Assets Less Current Liabilities | -48 086 | -63 974 | -57 251 | -44 882 | -44 882 | -34 472 | -38 599 | 63 683 | 51 540 |
| Creditors | 97 898 | 98 253 | |||||||
| Creditors Due Within One Year | 95 588 | 102 086 | 102 086 | 84 187 | 84 877 | 95 489 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 426 | 426 | 426 | 426 | |||||
| Tangible Fixed Assets Additions | 117 | 1 546 | 1 546 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 718 | 3 175 | 3 175 | 3 201 | |||||
Role: Director
Appointed: 24 March 2004
Latest update: 10 June 2023
| Account next due date | 31 December 2021 |
| Account last made up date | 31 March 2020 |
| Confirmation statement next due date | 07 April 2022 |
| Confirmation statement last made up date | 24 March 2021 |
| Annual Accounts 20 December 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 20 December 2013 |
| Annual Accounts 29 December 2014 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 29 December 2014 |
| Annual Accounts 23 November 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 23 November 2015 |
| Annual Accounts 31 December 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 31 December 2016 |
| Annual Accounts 18 December 2017 | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 2017-03-31 |
| Date Approval Accounts | 18 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 2019-03-31 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 March 2020 |
| Fitter in Burgess Hill, posted on Wednesday 13th April 2016 | |
|---|---|
| Region / City | South East/Southern, Burgess Hill |
| Industry | Uncategorised manufacturing services |
| Job type | full time |
| Job reference code | MF02FI120416 |
| Fabricator / Welder in Burgess Hill, posted on Wednesday 13th April 2016 | |
| Region / City | South East/Southern, Burgess Hill |
| Industry | Other manufacturing services |
| Job type | full time |
| Job reference code | MF01FB120416 |
| labourer in Brighton, posted on Friday 19th June 2015 | |
| Region / City | South East/Southern, Brighton |
| Industry | Construction of industrial facilities and infrastructure |
| Salary | From £3.79 to £6.50 per hour |
| Work hours | Temporary contract |
| Job type | full time |
| Career level | none |
| Job reference code | t3afrvqosf |
(1 page)
Known transactions over £500 with government entities
| Year / Transaction date | Council / Department / Transaction ID | No. of trans. | Total trans. value | |
|---|---|---|---|---|
| 2015 | Brighton & Hove City | 8 | £ 12 420.45 | |
| 2015-01-28 | PAY00733422 | £ 4 786.91 | Equip't Furniture N Materials | |
| 2015-07-17 | PAY00781549 | £ 4 235.84 | Equip't Furniture N Materials | |
| 2014 | Brighton & Hove City | 20 | £ 20 672.30 | |
| 2014-12-17 | PAY00723745 | £ 4 528.80 | Equip't Furniture N Materials | |
| 2014-11-19 | PAY00715760 | £ 2 520.00 | Equip't Furniture N Materials | |
| 2013 | Brighton & Hove City | 16 | £ 23 163.06 | |
| 2013-09-25 | PAY00602363 | £ 8 405.00 | Equip't Furniture N Materials | |
| 2013-09-04 | PAY00597186 | £ 4 820.00 | Equip't Furniture N Materials | |
| 2012 | Brighton & Hove City | 2 | £ 1 343.00 | |
| 2012-01-06 | PAY00443175 | £ 836.00 | Level Not Required | |
| 2012-02-17 | PAY00453402 | £ 507.00 | Repair Maint N Alterations | |
| 2011 | Brighton & Hove City | 12 | £ 19 430.44 | |
| 2011-12-14 | PAY00437907 | £ 4 770.70 | Equip't Furniture N Materials | |
| 2011-12-14 | PAY00437907 | £ 3 409.45 | Repair Maint N Alterations | |
| 2010 | Brighton & Hove City | 6 | £ 10 361.19 | |
| 2010-04-01 | 03579648 | £ 3 828.49 | Premises Related | |
| 2010-09-10 | 04012418 | £ 2 800.00 | Supplies And Services |
