The Fabulous Fascia Company Limited in Colchester, CO4 5NE

Description

Data updated on: 01-11-2023

The exact date the firm was established is April 5, 2004. Registered under number 05093541, the company is considered a Private Limited Company. You may visit the main office of this company during office hours under the following address: Lodge Park Lodge Lane Langham, CO4 5NE Colchester. The firm's Standard Industrial Classification Code is 43210 which stands for Electrical installation. 2022-12-31 is the last time company accounts were reported.

At the moment, there seems to be only a single director in the company: Gary S. (since April 5, 2004). That company had been directed by Ian C. till two years ago. What is more, the managing director's assignments are regularly aided with by a secretary - Jill S., who was officially appointed by this company twenty years ago.

Gary S. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 570	-5 487	-3 995	-2 907	-1 908

Balance Sheet
Cash Bank On Hand						3 170	1 205		2 130	331	9 558	3
Current Assets	3 152	4 848	23 030	24 490	29 854	22 681	8 628	6 835	34 561	110 352	170 190	78 894
Debtors	2 400	3 998	20 530	20 640	25 544	13 511	1 423	835	4 516	95 021	155 632	78 891
Net Assets Liabilities					-1 908	252	-84 498	-90 699	96 858	60 267	53 743	53 015
Property Plant Equipment					24 104	26 832	20 379	15 424	12 551	9 857	7 980	9 251
Total Inventories					4 310	6 000	6 000	6 000	27 915	15 000	5 000
Cash Bank In Hand	2
Net Assets Liabilities Including Pension Asset Liability			-3 995	-2 907	-1 908
Other Debtors					3 034	1 661
Stocks Inventory	750	850	2 500	3 850	4 310
Tangible Fixed Assets	7 370	5 754	6 631	31 822	24 104

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-3 571	-5 488	-3 996	-2 908	-1 909
Shareholder Funds	-3 570	-5 487	-3 995	-2 907	-1 908

Other Financial Data
Version Production Software									1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment					12 375	21 099	27 680	32 635	36 581	39 275	41 468	44 025
Additions Other Than Through Business Combinations Property Plant Equipment									1 073		316	3 828
Average Number Employees During Period						4	3	3	4	4	4	4
Creditors					5 408	6 983	41 193	23 750	143 970	180 476	231 913	141 160
Fixed Assets								15 424	12 551	9 857	7 980	9 251
Increase From Depreciation Charge For Year Property Plant Equipment						8 724	6 581	4 955	3 946	2 694	2 193	2 557
Net Current Assets Liabilities	-10 940	-11 241	-10 626	-22 720	-20 604	-19 597	-63 684	-82 373	109 409	70 124	61 723	62 266
Property Plant Equipment Gross Cost					36 479	47 931	48 059	48 059	49 132	49 132	49 448	53 276
Total Assets Less Current Liabilities	-3 570	-5 487	-3 995	9 102	3 500	7 235	-43 305	-66 949	96 858	60 267	53 743	53 015
Amounts Recoverable On Contracts					22 510	11 850
Bank Borrowings Overdrafts					20 784	17 577
Creditors Due After One Year				12 009	5 408
Creditors Due Within One Year	14 092	16 089	33 656	47 210	50 458
Finance Lease Liabilities Present Value Total					5 408	6 983
Number Shares Allotted		1	1	1	1
Other Creditors					6 076	8 844
Other Taxation Social Security Payable					16 998	7 659
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		71	1 319	29 400
Tangible Fixed Assets Cost Or Valuation	17 964	18 035	19 354	36 479
Tangible Fixed Assets Depreciation	10 594	12 281	12 723	4 657	12 375
Tangible Fixed Assets Depreciation Charged In Period		1 687	442	649	7 718
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				8 715
Tangible Fixed Assets Disposals				12 275
Total Additions Including From Business Combinations Property Plant Equipment						11 452	128

Company staff

Jill S.

Role: Secretary

Appointed: 05 April 2004

Latest update: 30 April 2024

Gary S.

Role: Director

Appointed: 05 April 2004

Latest update: 30 April 2024

People with significant control

Gary S.

Notified on 15 December 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Ian C.

Notified on 14 December 2022

Ceased on 15 December 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Gary S.

Notified on 6 April 2016

Ceased on 14 December 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	19 April 2024
Confirmation statement last made up date	05 April 2023

Annual Accounts 26 May 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	26 May 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30 September 2015
Annual Accounts 22 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	22 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts 18 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	18 September 2013

The Fabulous Fascia Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jill S.

Gary S.

Ian C.

People with significant control

Gary S.

Ian C.

Gary S.

Accounts Documents

Company filings

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