The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Powell, Christopher Samuel
    Company Director born in December 1951
    Individual (7 offsprings)
    Officer
    ~ now
    OF - director → CIF 0
    Mr Christopher Samuel Powell
    Born in December 1951
    Individual (7 offsprings)
    Person with significant control
    2016-06-01 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Haddad, Ghassan
    Company Director born in September 1955
    Individual (7 offsprings)
    Officer
    2002-03-08 ~ now
    OF - director → CIF 0
    Mr Ghassan Haddad
    Born in September 1955
    Individual (7 offsprings)
    Person with significant control
    2016-06-01 ~ now
    PE - Has significant influence or control → CIF 0
  • 3
    Egar, Graham John
    Financial Director born in May 1963
    Individual (7 offsprings)
    Officer
    2002-03-08 ~ now
    OF - director → CIF 0
    Egar, Graham John
    Financial Controller
    Individual (7 offsprings)
    Officer
    2001-07-25 ~ now
    OF - secretary → CIF 0
    Mr Graham John Egar
    Born in May 1963
    Individual (7 offsprings)
    Person with significant control
    2016-06-01 ~ now
    PE - Has significant influence or control → CIF 0
Ceased 7
  • 1
    Moe, Henrik
    Company Director born in November 1940
    Individual
    Officer
    ~ 2001-06-11
    OF - director → CIF 0
  • 2
    Cooke, Richard Martin
    Individual
    Officer
    1998-12-01 ~ 2001-06-29
    OF - secretary → CIF 0
  • 3
    Lins, Delbert Edwin
    Co Director born in January 1933
    Individual
    Officer
    ~ 2002-03-08
    OF - director → CIF 0
  • 4
    Kingston, Colin James
    Sales & Marketing Director born in September 1956
    Individual (1 offspring)
    Officer
    2001-03-06 ~ 2001-09-21
    OF - director → CIF 0
  • 5
    Colley, Brian James
    Managing Director born in November 1950
    Individual (2 offsprings)
    Officer
    ~ 2001-03-06
    OF - director → CIF 0
  • 6
    Albrecht, Randal Alan
    Company Director born in September 1954
    Individual
    Officer
    ~ 2002-03-08
    OF - director → CIF 0
  • 7
    Dixon, Brian Robert
    Financial Director
    Individual
    Officer
    1995-03-01 ~ 1998-07-09
    OF - director → CIF 0
    Dixon, Brian Robert
    Individual
    Officer
    ~ 1998-07-09
    OF - secretary → CIF 0
parent relation
Company in focus

FABDEC LIMITED

Standard Industrial Classification
46610 - Wholesale Of Agricultural Machinery, Equipment And Supplies
Brief company account
Average Number of Employees
1192023-01-01 ~ 2023-12-31
1162022-01-01 ~ 2022-12-31
Turnover/Revenue
14,522,332 GBP2023-01-01 ~ 2023-12-31
14,890,727 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-10,379,979 GBP2023-01-01 ~ 2023-12-31
-10,851,605 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
4,142,353 GBP2023-01-01 ~ 2023-12-31
4,039,122 GBP2022-01-01 ~ 2022-12-31
Distribution Costs
-987,195 GBP2023-01-01 ~ 2023-12-31
-988,223 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-2,515,573 GBP2023-01-01 ~ 2023-12-31
-2,543,166 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
639,585 GBP2023-01-01 ~ 2023-12-31
507,733 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
391,527 GBP2023-01-01 ~ 2023-12-31
331,370 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
258,986 GBP2023-01-01 ~ 2023-12-31
363,957 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
93,236 GBP2023-01-01 ~ 2023-12-31
979,888 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
544,731 GBP2023-12-31
639,972 GBP2022-12-31
Property, Plant & Equipment
1,534,178 GBP2023-12-31
1,487,859 GBP2022-12-31
Fixed Assets - Investments
255,900 GBP2023-12-31
255,900 GBP2022-12-31
Fixed Assets
2,334,809 GBP2023-12-31
2,383,731 GBP2022-12-31
Total Inventories
2,704,649 GBP2023-12-31
3,253,706 GBP2022-12-31
Debtors
Non-current
1,713,735 GBP2023-12-31
1,816,110 GBP2022-12-31
Current
2,666,976 GBP2023-12-31
3,392,086 GBP2022-12-31
Cash at bank and in hand
515,052 GBP2023-12-31
260,809 GBP2022-12-31
Current Assets
7,600,412 GBP2023-12-31
8,722,711 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-3,951,245 GBP2023-12-31
-4,895,110 GBP2022-12-31
Net Current Assets/Liabilities
3,649,167 GBP2023-12-31
3,827,601 GBP2022-12-31
Total Assets Less Current Liabilities
5,983,976 GBP2023-12-31
6,211,332 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-554,858 GBP2023-12-31
-857,211 GBP2022-12-31
Net Assets/Liabilities
3,947,717 GBP2023-12-31
3,854,481 GBP2022-12-31
Equity
Called up share capital
1,340,000 GBP2023-12-31
1,340,000 GBP2022-12-31
1,340,000 GBP2022-01-01
Share premium
300,000 GBP2023-12-31
300,000 GBP2022-12-31
300,000 GBP2022-01-01
Other miscellaneous reserve
150,000 GBP2023-12-31
150,000 GBP2022-12-31
150,000 GBP2022-01-01
Retained earnings (accumulated losses)
2,157,717 GBP2023-12-31
2,064,481 GBP2022-12-31
1,084,593 GBP2022-01-01
Equity
3,947,717 GBP2023-12-31
3,854,481 GBP2022-12-31
2,874,593 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
258,986 GBP2023-01-01 ~ 2023-12-31
363,957 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
93,236 GBP2023-01-01 ~ 2023-12-31
979,888 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
3,684,563 GBP2023-01-01 ~ 2023-12-31
3,816,740 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
299,036 GBP2023-01-01 ~ 2023-12-31
304,178 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
4,067,904 GBP2023-01-01 ~ 2023-12-31
4,262,312 GBP2022-01-01 ~ 2022-12-31
Director Remuneration
304,485 GBP2023-01-01 ~ 2023-12-31
297,835 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
132,541 GBP2023-01-01 ~ 2023-12-31
-32,587 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
92,009 GBP2023-01-01 ~ 2023-12-31
62,960 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
150,001 GBP2023-12-31
52,501 GBP2022-12-31
Development expenditure
259,842 GBP2023-12-31
108,936 GBP2022-12-31
Goodwill
544,980 GBP2023-12-31
478,535 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
112,500 GBP2023-12-31
97,500 GBP2022-12-31
Development expenditure
176,650 GBP2023-12-31
150,906 GBP2022-12-31
Goodwill
120,942 GBP2023-12-31
66,445 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
410,092 GBP2023-12-31
314,851 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
95,241 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Buildings
5,383 GBP2022-12-31
Plant and equipment
288,422 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
293,805 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
175,219 GBP2022-12-31
Motor vehicles
6,923 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
190,748 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
19,549 GBP2023-01-01 ~ 2023-12-31
Motor vehicles, Owned/Freehold
23,695 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
56,738 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Buildings
233,451 GBP2023-12-31
250,168 GBP2022-12-31
Plant and equipment
1,169,407 GBP2022-12-31
Motor vehicles
68,284 GBP2022-12-31
Plant and equipment, Under hire purchased contracts or finance leases
107,284 GBP2023-12-31
281,612 GBP2022-12-31
Motor vehicles, Under hire purchased contracts or finance leases
36,115 GBP2023-12-31
66,733 GBP2022-12-31
Under hire purchased contracts or finance leases
352,554 GBP2023-12-31
570,994 GBP2022-12-31
Raw materials and consumables
1,277,816 GBP2023-12-31
1,391,583 GBP2022-12-31
Value of work in progress
20,622 GBP2023-12-31
426,832 GBP2022-12-31
Finished Goods/Goods for Resale
1,406,211 GBP2023-12-31
1,435,291 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
2,458,946 GBP2023-12-31
2,935,730 GBP2022-12-31
Other Debtors
Current
5,779 GBP2023-12-31
102,097 GBP2022-12-31
Prepayments/Accrued Income
Current
202,251 GBP2023-12-31
354,259 GBP2022-12-31
Cash and Cash Equivalents
515,052 GBP2023-12-31
260,809 GBP2022-12-31
Bank Borrowings
Current
247,560 GBP2023-12-31
256,300 GBP2022-12-31
Other Remaining Borrowings
Current
839,162 GBP2023-12-31
975,679 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,741,865 GBP2023-12-31
2,645,327 GBP2022-12-31
Amounts owed to group undertakings
Current
406,084 GBP2023-12-31
414,447 GBP2022-12-31
Taxation/Social Security Payable
Current
305,032 GBP2023-12-31
85,934 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
94,962 GBP2023-12-31
104,761 GBP2022-12-31
Other Creditors
Current
15 GBP2023-12-31
38,439 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
316,565 GBP2023-12-31
374,223 GBP2022-12-31
Creditors
Current
3,951,245 GBP2023-12-31
4,895,110 GBP2022-12-31
Bank Borrowings
Non-current
406,302 GBP2023-12-31
638,416 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
148,556 GBP2023-12-31
218,795 GBP2022-12-31
Creditors
Non-current
554,858 GBP2023-12-31
857,211 GBP2022-12-31
Bank Borrowings
Current, Amounts falling due within one year
247,560 GBP2023-12-31
256,300 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
1,086,722 GBP2023-12-31
1,231,979 GBP2022-12-31
Bank Borrowings
Non-current, Between one and two years
176,830 GBP2023-12-31
250,970 GBP2022-12-31
Non-current, Between two and five year
218,299 GBP2023-12-31
307,179 GBP2022-12-31
Total Borrowings
1,493,024 GBP2023-12-31
1,870,395 GBP2022-12-31
Minimum gross finance lease payments owing
243,518 GBP2023-12-31
323,556 GBP2022-12-31
Net Deferred Tax Liability/Asset
179,063 GBP2023-12-31
256,354 GBP2022-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-77,291 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Liabilities
-295,841 GBP2023-12-31
-326,080 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,340,000 shares2023-12-31
1,340,000 shares2022-12-31
Par Value of Share
Class 1 ordinary share
1.002023-01-01 ~ 2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
197,344 GBP2023-12-31
196,300 GBP2022-12-31
Between one and five year
6,283 GBP2023-12-31
9,450 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
203,627 GBP2023-12-31
205,750 GBP2022-12-31
  • FABDEC LIMITED
    Info
    Registered number 00675981
    Grange Road, Ellesmere, Shropshire SY12 9DG
    Private Limited Company incorporated on 1960-11-24 (64 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-16
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.