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 7
  • 1
    Greig, Simon, Dr
    Landscape Architect born in July 1967
    Individual (2 offsprings)
    Officer
    2022-10-31 ~ now
    OF - director → CIF 0
  • 2
    Rath, John
    Director born in August 1964
    Individual (5 offsprings)
    Officer
    2002-11-06 ~ now
    OF - director → CIF 0
  • 3
    Sanders, Rebecca Anne
    Urban Designer born in March 1983
    Individual (2 offsprings)
    Officer
    2022-10-31 ~ now
    OF - director → CIF 0
  • 4
    Bell, Mark Richard
    Landscape Architect born in November 1974
    Individual (3 offsprings)
    Officer
    2022-10-31 ~ now
    OF - director → CIF 0
  • 5
    Simes, Elizabeth Dawn
    Landscape Architect born in March 1971
    Individual (1 offspring)
    Officer
    2022-10-31 ~ now
    OF - director → CIF 0
  • 6
    Smith, Andrew James
    Landscape Architect born in August 1967
    Individual (4795 offsprings)
    Officer
    2022-10-31 ~ now
    OF - director → CIF 0
  • 7
    DV8 LANDSCAPE LIMITED - 2004-08-24
    16, Lenten Street, Alton, England
    Corporate (7 parents, 1 offspring)
    Equity (Company account)
    100 GBP2024-01-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 4
  • 1
    Dwyer, Daniel John
    Individual (1 offspring)
    Officer
    2002-11-06 ~ 2002-11-06
    OF - nominee-secretary → CIF 0
  • 2
    Dwyer, Daniel James
    Born in May 1975
    Individual (21 offsprings)
    Officer
    2002-11-06 ~ 2002-11-06
    OF - nominee-director → CIF 0
  • 3
    Richards, John Edmund Charles
    Landscape Urban Design born in August 1971
    Individual (1 offspring)
    Officer
    2003-05-02 ~ 2005-05-13
    OF - director → CIF 0
  • 4
    Rath, Catherine Jane
    Individual
    Officer
    2002-11-06 ~ 2021-03-17
    OF - secretary → CIF 0
parent relation
Company in focus

FABRIK LIMITED

Standard Industrial Classification
74909 - Other Professional, Scientific And Technical Activities N.e.c.
Brief company account
Average Number of Employees
492023-02-01 ~ 2024-01-31
502022-02-01 ~ 2023-01-31
Intangible Assets
32,000 GBP2024-01-31
36,000 GBP2023-01-31
Property, Plant & Equipment
87,816 GBP2024-01-31
119,360 GBP2023-01-31
Fixed Assets
119,816 GBP2024-01-31
155,360 GBP2023-01-31
Total Inventories
7,145 GBP2024-01-31
13,780 GBP2023-01-31
Debtors
Current
1,342,404 GBP2024-01-31
1,091,988 GBP2023-01-31
Cash at bank and in hand
526,713 GBP2024-01-31
401,094 GBP2023-01-31
Current Assets
1,876,262 GBP2024-01-31
1,506,862 GBP2023-01-31
Creditors
Current, Amounts falling due within one year
-511,128 GBP2024-01-31
-435,871 GBP2023-01-31
Net Current Assets/Liabilities
1,365,134 GBP2024-01-31
1,070,991 GBP2023-01-31
Total Assets Less Current Liabilities
1,484,950 GBP2024-01-31
1,226,351 GBP2023-01-31
Net Assets/Liabilities
1,462,643 GBP2024-01-31
1,199,874 GBP2023-01-31
Equity
Called up share capital
106 GBP2024-01-31
106 GBP2023-01-31
Retained earnings (accumulated losses)
1,462,537 GBP2024-01-31
1,199,768 GBP2023-01-31
Equity
1,462,643 GBP2024-01-31
1,199,874 GBP2023-01-31
Intangible Assets - Gross Cost
Goodwill
90,000 GBP2024-01-31
90,000 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
58,000 GBP2024-01-31
54,000 GBP2023-01-31
Intangible Assets
Goodwill
32,000 GBP2024-01-31
36,000 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
101,156 GBP2024-01-31
97,424 GBP2023-01-31
Office equipment
209,170 GBP2024-01-31
206,955 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
334,586 GBP2024-01-31
328,659 GBP2023-01-31
Property, Plant & Equipment - Other Disposals
-20 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
76,803 GBP2023-01-31
Office equipment
119,661 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
209,299 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
5,631 GBP2023-02-01 ~ 2024-01-31
Office equipment, Owned/Freehold
29,414 GBP2023-02-01 ~ 2024-01-31
Owned/Freehold
37,471 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
82,434 GBP2024-01-31
Office equipment
149,075 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
246,770 GBP2024-01-31
Property, Plant & Equipment
Furniture and fittings
18,722 GBP2024-01-31
20,621 GBP2023-01-31
Office equipment
60,095 GBP2024-01-31
87,294 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
753,089 GBP2024-01-31
739,583 GBP2023-01-31
Amounts Owed by Group Undertakings
Current
509,226 GBP2024-01-31
259,823 GBP2023-01-31
Other Debtors
Current
52,891 GBP2024-01-31
53,305 GBP2023-01-31
Prepayments/Accrued Income
Current
27,198 GBP2024-01-31
39,277 GBP2023-01-31
Cash and Cash Equivalents
526,713 GBP2024-01-31
401,094 GBP2023-01-31
Trade Creditors/Trade Payables
Current
35,811 GBP2024-01-31
31,666 GBP2023-01-31
Corporation Tax Payable
Current
93,924 GBP2024-01-31
58,326 GBP2023-01-31
Taxation/Social Security Payable
Current
245,174 GBP2024-01-31
256,513 GBP2023-01-31
Other Creditors
Current
55,987 GBP2024-01-31
55,119 GBP2023-01-31
Accrued Liabilities/Deferred Income
Current
80,232 GBP2024-01-31
34,247 GBP2023-01-31
Creditors
Current
511,128 GBP2024-01-31
435,871 GBP2023-01-31
Net Deferred Tax Liability/Asset
-22,307 GBP2024-01-31
-26,477 GBP2023-01-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
4,170 GBP2023-02-01 ~ 2024-01-31
Deferred Tax Liabilities
Accelerated tax depreciation
-22,307 GBP2024-01-31
-26,477 GBP2023-01-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
106 shares2024-01-31
106 shares2023-01-31
Par Value of Share
Class 4 ordinary share
1.002023-02-01 ~ 2024-01-31
  • FABRIK LIMITED
    Info
    Registered number 04583067
    Lenten House, 16 Lenten Street, Alton, Hampshire GU34 1HG
    Private Limited Company incorporated on 2002-11-06 (22 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-06
    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.