FAULKNER FABRICATIONS LIMITED
Period: 2004-07-26 ~ now
Company number: 05189321
Registered name FAULKNER FABRICATIONS LIMITED - now
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2023-06-09
Standard Industrial Classification 25110 - Manufacture Of Metal Structures And Parts Of Structures
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 11,662 GBP 2021-07-31
15,549 GBP 2020-07-31
Total Inventories 13,935 GBP 2021-07-31
4,597 GBP 2020-07-31
Debtors 267,677 GBP 2021-07-31
204,223 GBP 2020-07-31
Cash at bank and in hand 30,048 GBP 2021-07-31
94,484 GBP 2020-07-31
Current Assets 311,660 GBP 2021-07-31
303,304 GBP 2020-07-31
Net Current Assets/Liabilities 93,087 GBP 2021-07-31
198,811 GBP 2020-07-31
Total Assets Less Current Liabilities 104,749 GBP 2021-07-31
214,360 GBP 2020-07-31
Creditors Non-current
-80,400 GBP 2021-07-31
-100,000 GBP 2020-07-31
Net Assets/Liabilities 22,133 GBP 2021-07-31
111,406 GBP 2020-07-31
Equity Called up share capital
1,000 GBP 2021-07-31
1,000 GBP 2020-07-31
Share premium
327,000 GBP 2021-07-31
327,000 GBP 2020-07-31
Retained earnings (accumulated losses)
-305,867 GBP 2021-07-31
-216,594 GBP 2020-07-31
Equity 22,133 GBP 2021-07-31
111,406 GBP 2020-07-31
Average Number of Employees 5 2020-08-01 ~ 2021-07-31
5 2019-08-01 ~ 2020-07-31
Intangible Assets - Gross Cost Net goodwill
350,000 GBP 2020-07-31
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
350,000 GBP 2020-07-31
Intangible Assets Net goodwill
0 GBP 2021-07-31
0 GBP 2020-07-31
Property, Plant & Equipment - Gross Cost Plant and equipment
83,789 GBP 2020-07-31
Furniture and fittings
831 GBP 2020-07-31
Motor vehicles
25,000 GBP 2020-07-31
Property, Plant & Equipment - Gross Cost 109,620 GBP 2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
73,991 GBP 2021-07-31
70,725 GBP 2020-07-31
Furniture and fittings
688 GBP 2021-07-31
640 GBP 2020-07-31
Motor vehicles
23,279 GBP 2021-07-31
22,706 GBP 2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 97,958 GBP 2021-07-31
94,071 GBP 2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
3,266 GBP 2020-08-01 ~ 2021-07-31
Furniture and fittings
48 GBP 2020-08-01 ~ 2021-07-31
Motor vehicles
573 GBP 2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 3,887 GBP 2020-08-01 ~ 2021-07-31
Property, Plant & Equipment Plant and equipment
9,798 GBP 2021-07-31
13,064 GBP 2020-07-31
Furniture and fittings
143 GBP 2021-07-31
191 GBP 2020-07-31
Motor vehicles
1,721 GBP 2021-07-31
2,294 GBP 2020-07-31
Trade Debtors/Trade Receivables Current
83,504 GBP 2021-07-31
8,165 GBP 2020-07-31
Other Debtors Current
180,857 GBP 2021-07-31
195,525 GBP 2020-07-31
Prepayments/Accrued Income Current
3,316 GBP 2021-07-31
533 GBP 2020-07-31
Debtors Amounts falling due within one year, Current
267,677 GBP 2021-07-31
Current, Amounts falling due within one year
204,223 GBP 2020-07-31
Bank Borrowings/Overdrafts Current
16,802 GBP 2021-07-31
0 GBP 2020-07-31
Trade Creditors/Trade Payables Current
72,771 GBP 2021-07-31
15,846 GBP 2020-07-31
Other Taxation & Social Security Payable Current
108,832 GBP 2021-07-31
64,345 GBP 2020-07-31
Other Creditors Current
18,118 GBP 2021-07-31
19,627 GBP 2020-07-31
Accrued Liabilities/Deferred Income Current
2,050 GBP 2021-07-31
4,675 GBP 2020-07-31
Bank Borrowings/Overdrafts Non-current
80,400 GBP 2021-07-31
100,000 GBP 2020-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases 296,666 GBP 2021-07-31
336,666 GBP 2020-07-31
FAULKNER FABRICATIONS LIMITED Info Registered number 05189321 C/o Begbies Traynor 2nd Floor Endeavour House 3 Meridians Cross, Ocean Way, Southampton SO14 3TJ
PRIVATE LIMITED COMPANY incorporated on 2004-07-26 (21 years 10 months). The status of the company number is Liquidation .
The last date of confirmation statement was made at 2022-07-20
CIF 0