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 5
  • 1
    Ansari, Ibrahim
    Director born in May 1976
    Individual (10 offsprings)
    Officer
    2025-04-01 ~ now
    OF - Director → CIF 0
  • 2
    Cooper, Robert William
    Director born in January 1978
    Individual (3 offsprings)
    Officer
    2006-10-02 ~ now
    OF - Director → CIF 0
    Mr Robert William Cooper
    Born in January 1978
    Individual (3 offsprings)
    Person with significant control
    2016-04-07 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 3
    Hardgrave, Matthew Robert
    Finance Director born in November 1966
    Individual (9 offsprings)
    Officer
    2013-05-01 ~ now
    OF - Director → CIF 0
  • 4
    Cooper, Helena Charlotte Elizabeth
    Individual (1 offspring)
    Officer
    2008-04-14 ~ now
    OF - Secretary → CIF 0
  • 5
    Jones, Damien
    Sales Director born in May 1977
    Individual (1 offspring)
    Officer
    2020-08-03 ~ now
    OF - Director → CIF 0
Ceased 5
  • 1
    Brown, Jane Elizabeth
    Marketing Director born in August 1984
    Individual (2 offsprings)
    Officer
    2013-05-01 ~ 2017-03-01
    OF - Director → CIF 0
  • 2
    Edwards, Jamieson
    Consultant born in August 1971
    Individual (5 offsprings)
    Officer
    2020-01-04 ~ 2020-05-01
    OF - Director → CIF 0
  • 3
    Teasdale-brown, Marten Llewellyn
    Director born in July 1960
    Individual (2 offsprings)
    Officer
    2023-06-01 ~ 2024-08-01
    OF - Director → CIF 0
  • 4
    ABAGAN REED LTD - 2003-08-05
    Ifield House, Brady Road, Lyminge, Folkestone, Kent
    Dissolved Corporate (1 parent)
    Officer
    2006-10-02 ~ 2006-10-03
    PE - Director → CIF 0
  • 5
    Ifield House, Brady Road, Lyminge, Folkestone, Kent
    Corporate (13 offsprings)
    Officer
    2006-10-02 ~ 2008-04-14
    PE - Secretary → CIF 0
parent relation
Company in focus

FABRICSMART LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Intangible Assets
34,785 GBP2023-12-31
10,416 GBP2022-12-31
Property, Plant & Equipment
83,037 GBP2023-12-31
111,800 GBP2022-12-31
Fixed Assets
117,822 GBP2023-12-31
122,216 GBP2022-12-31
Debtors
968,626 GBP2023-12-31
431,150 GBP2022-12-31
Cash at bank and in hand
93,019 GBP2023-12-31
314,806 GBP2022-12-31
Current Assets
1,512,564 GBP2023-12-31
1,231,907 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-1,145,673 GBP2023-12-31
-805,155 GBP2022-12-31
Net Current Assets/Liabilities
366,891 GBP2023-12-31
426,752 GBP2022-12-31
Total Assets Less Current Liabilities
484,713 GBP2023-12-31
548,968 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-147,156 GBP2023-12-31
-201,505 GBP2022-12-31
Net Assets/Liabilities
307,412 GBP2023-12-31
319,513 GBP2022-12-31
Equity
Called up share capital
17,498 GBP2023-12-31
17,380 GBP2022-12-31
Share premium
3,335 GBP2023-12-31
3,335 GBP2022-12-31
Capital redemption reserve
2,620 GBP2023-12-31
2,620 GBP2022-12-31
Retained earnings (accumulated losses)
283,959 GBP2023-12-31
296,178 GBP2022-12-31
Equity
307,412 GBP2023-12-31
319,513 GBP2022-12-31
Average Number of Employees
152023-01-01 ~ 2023-12-31
132022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Computer software
55,185 GBP2023-12-31
24,548 GBP2022-12-31
Patents/Trademarks/Licences/Concessions
9,696 GBP2023-12-31
9,696 GBP2022-12-31
Intangible Assets - Gross Cost
64,881 GBP2023-12-31
34,244 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
5,630 GBP2023-12-31
4,457 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
30,096 GBP2023-12-31
23,828 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
1,173 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
6,268 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
4,066 GBP2023-12-31
5,239 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
13,275 GBP2023-12-31
13,275 GBP2022-12-31
Plant and equipment
2,830 GBP2023-12-31
2,830 GBP2022-12-31
Furniture and fittings
14,793 GBP2023-12-31
14,094 GBP2022-12-31
Computers
23,602 GBP2023-12-31
21,829 GBP2022-12-31
Motor vehicles
107,463 GBP2023-12-31
107,463 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
161,963 GBP2023-12-31
159,491 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
9,853 GBP2023-12-31
6,431 GBP2022-12-31
Plant and equipment
2,830 GBP2023-12-31
2,830 GBP2022-12-31
Furniture and fittings
10,741 GBP2023-12-31
9,487 GBP2022-12-31
Computers
15,204 GBP2023-12-31
11,033 GBP2022-12-31
Motor vehicles
40,298 GBP2023-12-31
17,910 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
78,926 GBP2023-12-31
47,691 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
3,422 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
0 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
1,254 GBP2023-01-01 ~ 2023-12-31
Computers
4,171 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
22,388 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,235 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Improvements to leasehold property
3,422 GBP2023-12-31
6,844 GBP2022-12-31
Plant and equipment
0 GBP2023-12-31
0 GBP2022-12-31
Furniture and fittings
4,052 GBP2023-12-31
4,607 GBP2022-12-31
Computers
8,398 GBP2023-12-31
10,796 GBP2022-12-31
Motor vehicles
67,165 GBP2023-12-31
89,553 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
189,973 GBP2023-12-31
136,438 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
19,424 GBP2023-12-31
11,920 GBP2022-12-31
Amounts Owed By Related Parties
481,725 GBP2023-12-31
Current
0 GBP2022-12-31
Other Debtors
Amounts falling due within one year
277,504 GBP2023-12-31
282,792 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
968,626 GBP2023-12-31
431,150 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
46,000 GBP2023-12-31
46,000 GBP2022-12-31
Trade Creditors/Trade Payables
Current
597,228 GBP2023-12-31
156,398 GBP2022-12-31
Corporation Tax Payable
Current
76,568 GBP2023-12-31
109,924 GBP2022-12-31
Other Taxation & Social Security Payable
Current
84,691 GBP2023-12-31
116,410 GBP2022-12-31
Other Creditors
Current
341,186 GBP2023-12-31
376,423 GBP2022-12-31
Creditors
Current
1,145,673 GBP2023-12-31
805,155 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
76,667 GBP2023-12-31
122,667 GBP2022-12-31
Other Creditors
Non-current
70,489 GBP2023-12-31
78,838 GBP2022-12-31
Creditors
Non-current
147,156 GBP2023-12-31
201,505 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
47,980 GBP2023-12-31
73,979 GBP2022-12-31
Related profiles found in government register
  • FABRICSMART LIMITED
    Info
    Registered number 05952714
    Star House, Star Hill, Rochester, Kent ME1 1UX
    Private Limited Company incorporated on 2006-10-02 (18 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-09
    CIF 0
  • FABRICSMART LIMITED
    S
    Registered number 05952714
    Star House, 8 Star Hill, Rochester, Kent, ME1 1UX
    Private Company Limited By Shares in United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Star House, Star Hill, Rochester, United Kingdom
    Active Corporate (3 parents)
    Equity (Company account)
    -139,349 GBP2023-12-31
    Person with significant control
    2022-11-04 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE

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